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)

¦49.           Территориальное управление                                   153095,1   ¦
¦              Василеостровского                                                       ¦
¦              административного района                                                ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦49.1.         Содержание территориального      0102     00602              6341,0     ¦
¦              органа исполнительной власти                                            ¦
¦                                                                                      ¦
¦49.1.1.       Оплата труда государственных     0102     00602     110100   3835,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.1.2.       Начисления на оплату труда       0102     00602     110200   1433,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.1.3.       Приобретение предметов снабжения 0102     00602     110300   106,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.1.3.1.     Прочие расходные материалы       0102     00602     110305   106,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.1.4.       Командировки и служебные         0102     00602     110400   11,2       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.1.5.       Оплата транспортных услуг        0102     00602     110500   11,0       ¦
¦                                                                                      ¦
¦49.1.6.       Оплата услуг связи               0102     00602     110600   109,0      ¦
¦                                                                                      ¦
¦49.1.7.       Оплата коммунальных услуг        0102     00602     110700   306,8      ¦
¦                                                                                      ¦
¦49.1.7.1.     Электроэнергия                   0102     00602     110701   79,8       ¦
¦                                                                                      ¦
¦49.1.7.2.     Тепловая энергия                 0102     00602     110702   77,0       ¦
¦                                                                                      ¦
¦49.1.7.3.     Водопровод и канализация         0102     00602     110704   20,0       ¦
¦                                                                                      ¦
¦49.1.7.4.     Прочие коммунальные услуги       0102     00602     110705   130,0      ¦
¦                                                                                      ¦
¦49.1.8.       Прочие текущие расходы на        0102     00602     111000   310,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.1.9.       Приобретение оборудования        0102     00602     240100   5,0        ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦49.1.10.      Капитальный ремонт               0102     00602     240300   214,0      ¦
¦                                                                                      ¦
¦49.2.         Содержание  призывных            0403     03701              41,0       ¦
¦              пунктов райвоенкоматов                                                  ¦
¦                                                                                      ¦
¦49.2.1.       Субсидии                         0403     03701     130100   41,0       ¦
¦                                                                                      ¦
¦49.3.         Убытки от эксплуатации           1202     14001              16451,0    ¦
¦              жилищного фонда                                                         ¦
¦                                                                                      ¦
¦49.3.1.       Субсидии                         1202     14001     130100   16451,0    ¦
¦                                                                                      ¦
¦49.4.         Капитальный ремонт               1202     14002              6443,0     ¦
¦              жилищного фонда                                                         ¦
¦                                                                                      ¦
¦49.4.1.       Капитальный ремонт               1202     14002     240300   6443,0     ¦
¦                                                                                      ¦
¦49.5.         Возмещение разницы в тарифах     1202     14007              63,0       ¦
¦              на теплоэнергию, отпускаемую                                            ¦
¦              для отопления жилых домов                                               ¦
¦              ведомственным котельным                                                 ¦
¦              по минимальному тарифу                                                  ¦
¦                                                                                      ¦
¦49.5.1.       Субсидии                         1202     14007     130100   63,0       ¦
¦                                                                                      ¦
¦49.6.         Возмещение разницы в тарифах     1202     14008              77,0       ¦
¦              на теплоэнергию, отпускаемую                                            ¦
¦              для отопления жилых домов                                               ¦
¦              ведомственным котельным                                                 ¦
¦              свыше минимального тарифа                                               ¦
¦                                                                                      ¦
¦49.6.1.       Субсидии                         1202     14008     130100   77,0       ¦
¦                                                                                      ¦
¦49.7.         Компенсация услуг для            1202     14013              687,0      ¦
¦              жилищных и жилищно-                                                     ¦
¦              строительных кооперативов,                                              ¦
¦              товариществ собственников                                               ¦
¦              жилья                                                                   ¦
¦                                                                                      ¦
¦49.7.1.       Субсидии                         1202     14013     130100   687,0      ¦
¦                                                                                      ¦
¦49.8.         Субсидия на производство         1202     14077              5,0        ¦
¦              топографо-геодезических                                                 ¦
¦              работ товариществу                                                      ¦
¦              собственников жилья                                                     ¦
¦              "Тучков мост"                                                           ¦
¦                                                                                      ¦
¦49.8.1.       Субсидии                         1202     14077     130100   5,0        ¦
¦                                                                                      ¦
¦49.9.         Расходы на увеличение оплаты     1202     140б4              1290,0     ¦
¦              труда дворников                                                         ¦
¦              Санкт-Петербурга                                                        ¦
¦                                                                                      ¦
¦49.9.1.       Субсидии                         1202     140б4     130100   1290,0     ¦
¦                                                                                      ¦
¦49.10.        Санитарная очистка территории    1203     14402              190,0      ¦
¦                                                                                      ¦
¦49.10.1.      Субсидии                         1203     14402     130100   190,0      ¦
¦                                                                                      ¦
¦49.11.        Текущее содержание               1203     14404              760,0      ¦
¦              зеленых насаждений                                                      ¦
¦                                                                                      ¦
¦49.11.1.      Субсидии                         1203     14404     130100   760,0      ¦
¦                                                                                      ¦
¦49.12.        Расходы, направляемые            1203     14407              827,0      ¦
¦              на благоустройство за                                                   ¦
¦              счет средств от размещения                                              ¦
¦              рекламы на объектах,                                                    ¦
¦              находящихся в собственности                                             ¦
¦              города                                                                  ¦
¦                                                                                      ¦
¦49.12.1.      Субсидии                         1203     14407     130100   827,0      ¦
¦                                                                                      ¦
¦49.13.        Расходы, направляемые            1203     14409              352,8      ¦
¦              на содержание, эксплуатацию                                             ¦
¦              и развитие зон платных                                                  ¦
¦              парковок                                                                ¦
¦                                                                                      ¦
¦49.13.1.      Субсидии                         1203     14409     130100   352,8      ¦
¦                                                                                      ¦
¦49.14.        Текущее содержание дорог         1203     14458              2100,0     ¦
¦                                                                                      ¦
¦49.14.1.      Субсидии                         1203     14458     130100   2100,0     ¦
¦                                                                                      ¦
¦49.15.        Текущее содержание               1203     14459              100,0      ¦
¦              туалетов                                                                ¦
¦                                                                                      ¦
¦49.15.1.      Субсидии                         1203     14459     130100   100,0      ¦
¦                                                                                      ¦
¦49.16.        Капитальный ремонт               1203     14460              74,0       ¦
¦              туалетов                                                                ¦
¦                                                                                      ¦
¦49.16.1.      Капитальный ремонт               1203     14460     240300   74,0       ¦
¦                                                                                      ¦
¦49.17.        Расходы на ремонт спортивных     1203     14489              200,0      ¦
¦              и детских площадок на                                                   ¦
¦              территории округа N 1                                                   ¦
¦                                                                                      ¦
¦49.17.1.      Субсидии                         1203     14489     130100   200,0      ¦
¦                                                                                      ¦
¦49.18.        Содержание спасательных          1205     14516              168,0      ¦
¦              станций                                                                 ¦
¦                                                                                      ¦
¦49.18.1.      Субсидии                         1205     14516     130100   168,0      ¦
¦                                                                                      ¦
¦49.19.        Содержание детских яслей         1401     16001              2527,0     ¦
¦                                                                                      ¦
¦49.19.1.      Оплата труда государственных     1401     16001     110100   872,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.19.2.      Начисления на оплату труда       1401     16001     110200   336,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.19.3.      Приобретение предметов снабжения 1401     16001     110300   628,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.19.3.1.    Медикаменты и перевязочные       1401     16001     110302   9,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.19.3.2.    Продукты питания                 1401     16001     110304   517,0      ¦
¦                                                                                      ¦
¦49.19.3.3.    Прочие расходные материалы       1401     16001     110305   102,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.19.4.      Командировки и служебные         1401     16001     110400   2,0        ¦
¦              резъезды                                                                ¦
¦                                                                                      ¦
¦49.19.5.      Оплата транспортных услуг        1401     16001     110500   86,0       ¦
¦                                                                                      ¦
¦49.19.6.      Оплата услуг связи               1401     16001     110600   14,0       ¦
¦                                                                                      ¦
¦49.19.7.      Оплата коммунальных услуг        1401     16001     110700   475,0      ¦
¦                                                                                      ¦
¦49.19.7.1.    Электроэнергия                   1401     16001     110701   258,0      ¦
¦                                                                                      ¦
¦49.19.7.2.    Тепловая энергия                 1401     16001     110702   155,0      ¦
¦                                                                                      ¦
¦49.19.7.3.    Водопровод и канализация         1401     16001     110704   45,0       ¦
¦                                                                                      ¦
¦49.19.7.4.    Прочие коммунальные услуги       1401     16001     110705   17,0       ¦
¦                                                                                      ¦
¦49.19.8.      Прочие текущие расходы на        1401     16001     111000   109,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.19.9.      Трансферты населению             1401     16001     130300   5,0        ¦
¦                                                                                      ¦
¦49.20.        Содержание дошкольных            1401     16003              21861,0    ¦
¦              образовательных учреждений                                              ¦
¦                                                                                      ¦
¦49.20.1.      Оплата труда государственных     1401     16003     110100   7991,4     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.20.2.      Начисления на оплату труда       1401     16003     110200   3071,2     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.20.3.      Приобретение предметов снабжения 1401     16003     110300   5552,1     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.20.3.1.    Медикаменты и перевязочные       1401     16003     110302   133,9      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.20.3.2.    Продукты питания                 1401     16003     110304   5005,0     ¦
¦                                                                                      ¦
¦49.20.3.3.    Прочие расходные материалы и     1401     16003     110305   413,2      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.20.4.      Командировки и служебные         1401     16003     110400   18,3       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.20.5.      Оплата транспортных услуг        1401     16003     110500   333,9      ¦
¦                                                                                      ¦
¦49.20.6.      Оплата услуг связи               1401     16003     110600   142,9      ¦
¦                                                                                      ¦
¦49.20.7.      Оплата коммунальных услуг        1401     16003     110700   3737,3     ¦
¦                                                                                      ¦
¦49.20.7.1.    Электроэнергия                   1401     16003     110701   439,1      ¦
¦                                                                                      ¦
¦49.20.7.2.    Тепловая энергия                 1401     16003     110702   1208,6     ¦
¦                                                                                      ¦
¦49.20.7.3.    Водопровод и канализация         1401     16003     110704   353,3      ¦
¦                                                                                      ¦
¦49.20.7.4.    Прочие коммунальные услуги       1401     16003     110705   1736,3     ¦
¦                                                                                      ¦
¦49.20.8.      Прочие текущие расходы на        1401     16003     111000   958,4      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.20.9.      Трансферты населению             1401     16003     130300   55,5       ¦
¦                                                                                      ¦
¦49.21.        Расходы по обеспечению           1401     160з8              300,0      ¦
¦              деятельности детских садов                                              ¦
¦              района                                                                  ¦
¦                                                                                      ¦
¦49.21.1.      Прочие текущие расходы на        1401     160з8     111000   300,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.22.        Содержание                       1402     16101              43881,0    ¦
¦              общеобразовательных школ                                                ¦
¦                                                                                      ¦
¦49.22.1.      Оплата труда государственных     1402     16101     110100   17016,2    ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.22.2.      Начисления на оплату труда       1402     16101     110200   6543,1     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.22.3.      Приобретение предметов снабжения 1402     16101     110300   7570,1     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.22.3.1.    Медикаменты и перевязочные       1402     16101     110302   67,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.22.3.2.    Продукты питания                 1402     16101     110304   6755,1     ¦
¦                                                                                      ¦
¦49.22.3.3.    Прочие расходные материалы и     1402     16101     110305   748,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.22.4.      Командировки и служебные         1402     16101     110400   21,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.22.5.      Оплата транспортных услуг        1402     16101     110500   459,0      ¦
¦                                                                                      ¦
¦49.22.6.      Оплата услуг связи               1402     16101     110600   445,0      ¦
¦                                                                                      ¦
¦49.22.7.      Оплата коммунальных услуг        1402     16101     110700   9434,9     ¦
¦                                                                                      ¦
¦49.22.7.1.    Электроэнергия                   1402     16101     110701   1737,6     ¦
¦                                                                                      ¦
¦49.22.7.2.    Тепловая энергия                 1402     16101     110702   5632,5     ¦
¦                                                                                      ¦
¦49.22.7.3.    Водопровод и канализация         1402     16101     110704   839,4      ¦
¦                                                                                      ¦
¦49.22.7.4.    Прочие коммунальные услуги       1402     16101     110705   1225,4     ¦
¦                                                                                      ¦
¦49.22.8.      Прочие текущие расходы на        1402     16101     111000   1463,3     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.22.9.      Трансферты населению             1402     16101     130300   407,0      ¦
¦                                                                                      ¦
¦49.22.10.     Приобретение оборудования        1402     16101     240100   221,4      ¦
¦              и предметов длительного                                                 ¦
¦              пользования                                                             ¦
¦                                                                                      ¦
¦49.22.11.     Капитальный ремонт               1402     16101     240300   300,0      ¦
¦                                                                                      ¦
¦49.23.        Содержание вечерних и            1402     16401              335,0      ¦
¦              заочных средних                                                         ¦
¦              образовательных школ                                                    ¦
¦                                                                                      ¦
¦49.23.1.      Оплата труда государственных     1402     16401     110100   215,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.23.2.      Начисления на оплату труда       1402     16401     110200   83,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.23.3.      Приобретение предметов снабжения 1402     16401     110300   8,0        ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.23.3.1.    Прочие расходные материалы и     1402     16401     110305   8,0        ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.23.4.      Оплата транспортных услуг        1402     16401     110500   3,0        ¦
¦                                                                                      ¦
¦49.23.5.      Оплата услуг связи               1402     16401     110600   1,0        ¦
¦                                                                                      ¦
¦49.23.6.      Оплата коммунальных услуг        1402     16401     110700   20,0       ¦
¦                                                                                      ¦
¦49.23.6.1.    Электроэнергия                   1402     16401     110701   6,0        ¦
¦                                                                                      ¦
¦49.23.6.2.    Тепловая энергия                 1402     16401     110702   9,0        ¦
¦                                                                                      ¦
¦49.23.6.3.    Водопровод и канализация         1402     16401     110704   5,0        ¦
¦                                                                                      ¦
¦49.23.7.      Прочие текущие расходы на        1402     16401     111000   5,0        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.24.        Содержание детских спортивных    1402     16501              1462,0     ¦
¦              школ                                                                    ¦
¦                                                                                      ¦
¦49.24.1.      Оплата труда государственных     1402     16501     110100   680,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.24.2.      Начисления на оплату труда       1402     16501     110200   262,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.24.3.      Приобретение предметов снабжения 1402     16501     110300   22,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.24.3.1.    Медикаменты и перевязочные       1402     16501     110302   6,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.24.3.2.    Прочие расходные материалы       1402     16501     110305   16,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.24.4.      Командировки и служебные         1402     16501     110400   2,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.24.5.      Оплата транспортных услуг        1402     16501     110500   2,0        ¦
¦                                                                                      ¦
¦49.24.6.      Оплата услуг связи               1402     16501     110600   14,0       ¦
¦                                                                                      ¦
¦49.24.7.      Оплата коммунальных услуг        1402     16501     110700   256,0      ¦
¦                                                                                      ¦
¦49.24.7.1.    Электроэнергия                   1402     16501     110701   23,0       ¦
¦                                                                                      ¦
¦49.24.7.2.    Тепловая энергия                 1402     16501     110702   215,0      ¦
¦                                                                                      ¦
¦49.24.7.3.    Водопровод и канализация         1402     16501     110704   15,0       ¦
¦                                                                                      ¦
¦49.24.7.4.    Прочие коммунальные услуги       1402     16501     110705   3,0        ¦
¦                                                                                      ¦
¦49.24.8.      Прочие текущие расходы на        1402     16501     111000   224,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.25.        Содержание Домов творчества      1402     16502              1658,0     ¦
¦              юных                                                                    ¦
¦                                                                                      ¦
¦49.25.1.      Оплата труда государственных     1402     16502     110100   935,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.25.2.      Начисления на оплату труда       1402     16502     110200   360,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.25.3.      Приобретение предметов снабжения 1402     16502     110300   57,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.25.3.1.    Медикаменты и перевязочные       1402     16502     110302   1,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.25.3.2.    Прочие расходные материалы       1402     16502     110305   56,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.25.4.      Командировки и служебные         1402     16502     110400   3,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.25.5.      Оплата транспортных услуг        1402     16502     110500   3,0        ¦
¦                                                                                      ¦
¦49.25.6.      Оплата услуг связи               1402     16502     110600   17,0       ¦
¦                                                                                      ¦
¦49.25.7.      Оплата коммунальных услуг        1402     16502     110700   96,0       ¦
¦                                                                                      ¦
¦49.25.7.1.    Электроэнергия                   1402     16502     110701   35,0       ¦
¦                                                                                      ¦
¦49.25.7.2.    Тепловая энергия                 1402     16502     110702   37,0       ¦
¦                                                                                      ¦
¦49.25.7.3.    Водопровод и канализация         1402     16502     110704   14,0       ¦
¦                                                                                      ¦
¦49.25.7.4.    Прочие коммунальные услуги       1402     16502     110705   10,0       ¦
¦                                                                                      ¦
¦49.25.8.      Прочие текущие расходы на        1402     16502     111000   72,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.25.9.      Трансферты населению             1402     16502     130300   115,0      ¦
¦                                                                                      ¦
¦49.26.        Содержание районных учреждений   1402     16506              371,0      ¦
¦              по внешкольной работе                                                   ¦
¦              с детьми                                                                ¦
¦                                                                                      ¦
¦49.26.1.      Оплата труда государственных     1402     16506     110100   216,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.26.2.      Начисления на оплату труда       1402     16506     110200   83,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.26.3.      Приобретение предметов снабжения 1402     16506     110300   20,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.26.3.1.    Прочие расходные материалы       1402     16506     110305   20,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.26.4.      Командировки и служебные         1402     16506     110400   1,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.26.5.      Оплата транспортных услуг        1402     16506     110500   10,0       ¦
¦                                                                                      ¦
¦49.26.6.      Оплата услуг связи               1402     16506     110600   4,0        ¦
¦                                                                                      ¦
¦49.26.7.      Оплата коммунальных услуг        1402     16506     110700   34,0       ¦
¦                                                                                      ¦
¦49.26.7.1.    Электроэнергия                   1402     16506     110701   7,0        ¦
¦                                                                                      ¦
¦49.26.7.2.    Тепловая энергия                 1402     16506     110702   19,0       ¦
¦                                                                                      ¦
¦49.26.7.3.    Водопровод и канализация         1402     16506     110704   8,0        ¦
¦                                                                                      ¦
¦49.26.8.      Трансферты населению             1402     16506     130300   3,0        ¦
¦                                                                                      ¦
¦49.27.        Содержание детских домов         1402     16601              1761,0     ¦
¦                                                                                      ¦
¦49.27.1.      Оплата труда государственных     1402     16601     110100   595,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.27.2.      Начисления на оплату труда       1402     16601     110200   229,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.27.3.      Приобретение предметов снабжения 1402     16601     110300   568,0      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.27.3.1.    Медикаменты и перевязочные       1402     16601     110302   23,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.27.3.2.    Продукты питания                 1402     16601     110304   400,0      ¦
¦                                                                                      ¦
¦49.27.3.3.    Прочие расходные материалы       1402     16601     110305   145,0      ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.27.4.      Командировки и служебные         1402     16601     110400   1,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.27.5.      Оплата транспортных услуг        1402     16601     110500   110,0      ¦
¦                                                                                      ¦
¦49.27.6.      Оплата услуг связи               1402     16601     110600   15,0       ¦
¦                                                                                      ¦
¦49.27.7.      Оплата коммунальных услуг        1402     16601     110700   150,0      ¦
¦                                                                                      ¦
¦49.27.7.1.    Электроэнергия                   1402     16601     110701   20,0       ¦
¦                                                                                      ¦
¦49.27.7.2.    Тепловая энергия                 1402     16601     110702   120,0      ¦
¦                                                                                      ¦
¦49.27.7.3.    Водопровод и канализация         1402     16601     110704   10,0       ¦
¦                                                                                      ¦
¦49.27.8.      Прочие текущие расходы на        1402     16601     111000   68,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.27.9.      Трансферты населению             1402     16601     130300   25,0       ¦
¦                                                                                      ¦
¦49.28.        Расходы на текущий               1406     17214              250,0      ¦
¦              ремонт такелажа и замену                                                ¦
¦              парусов на УПС "Мир" для                                                ¦
¦              Морской академии им.Макарова                                            ¦
¦                                                                                      ¦
¦49.28.1.      Прочие текущие расходы на        1406     17214     111000   250,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.29.        Финансовая помощь специальному   1406     17250              50,0       ¦
¦              юридическому факультету                                                 ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦49.29.1.      Субсидии                         1406     17250     130100   50,0       ¦
¦                                                                                      ¦
¦49.30.        Расходы на ремонт                1406     17257              50,0       ¦
¦              Санкт-Петербургского                                                    ¦
¦              государственного университета                                           ¦
¦                                                                                      ¦
¦49.30.1.      Прочие текущие расходы на        1406     17257     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.31.        Расходы на ремонт зданий         1406     17277              250,0      ¦
¦              Морской академии                                                        ¦
¦              им.Макарова                                                             ¦
¦                                                                                      ¦
¦49.31.1.      Прочие текущие расходы на        1406     17277     111000   250,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.32.        Компенсация педагогическим       1408     17302              2912,0     ¦
¦              работникам на приобретение                                              ¦
¦              литературы                                                              ¦
¦                                                                                      ¦
¦49.32.1.      Трансферты населению             1408     17302     130300   2912,0     ¦
¦                                                                                      ¦
¦49.33.        Содержание логопедических        1408     17303              151,0      ¦
¦              пунктов                                                                 ¦
¦                                                                                      ¦
¦49.33.1.      Оплата труда государственных     1408     17303     110100   109,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.33.2.      Начисления на оплату труда       1408     17303     110200   42,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.34.        Содержание методкабинетов        1408     17304              169,0      ¦
¦                                                                                      ¦
¦49.34.1.      Оплата труда государственных     1408     17304     110100   66,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.34.2.      Начисления на оплату труда       1408     17304     110200   25,0       ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.34.3.      Приобретение предметов снабжения 1408     17304     110300   10,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.34.3.1.    Прочие расходные материалы       1408     17304     110305   10,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.34.4.      Командировки и служебные         1408     17304     110400   2,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.34.5.      Оплата услуг связи               1408     17304     110600   5,0        ¦
¦                                                                                      ¦
¦49.34.6.      Прочие текущие расходы на        1408     17304     111000   61,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.35.        Пособия на опекаемых             1408     17305              1373,0     ¦
¦                                                                                      ¦
¦49.35.1.      Трансферты населению             1408     17305     130300   1373,0     ¦
¦                                                                                      ¦
¦49.36.        Содержание учебно-               1408     17307              666,0      ¦
¦              производственных                                                        ¦
¦              комбинатов                                                              ¦
¦                                                                                      ¦
¦49.36.1.      Оплата труда государственных     1408     17307     110100   353,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.36.2.      Начисления на оплату труда       1408     17307     110200   136,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.36.3.      Приобретение предметов снабжения 1408     17307     110300   59,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.36.3.1.    Медикаменты и перевязочные       1408     17307     110302   1,0        ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.36.3.2.    Прочие расходные материалы       1408     17307     110305   58,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.36.4.      Оплата транспортных услуг        1408     17307     110500   5,0        ¦
¦                                                                                      ¦
¦49.36.5.      Оплата услуг связи               1408     17307     110600   7,0        ¦
¦                                                                                      ¦
¦49.36.6.      Оплата коммунальных услуг        1408     17307     110700   62,0       ¦
¦                                                                                      ¦
¦49.36.6.1.    Электроэнергия                   1408     17307     110701   7,0        ¦
¦                                                                                      ¦
¦49.36.6.2.    Тепловая энергия                 1408     17307     110702   24,0       ¦
¦                                                                                      ¦
¦49.36.6.3.    Водопровод и канализация         1408     17307     110704   8,0        ¦
¦                                                                                      ¦
¦49.36.6.4.    Прочие коммунальные услуги       1408     17307     110705   23,0       ¦
¦                                                                                      ¦
¦49.36.7.      Прочие текущие расходы на        1408     17307     111000   21,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.36.8.      Трансферты населению             1408     17307     130300   23,0       ¦
¦                                                                                      ¦
¦49.37.        Содержание фильмотек             1408     17308              28,0       ¦
¦                                                                                      ¦
¦49.37.1.      Оплата труда государственных     1408     17308     110100   17,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.37.2.      Начисления на оплату труда       1408     17308     110200   7,0        ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.37.3.      Приобретение предметов снабжения 1408     17308     110300   1,0        ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.37.3.1.    Прочие расходные материалы       1408     17308     110305   1,0        ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.37.4.      Оплата услуг связи               1408     17308     110600   2,0        ¦
¦                                                                                      ¦
¦49.37.5.      Прочие текущие расходы на        1408     17308     111000   1,0        ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.38.        Приобретение школьной формы      1408     17309              626,0      ¦
¦              многодетным семьям                                                      ¦
¦                                                                                      ¦
¦49.38.1.      Трансферты населению             1408     17309     130300   626,0      ¦
¦                                                                                      ¦
¦49.39.        Содержание централизованных      1408     17376              1259,0     ¦
¦              бухгалтерий                                                             ¦
¦                                                                                      ¦
¦49.39.1.      Оплата труда государственных     1408     17376     110100   589,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.39.2.      Начисления на оплату труда       1408     17376     110200   227,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.39.3.      Приобретение предметов снабжения 1408     17376     110300   15,0       ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.39.3.1.    Канцелярские принадлежности,     1408     17376     110301   15,0       ¦
¦              материалы и предметы для                                                ¦
¦              текущих хозяйственных целей                                             ¦
¦                                                                                      ¦
¦49.39.4.      Командировки и служебные         1408     17376     110400   2,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.39.5.      Оплата услуг связи               1408     17376     110600   9,0        ¦
¦                                                                                      ¦
¦49.39.6.      Оплата коммунальных услуг        1408     17376     110700   65,0       ¦
¦                                                                                      ¦
¦49.39.6.1.    Электроэнергия                   1408     17376     110701   17,0       ¦
¦                                                                                      ¦
¦49.39.6.2.    Тепловая энергия                 1408     17376     110702   32,0       ¦
¦                                                                                      ¦
¦49.39.6.3.    Водопровод и канализация         1408     17376     110704   8,0        ¦
¦                                                                                      ¦
¦49.39.6.4.    Прочие коммунальные услуги       1408     17376     110705   8,0        ¦
¦                                                                                      ¦
¦49.39.7.      Прочие текущие расходы на        1408     17376     111000   352,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.40.        Расходы на завершение            1501     09017              656,0      ¦
¦              строительства памятника                                                 ¦
¦              "Балтийским Юнгам"                                                      ¦
¦              (Расходы на капитальные                                                 ¦
¦              вложения по отрасли                                                     ¦
¦              "Культура" в соответствии                                               ¦
¦              с АПКВ)                                                                 ¦
¦                                                                                      ¦
¦49.40.1.      Капитальное строительство        1501     09017     240200   656,0      ¦
¦                                                                                      ¦
¦49.41.        Содержание библиотек             1501     18002              2738,0     ¦
¦                                                                                      ¦
¦49.41.1.      Оплата труда государственных     1501     18002     110100   432,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.41.2.      Начисления на оплату труда       1501     18002     110200   166,0      ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.41.3.      Приобретение предметов снабжения 1501     18002     110300   1440,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.41.3.1.    Прочие расходные материалы       1501     18002     110305   1440,0     ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.41.4.      Командировки и служебные         1501     18002     110400   10,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.41.5.      Оплата транспортных услуг        1501     18002     110500   40,0       ¦
¦                                                                                      ¦
¦49.41.6.      Оплата услуг связи               1501     18002     110600   34,0       ¦
¦                                                                                      ¦
¦49.41.7.      Оплата коммунальных услуг        1501     18002     110700   558,0      ¦
¦                                                                                      ¦
¦49.41.7.1.    Электроэнергия                   1501     18002     110701   66,0       ¦
¦                                                                                      ¦
¦49.41.7.2.    Тепловая энергия                 1501     18002     110702   208,0      ¦
¦                                                                                      ¦
¦49.41.7.3.    Водопровод и канализация         1501     18002     110704   8,0        ¦
¦                                                                                      ¦
¦49.41.7.4.    Прочие коммунальные услуги       1501     18002     110705   276,0      ¦
¦                                                                                      ¦
¦49.41.8.      Прочие текущие расходы на        1501     18002     111000   58,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.42.        Содержание централизованных      1501     19476              27,0       ¦
¦              бухгалтерий для учреждений                                              ¦
¦              культуры                                                                ¦
¦                                                                                      ¦
¦49.42.1.      Оплата труда государственных     1501     19476     110100   20,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.42.2.      Начисления на оплату труда       1501     19476     110200   7,0        ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.43.        Субсидия Центру современной      1503     18563              65,3       ¦
¦              литературы и книги                                                      ¦
¦                                                                                      ¦
¦49.43.1.      Субсидии                         1503     18563     130100   65,3       ¦
¦                                                                                      ¦
¦49.44.        Государственная поддержка        1602     190                88,0       ¦
¦              средств массовой информации                                             ¦
¦                                                                                      ¦
¦49.44.1.      Субсидии                         1602     190       130100   88,0       ¦
¦                                                                                      ¦
¦49.45.        Содержание поликлиник,           1701     19701              12688,0    ¦
¦              амбулаторий, диагностических                                            ¦
¦              центров                                                                 ¦
¦                                                                                      ¦
¦49.45.1.      Оплата труда государственных     1701     19701     110100   5940,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.45.2.      Начисления на оплату труда       1701     19701     110200   2287,0     ¦
¦              (страховые взносы на                                                    ¦
¦              государственное социальное                                              ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.45.3       Приобретение предметов снабжения 1701     19701     110300   1771,0     ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.45.3.1     Медикаменты и перевязочные       1701     19701     110302   1491,0     ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.45.3.2     Продукты питания                 1701     19701     110304   48,0       ¦
¦                                                                                      ¦
¦49.45.3.3     Прочие расходные материалы и     1701     19701     110305   232,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.45.4       Командировки и служебные         1701     19701     110400   1,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.45.5       Оплата транспортных услуг        1701     19701     110500   1313,4     ¦
¦                                                                                      ¦
¦49.45.6       Оплата услуг связи               1701     19701     110600   92,6       ¦
¦                                                                                      ¦
¦49.45.7       Оплата коммунальных услуг        1701     19701     110700   296,0      ¦
¦                                                                                      ¦
¦49.45.7.1     Электроэнергия                   1701     19701     110701   100,0      ¦
¦                                                                                      ¦
¦49.45.7.2     Тепловая энергия                 1701     19701     110702   100,0      ¦
¦                                                                                      ¦
¦49.45.7.3     Водопровод и канализация         1701     19701     110704   28,0       ¦
¦                                                                                      ¦
¦49.45.7.4     Прочие коммунальные услуги       1701     19701     110705   68,0       ¦
¦                                                                                      ¦
¦49.45.8       Прочие текущие расходы на        1701     19701     110000   751,0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.45.9       Приобретение оборудования и      1701     19701     240100   236,0      ¦
¦              предметов длительного пользова-                                         ¦
¦              ния                                                                     ¦
¦                                                                                      ¦
¦49.46         Содержание межрайонных учреж-    1701     19702              120,0      ¦
¦              дений здравоохранения                                                   ¦
¦                                                                                      ¦
¦49.46.1       Прочие текущие расходы на за-    1701     19702     111000   120,0      ¦
¦              купки товаров и оплату услуг                                            ¦
¦                                                                                      ¦
¦49.47         Содержание медико-санитарных     1701     19703              1343,0     ¦
¦              частей                                                                  ¦
¦                                                                                      ¦
¦49.47.1       Оплата труда государственных     1701     19703     110100   857,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.47.2       Начисления на оплату труда       1701     19703     110200   330,0      ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное стра-                                            ¦
¦              хование граждан)                                                        ¦
¦                                                                                      ¦
¦49.47.3       Приобретение предметов           1701     19703     110300   156,0      ¦
¦              снабжения и расходных материалов                                        ¦
¦                                                                                      ¦
¦49.47.3.1     Медикаменты и перевязочные       1701      19703    110302   156,0      ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.48         Содержание санаториев для        1701     20201              1259,0     ¦
¦              детей и подростков                                                      ¦
¦                                                                                      ¦
¦49.48.1       Оплата труда государственных     1701     20201     110100   419,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.48.2       Начисления на оплату труда       1701     20201     110200   161,0      ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное стра-                                            ¦
¦              хование граждан)                                                        ¦
¦                                                                                      ¦
¦49.48.3       Приобретение предметов снаб-     1701     20201     110300   392,0      ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦49.48.3.1     Медикаменты и перевязочные       1701     20201     110302   13,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.48.3.2     Продукты питания                 1701     20201     110304   346,0      ¦
¦                                                                                      ¦
¦49.48.3.3     Прочие расходные материалы и     1701     20201     110305   33,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.48.4       Командировки и служебные         1701     20201     110400   1,0        ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.48.5       Оплата транспортных услуг        1701     20201     110500   52,0       ¦
¦                                                                                      ¦
¦49.48.6       Оплата услуг связи               1701     20201     110600   5,0        ¦
¦                                                                                      ¦
¦49.48.7       Оплата коммунальных услуг        1701     20201     110700   210,0      ¦
¦                                                                                      ¦
¦49.48.7.1     Электроэнергия                   1701     20201     110701   21,0       ¦
¦                                                                                      ¦
¦49.48.7.2     Водопровод и канализация         1701     20201     110704   5,0        ¦
¦                                                                                      ¦
¦49.48.7.3     Прочие коммунальные услуги       1701     20201     110705   184,0      ¦
¦                                                                                      ¦
¦49.48.8       Прочие текущие расходы на        1701     20201     111000   9,0        ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.48.9       Приобретение оборудования и      1701     20201     240100   10,0       ¦
¦              предметов длительного пользо-                                           ¦
¦              вания                                                                   ¦
¦                                                                                      ¦
¦49.49         Содержание домов ребенка         1701     20401              2058,0     ¦
¦                                                                                      ¦
¦49.49.1       Оплата труда государственных     1701     20401     110100   908,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.49.2       Начисления на оплату труда       1701     20401     110200   350,0      ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное стра-                                            ¦
¦              хование граждан)                                                        ¦
¦                                                                                      ¦
¦49.49.3.      Приобретение предметов снаб-     1701     20401     110300   440,0      ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦49.49.3.1     Медикаменты и перевязочные       1701     20401     110302   18,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.49.3.2     Продукты питания                 1701     20401     110304   366.0      ¦
¦                                                                                      ¦
¦49.49.3.3     Прочие расходные материалы       1701     20401     110305   56,0       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.49.4       Оплата транспортных услуг        1701     20401     110500   90,0       ¦
¦                                                                                      ¦
¦49.49.5       Оплата услуг связи               1701     20401     110600   5,0        ¦
¦                                                                                      ¦
¦49.49.6       Оплата коммунальных услуг        1701     20401     110700   184,0      ¦
¦                                                                                      ¦
¦49.49.6.1     Электроэнергия                   1701     20401     110701   17,0       ¦
¦                                                                                      ¦
¦49.49.6.2     Тепловая энергия                 1701     20401     110702   91,0       ¦
¦                                                                                      ¦
¦49.49.6.3     Водопровод и канализация         1701     20401     110704   5,0        ¦
¦                                                                                      ¦
¦49.49.6.4     Прочие коммунальные услуги       1701     20401     110705   71,0       ¦
¦                                                                                      ¦
¦49.49.7       Прочие текущие расходы на        1701     20401     111000   77,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.49.8.      Приобретение оборудования и      1701     20401     240100   4,0        ¦
¦              предметов длительного поль-                                             ¦
¦              зования                                                                 ¦
¦                                                                                      ¦
¦49.50         Расходы на бесплатное зубопро-   1701     20521              670,0      ¦
¦              тезирование, приобретение бес-                                          ¦
¦              платных молочных смесей и                                               ¦
¦              прочие мероприятия                                                      ¦
¦                                                                                      ¦
¦49.50.1       Прочие текущие расходы на        1701     20521     111000   430.0      ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.50.2       Трансферты населению             1701     20521     130300   240,0      ¦
¦                                                                                      ¦
¦49.51         Расходы на содержание цент-      1701     20576              251,0      ¦
¦              рализованных бухгалтерий                                            ¦
¦              учреждений здравоохранения                                              ¦
¦                                                                                      ¦
¦49.51.1       Оплата труда государственных     1701     20576     110100   126,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.51.2       Начисления на оплату труда       1701     20576     110200   48,0       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦49.51.3       Приобретение предметов снаб-     1701     20576     110300   39,0       ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦49.51.3.1     Прочие расходные материалы и     1701     20576     110305   39,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.51.4       Оплата услуг связи               1701     20576     110600   3,0        ¦
¦                                                                                      ¦
¦49.51.5       Оплата коммунальных услуг        1701     20576     110700   2,0        ¦
¦                                                                                      ¦
¦49.51.5.1     Прочие коммунальные услуги       1701     20576     110705   2,0        ¦
¦                                                                                      ¦
¦49.51.6       Прочие текущие расходы на за-    1701     20576     111000   23,0       ¦
¦              купки товаров и оплату услуг                                            ¦
¦                                                                                      ¦
¦49.51.7       Приобретение оборудования        1701     20576     240100   10,0       ¦
¦              и предметов длительного пользо-                                         ¦
¦              вания                                                                   ¦
¦                                                                                      ¦
¦49.52         Расходы по обеспечению лекар-    1701     20592              400,0      ¦
¦              ственными препаратами и бес-                                            ¦
¦              платному (льготному) зубо-                                              ¦
¦              протезированию                                                          ¦
¦                                                                                      ¦
¦49.52.1       Прочие текущие расходы на за-    1701     20592     111000   400,0      ¦
¦              купки товаров и оплату услуг                                            ¦
¦                                                                                      ¦
¦49.53         Финансирование проведения меро-  1704     21202              399,4      ¦
¦              приятий по физическому воспи-                                           ¦
¦              танию населения                                                         ¦
¦                                                                                      ¦
¦49.53.1       Оплата труда государственных     1704     21202     110100   117,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.53.2       Начисления на оплату труда       1704     21202     110200   45,1       ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхование                                         ¦
¦              граждан)                                                                ¦
¦                                                                                      ¦
¦49.53.3       Приобретение предметов снабжения 1704     21202     110300   117,3      ¦
¦              и расходных материалов                                                  ¦
¦                                                                                      ¦
¦49.53.3.1     Продукты питания                 1704     21202     110304   90,0       ¦
¦                                                                                      ¦
¦49.53.3.2     Прочие расходные материалы       1704     21202     110305   27,3       ¦
¦              и предметы снабжения                                                    ¦
¦                                                                                      ¦
¦49.53.4       Оплата услуг связи               1704     21202     110600   16,0       ¦
¦                                                                                      ¦
¦49.53.5       Оплата коммунальных услуг        1704     21202     110700   60,0       ¦
¦                                                                                      ¦
¦49.53.5.1     Прочие коммунальные услуги       1704     21202     110705   60,0       ¦
¦                                                                                      ¦
¦49.53.6       Прочие текущие расходы на        1704     21202     111000   44,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.54         Расходы на прочие учреждения     1704     21299              76,6       ¦
¦              и мероприятия по физической                                             ¦
¦              культуре и спорту                                                       ¦
¦                                                                                      ¦
¦49.54.1       Оплата труда государственных     1704     21299     110100   51,0       ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.54.2       Начисления на оплату труда       1704     21299     110200   19,6       ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное                                                  ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.54.3       Прочие текущие расходы           1704     21299     111000   6,0        ¦
¦              на закупки товаров и                                                    ¦
¦              оплату услуг                                                            ¦
¦                                                                                      ¦
¦49.55         Расходы на содержание террито-   1801     22001              3626,0     ¦
¦              риальных центров и отделений                                            ¦
¦              оказания социальной помощи на                                           ¦
¦              дому                                                                    ¦
¦                                                                                      ¦
¦49.55.1       Оплата труда государственных     1801     22001     110100   1186,0     ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.55.2       Начисления на оплату труда       1801     22001     110200   457,0      ¦
¦              (страховые взносы на государ-                                           ¦
¦              ственное социальное страхо-                                             ¦
¦              вание граждан)                                                          ¦
¦                                                                                      ¦
¦49.55.3       Приобретение предметов           1801     22001     110300   1343,0     ¦
¦              снабжения и расходных матери-                                           ¦
¦              алов                                                                    ¦
¦                                                                                      ¦
¦49.55.3.1     Медикаменты и перевязочные       1801     22001     110302   17,0       ¦
¦              средства                                                                ¦
¦                                                                                      ¦
¦49.55.3.2     Продукты питания                 1801     22001     110304   1200,0     ¦
¦                                                                                      ¦
¦49.55.3.3     Прочие расходные материалы и     1801     22001     110305   126,0      ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.55.4       Командировки и служебные         1801     22001     110400   432,0      ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.55.5       Оплата транспортных услуг        1801     22001     110500   131,0      ¦
¦                                                                                      ¦
¦49.55.6       Оплата услуг связи               1801     22001     110600   12,0       ¦
¦                                                                                      ¦
¦49.55.7       Оплата коммунальных услуг        1801     22001     110700   25,0       ¦
¦                                                                                      ¦
¦49.55.7.1     Электроэнергия                   1801     22001     110701   5,0        ¦
¦                                                                                      ¦
¦49.55.7.2     Прочие коммунальные услуги       1801     22001     110705   20,0       ¦
¦                                                                                      ¦
¦49.55.8       Прочие текущие расходы на        1801     22001     111000   20,0       ¦
¦              закупки товаров и оплату услуг                                          ¦
¦                                                                                      ¦
¦49.55.9       Приобретение оборудования        1801     22001     240100   20,0       ¦
¦              и предметов длительного поль-                                           ¦
¦              зования                                                                 ¦
¦                                                                                      ¦
¦49.56         Расходы на социальную помощь     1802     23441              50,0       ¦
¦              ветеранам и инвалидам ВОВ,                                              ¦
¦              одиноким и престарелым для                                              ¦
¦              фонда "Победа"                                                          ¦
¦                                                                                      ¦
¦49.56.1       Трансферты населению             1802     23441     130300   50,0       ¦
¦                                                                                      ¦
¦49.57         Расходы на материальную помощь   1802     23488              5,0        ¦
¦              ветеранам последнего призыва                                            ¦
¦                                                                                      ¦
¦49.57.1       Трансферты населению             1802     23488     130300   5,0        ¦
¦                                                                                      ¦
¦49.58         Содержание подростковых и        1803     23501              890,0      ¦
¦              молодежных центров                                                      ¦
¦                                                                                      ¦
¦49.58.1       Оплата труда государственных     1803     23501     110100   377,0      ¦
¦              служащих                                                                ¦
¦                                                                                      ¦
¦49.58.2       Начисления на оплату труда       1803     23501     110200   145,0      ¦
¦              (страховые взносы на госу-                                              ¦
¦              дарственное социальное                                                  ¦
¦              страхование граждан)                                                    ¦
¦                                                                                      ¦
¦49.58.3       Приобретение предметов снаб-     1803     23501     110300   95,0       ¦
¦              жения и расходных материалов                                            ¦
¦                                                                                      ¦
¦49.58.3.1     Канцелярские принадлежности,     1803     23501     110301   36,0       ¦
¦              материалы и предметы для те-                                            ¦
¦              кущих хозяйственных целей                                               ¦
¦                                                                                      ¦
¦49.58.3.2     Прочие расходные материалы и     1803     23501     110305   59,0       ¦
¦              предметы снабжения                                                      ¦
¦                                                                                      ¦
¦49.58.4       Командировки и служебные         1803     23501     110400   15,0       ¦
¦              разъезды                                                                ¦
¦                                                                                      ¦
¦49.58.5       Оплата услуг связи               1803     23501     110600   47,0       ¦
¦                                                                                      ¦
¦49.58.6       Оплата коммунальных услуг        1803     23501     110700   10,0       ¦
¦                                                                                      ¦
¦49.58.6.1     Прочие коммунальные услуги       1803     23501     110705   10,0       ¦
¦                                                                                      ¦
¦49.58.7       Прочие текущие расходы на        1803     23501     111000   151,0      ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.58.8       Приобретение оборудования        1803     23501     240100   50,0       ¦
¦              и предметов длительного поль-                                           ¦
¦              зования                                                                 ¦
¦                                                                                      ¦
¦49.59         Расходы на комплекс соци-        1806     236д9              15,0       ¦
¦              альных мероприятий по льгот-                                            ¦
¦              ному снабжению пенсионеров,                                             ¦
¦              реализуемых центральным по-                                             ¦
¦              требительским обществом "За-                                            ¦
¦              бота"                                                                   ¦
¦                                                                                      ¦
¦49.59.1       Субсидии                         1806     236д9     130100   15,0       ¦
¦                                                                                      ¦
¦49.60         Резервный фонд главы тер-        3001     26202              7510,0     ¦
¦              риториального управления                                                ¦
¦                                                                                      ¦
¦49.60.1       Прочие текущие расходы на        3001     26202     111000   7510,0     ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦                                                                                      ¦
¦49.61         Расходы на проведение между-     3005     27738              50,0       ¦
¦              народной конференции "Женщины в                                         ¦
¦              меняющемся мире" для Междуна-                                           ¦
¦              родного института "Женщина и                                            ¦
¦              управление"                                                             ¦
¦                                                                                      ¦
¦49.61.1       Прочие текущие расходы на        3005     27738     111000   50,0       ¦
¦              закупки товаров и оплату                                                ¦
¦              услуг                                                                   ¦
¦