General administrative expenses – 770,000 rubles, or 2,670 rubles per institution per month; Meals for one– and two-year-old children (targeted funds) – 881,000 rubles; Medicines – 350,000 rubles, or 1,215 rubles per institution per month. For reference: a bandage costs about 10 rubles; Fuel and lubricants – 433,000 rubles, or about five visits in response to calls per 24 hours (433,000 rubles/15 rubles per liter of gas/365 days = 79 liters per day, or 790 km since the average round trip is 150 km); Communications – 211,000 rubles, or payment rent for 109 telephone lines, or about four lines per institution (211,000 rubles/160 rubles per month/12 months); Transportation (travel) expenses – 64,000 rubles, or 3-4 trips to the district center per institution per month (64,000 rubles/30 rubles average fare x 2/24 institutions/12 months); Other – 131,000 rubles, including travel expenses, fuel delivery, thirdparty liability insurance, freight handling.
25. Other social policy issues: targeted expenditures out of the oblast and federal budgets, and also small municipal programs and expenditures (social hospital beds, housing for orphaned children, payment of tuition fees for children from low-income families). Total: 12,463,000 rubles, Including: Subsidies to provide social support for low-income citizens (targeted funds) – 3,106,000 rubles; Transfers to provide for the functioning of institutions under the spending obligations of the budgets of RF subjects (targeted funds) – 3,891,000 rubles; Transfers to provide social support for large families (targeted funds) – 2,912,000 rubles; Transfer to provide social support for labor veterans and veteran wartime workers in the rear – 2,154,000 rubles; 101