10. Utilities: subsidies to the population and to the utilities company. Total – 8,094,000 rubles. Including: Subsidies to the population (targeted funds) – 1,558,000 rubles; Heating (subsidy to the company) – 4,240,000 rubles; Water consumption (subsidy to the company) – 496,000 rubles; Community improvement – 1,800,000 rubles. This includes: garbage disposal, street cleaning, tree cutting and the maintenance costs of different services.
11. Other housing and utilities costs. Total – 1,341,000 rubles. Subsidies to public baths (total of 10) to pay utility bills and wages, on average 11,175 rubles per bath house per month.
12. Preschool education: supporting the network of institutions (wages, maintenance of premises and essential operational expenses). Network: 10 institutions (448 children, 77,000 child-days). Staff: 168, including 49 teaching personnel and 119 administrative and maintenance staff. Total – 10,242,000 rubles, Including: Wages – 5,530,000 rubles, or an average wage of 2,177 rubles per month; Regional bonus (targeted funds) – 670,000 rubles; Transfer – 267,000 rubles; Utility bills (benefits to rural workers) – 334,000 rubles; Books and other printed matter – 76,000 rubles, or 7,600 rubles per institution, or 76 books, journals, etc. per year; Heating, lighting and water supply – 1,846,000 rubles. Enough to cover 80 percent of the established rates; 94