Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| социальная       инфраструктура |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 04     | 12        | 141 2008 | 200      | 1 450,0      | 1 050,0      | 1 050,0      |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 04     | 12        | 141 2008 | 240      | 1 450,0      | 1 050,0      | 1 050,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 04     | 12        | 141 2008 | 244      | 1 450,0      | 1 050,0      | 1 050,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение        деятельности | 04     | 12        | 141 2988 |          | 7 502,6      | 7 800,0      | 7 800,0      |

| (оказание                услуг) |        |           |          |          |              |              |              |

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения                      |        |           |          |          |              |              |              |

| "Геоинформационный   центр"   в |        |           |          |          |              |              |              |

| рамках            подпрограммы: |        |           |          |          |              |              |              |

| "Развитие   градостроительства, |        |           |          |          |              |              |              |

| инженерной    и    транспортной |        |           |          |          |              |              |              |

| инфраструктуры           города |        |           |          |          |              |              |              |

| Кемерово"         муниципальной |        |           |          |          |              |              |              |

| программы      "Жилищная      и |        |           |          |          |              |              |              |

| социальная       инфраструктура |        |           |          |          |              |              |              |

| города  Кемерово  на  2014-2016 |        |           |          |          |              |              |              |

| годы"                           |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Предоставление         субсидий | 04     | 12        | 141 2988 | 600      | 7 502,6      | 7 800,0      | 7 800,0      |

| бюджетным,           автономным |        |           |          |          |              |              |              |

| учреждениям       и        иным |        |           |          |          |              |              |              |

| некоммерческим организациям     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 04     | 12        | 141 2988 | 610      | 7 502,6      | 7 800,0      | 7 800,0      |

| учреждениям                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 04     | 12        | 141 2988 | 611      | 7 502,6      | 7 800,0      | 7 800,0      |

| учреждениям    на    финансовое |        |           |          |          |              |              |              |

| обеспечение    государственного |        |           |          |          |              |              |              |

| (муниципального)   задания   на |        |           |          |          |              |              |              |

| оказание        государственных |        |           |          |          |              |              |              |

| (муниципальных)           услуг |        |           |          |          |              |              |              |

| (выполнение работ)              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Непрограммные       направления | 04     | 12        | 550 0000 |          | 42 446,7     | 10 154,0     | 9 850,0      |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Мероприятия                  по | 04     | 12        | 550 2008 |          | 31 020,0     | 10 154,0     | 9 850,0      |

| землеустройству               и |        |           |          |          |              |              |              |

| землепользованию    в    рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 04     | 12        | 550 2008 | 200      | 31 020,0     | 10 154,0     | 9 850,0      |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 04     | 12        | 550 2008 | 240      | 31 020,0     | 10 154,0     | 9 850,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 04     | 12        | 550 2008 | 244      | 31 020,0     | 10 154,0     | 9 850,0      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Взнос   в   уставный    капитал | 04     | 12        | 550 2980 |          | 11 426,7     | 0,0          | 0,0          |

| открытого          акционерного |        |           |          |          |              |              |              |

| общества  "Бульвар"  в   рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Капитальные     вложения      в | 04     | 12        | 550 2980 | 400      | 11 426,7     | 0,0          | 0,0          |

| объекты             недвижимого |        |           |          |          |              |              |              |

| имущества       государственной |        |           |          |          |              |              |              |

| (муниципальной) собственности   |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Бюджетные    инвестиции    иным | 04     | 12        | 550 2980 | 450      | 11 426,7     | 0,0          | 0,0          |

| юридическим лицам               |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Бюджетные    инвестиции    иным | 04     | 12        | 550 2980 | 452      | 11 426,7     | 0,0          | 0,0          |

| юридическим      лицам,      за |        |           |          |          |              |              |              |

| исключением           бюджетных |        |           |          |          |              |              |              |

| инвестиций      в       объекты |        |           |          |          |              |              |              |

| капитального строительства      |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| ЖИЛИЩНО-                        | 05     | 00        |          |          | 3 420 230,8  | 877 333,4    | 881 321,4    |

| КОММУНАЛЬНОЕ                    |        |           |          |          |              |              |              |

| ХОЗЯЙСТВО                       |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Жилищное хозяйство              | 05     | 01        |          |          | 672 906,0    | 229 931,0    | 206 194,1    |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Муниципальная         программа | 05     | 01        | 010 0000 |          | 120 962,7    | 3 293,9      | 0,0          |

| "Переселение   граждан   города |        |           |          |          |              |              |              |

| Кемерово   из   многоквартирных |        |           |          |          |              |              |              |

| домов,      признанных       до |        |           |          |          |              |              |              |

| 01.01.2012   в    установленном |        |           |          |          |              |              |              |

| порядке      аварийными       и |        |           |          |          |              |              |              |

| подлежащими  сносу"  на   2013- |        |           |          |          |              |              |              |

| 2016 годы                       |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Переселение   граждан    города | 05     | 01        | 010 2004 |          | 6 528,9      | 1 349,2      | 0,0          |

| Кемерово   из   многоквартирных |        |           |          |          |              |              |              |

| домов,      признанных       до |        |           |          |          |              |              |              |

| 01.01.2012   в    установленном |        |           |          |          |              |              |              |

| порядке      аварийными       и |        |           |          |          |              |              |              |

| подлежащими  сносу,  в   рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Переселение   граждан   города |        |           |          |          |              |              |              |

| Кемерово   из   многоквартирных |        |           |          |          |              |              |              |

| домов,      признанных       до |        |           |          |          |              |              |              |

| 01.01.2012   в    установленном |        |           |          |          |              |              |              |

| порядке      аварийными       и |        |           |          |          |              |              |              |

| подлежащими  сносу"  на   2013- |        |           |          |          |              |              |              |

| 2016 годы                       |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 010 2004 | 200      | 6 528,9      | 1 349,2      | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 010 2004 | 240      | 6 528,9      | 1 349,2      | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 010 2004 | 244      | 6 528,9      | 1 349,2      | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Снос    аварийного    жилищного | 05     | 01        | 010 2032 |          | 1 351,8      | 1 944,7      | 0,0          |

| фонда  в  рамках  муниципальной |        |           |          |          |              |              |              |

| программы          "Переселение |        |           |          |          |              |              |              |

| граждан  города   Кемерово   из |        |           |          |          |              |              |              |

| многоквартирных          домов, |        |           |          |          |              |              |              |

| признанных  до   01.01.2012   в |        |           |          |          |              |              |              |

| установленном           порядке |        |           |          |          |              |              |              |

| аварийными    и     подлежащими |        |           |          |          |              |              |              |

| сносу" на 2013-2016 годы        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 010 2032 | 200      | 1 351,8      | 1 944,7      | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 010 2032 | 240      | 1 351,8      | 1 944,7      | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 010 2032 | 244      | 1 351,8      | 1 944,7      | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение   мероприятий    по | 05     | 01        | 010 9502 |          | 48 625,3     | 0,0          | 0,0          |

| переселению     граждан      из |        |           |          |          |              |              |              |

| аварийного   жилищного    фонда |        |           |          |          |              |              |              |

| за счет средств, поступивших от |        |           |          |          |              |              |              |

| государственной     корпорации- |        |           |          |          |              |              |              |

| Фонда                содействия |        |           |          |          |              |              |              |

| реформированию         жилищно- |        |           |          |          |              |              |              |

| коммунального    хозяйства    в |        |           |          |          |              |              |              |

| рамках            муниципальной |        |           |          |          |              |              |              |

| программы          "Переселение |        |           |          |          |              |              |              |

| граждан  города   Кемерово   из |        |           |          |          |              |              |              |

| многоквартирных          домов, |        |           |          |          |              |              |              |

| признанных  до   01.01.2012   в |        |           |          |          |              |              |              |

| установленном           порядке |        |           |          |          |              |              |              |

| аварийными    и     подлежащими |        |           |          |          |              |              |              |

| сносу" на 2013-2016 годы        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 010 9502 | 200      | 48 625,3     | 0,0          | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 010 9502 | 240      | 48 625,3     | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 010 9502 | 244      | 48 625,3     | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение   мероприятий    по | 05     | 01        | 010 9602 |          | 64 456,7     | 0,0          | 0,0          |

| переселению     граждан      из |        |           |          |          |              |              |              |

| аварийного  жилищного  фонда  в |        |           |          |          |              |              |              |

| рамках            муниципальной |        |           |          |          |              |              |              |

| программы          "Переселение |        |           |          |          |              |              |              |

| граждан  города   Кемерово   из |        |           |          |          |              |              |              |

| многоквартирных          домов, |        |           |          |          |              |              |              |

| признанных  до   01.01.2012   в |        |           |          |          |              |              |              |

| установленном           порядке |        |           |          |          |              |              |              |

| аварийными    и     подлежащими |        |           |          |          |              |              |              |

| сносу" на 2013-2016 годы        |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 010 9602 | 200      | 64 456,7     | 0,0          | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 010 9602 | 240      | 64 456,7     | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 010 9602 | 244      | 64 456,7     | 0,0          | 0,0          |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Муниципальная         программа | 05     | 01        | 130 0000 |          | 11 951,0     | 19 136,7     | 18 027,3     |

| "Обеспечение             жилыми |        |           |          |          |              |              |              |

| помещениями           отдельных |        |           |          |          |              |              |              |

| категорий      граждан       на |        |           |          |          |              |              |              |

| территории города  Кемерово  на |        |           |          |          |              |              |              |

| период 2014-2016 годы"          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Мероприятия      в      области | 05     | 01        | 130 2009 |          | 10 177,0     | 12 753,4     | 11 644,0     |

| жилищного  хозяйства  в  рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Обеспечение             жилыми |        |           |          |          |              |              |              |

| помещениями           отдельных |        |           |          |          |              |              |              |

| категорий      граждан       на |        |           |          |          |              |              |              |

| территории города  Кемерово  на |        |           |          |          |              |              |              |

| период 2014-2016 годы"          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 130 2009 | 200      | 10 177,0     | 12 753,4     | 11 644,0     |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 130 2009 | 240      | 10 177,0     | 12 753,4     | 11 644,0     |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 130 2009 | 244      | 10 177,0     | 12 753,4     | 11 644,0     |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение        деятельности | 05     | 01        | 130 2989 |          | 1 550,4      | 5 021,0      | 5 021,0      |

| (оказание                услуг) |        |           |          |          |              |              |              |

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения  "Центр   содействия |        |           |          |          |              |              |              |

| в      улучшении       жилищных |        |           |          |          |              |              |              |

| условий"        в        рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Обеспечение             жилыми |        |           |          |          |              |              |              |

| помещениями           отдельных |        |           |          |          |              |              |              |

| категорий      граждан       на |        |           |          |          |              |              |              |

| территории города  Кемерово  на |        |           |          |          |              |              |              |

| период 2014-2016 годы"          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Предоставление         субсидий | 05     | 01        | 130 2989 | 600      | 1 550,4      | 5 021,0      | 5 021,0      |

| бюджетным,           автономным |        |           |          |          |              |              |              |

| учреждениям       и        иным |        |           |          |          |              |              |              |

| некоммерческим организациям     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 05     | 01        | 130 2989 | 610      | 1 550,4      | 5 021,0      | 5 021,0      |

| учреждениям                     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Субсидии              бюджетным | 05     | 01        | 130 2989 | 611      | 1 550,4      | 5 021,0      | 5 021,0      |

| учреждениям    на    финансовое |        |           |          |          |              |              |              |

| обеспечение    государственного |        |           |          |          |              |              |              |

| (муниципального)   задания   на |        |           |          |          |              |              |              |

| оказание        государственных |        |           |          |          |              |              |              |

| (муниципальных)           услуг |        |           |          |          |              |              |              |

| (выполнение работ)              |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Обеспечение              жильем | 05     | 01        | 130 7166 |          | 223,6        | 1 362,3      | 1 362,3      |

| социальных  категорий  граждан, |        |           |          |          |              |              |              |

| установленных                   |        |           |          |          |              |              |              |

| законодательством   Кемеровской |        |           |          |          |              |              |              |

| области,        в        рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Обеспечение             жилыми |        |           |          |          |              |              |              |

| помещениями           отдельных |        |           |          |          |              |              |              |

| категорий      граждан       на |        |           |          |          |              |              |              |

| территории города  Кемерово  на |        |           |          |          |              |              |              |

| период 2014-2016 годы"          |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Закупка товаров, работ и  услуг | 05     | 01        | 130 7166 | 200      | 223,6        | 1 362,3      | 1 362,3      |

| для             государственных |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Иные закупки товаров,  работ  и | 05     | 01        | 130 7166 | 240      | 223,6        | 1 362,3      | 1 362,3      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Прочая закупка товаров, работ и | 05     | 01        | 130 7166 | 244      | 223,6        | 1 362,3      | 1 362,3      |

| услуг      для      обеспечения |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) нужд            |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Муниципальная         программа | 05     | 01        | 140 0000 |          | 134 690,2    | 63 274,7     | 32 600,0     |

| "Жилищная     и      социальная |        |           |          |          |              |              |              |

| инфраструктура           города |        |           |          |          |              |              |              |

| Кемерово на 2014-2016 годы"     |        |           |          |          |              |              |              |

|---------------------------------+--------+-----------+----------+----------+--------------+--------------+--------------|

| Подпрограмма:         "Развитие | 05     | 01        | 141 0000 |          | 134 690,2    | 63 274,7     | 32 600,0     |