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Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| Улучшение          материально- | 07     | 02        | 091 2920 |          | 684,6        | 0,0          | 0,0          |

| технической  базы   организаций |        |           |          |          |              |              |              |

| для   детей-сирот   и    детей, |        |           |          |          |              |              |              |

| оставшихся    без     попечения |        |           |          |          |              |              |              |

| родителей   за   счет   средств |        |           |          |          |              |              |              |

| муниципального  образования,  в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Развитие  дошкольного,  общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования              детей" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 091 2920 | 600      | 684,6        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 2920 | 610      | 684,6        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 2920 | 612      | 684,6        | 0,0          | 0,0          |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Обеспечение   деятельности   по | 07     | 02        | 091 7182 |          | 161 221,0    | 153 897,0    | 153 897,0    |

| содержанию   организаций    для |        |           |          |          |              |              |              |

| детей-сирот и детей, оставшихся |        |           |          |          |              |              |              |

| без  попечения   родителей,   в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Развитие  дошкольного,  общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования              детей" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 091 7182 | 600      | 161 221,0    | 153 897,0    | 153 897,0    |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7182 | 610      | 161 221,0    | 153 897,0    | 153 897,0    |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7182 | 611      | 161 221,0    | 153 897,0    | 153 897,0    |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение     государственных | 07     | 02        | 091 7183 |          | 1 809 392,0  | 1 722 516,0  | 1 722 516,0  |

| гарантий    реализации     прав |        |           |          |          |              |              |              |

| граждан      на       получение |        |           |          |          |              |              |              |

| общедоступного  и   бесплатного |        |           |          |          |              |              |              |

| дошкольного,         начального |        |           |          |          |              |              |              |

| общего,    основного    общего, |        |           |          |          |              |              |              |

| среднего    (полного)    общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования       детей       в |        |           |          |          |              |              |              |

| муниципальных                   |        |           |          |          |              |              |              |

| общеобразовательных             |        |           |          |          |              |              |              |

| организациях      в      рамках |        |           |          |          |              |              |              |

| подпрограммы          "Развитие |        |           |          |          |              |              |              |

| дошкольного,             общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования              детей" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 091 7183 | 600      | 1 809 392,0  | 1 722 516,0  | 1 722 516,0  |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7183 | 610      | 1 628 800,0  | 1 559 504,6  | 1 559 504,6  |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7183 | 611      | 1 628 800,0  | 1 559 504,6  | 1 559 504,6  |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 02        | 091 7183 | 620      | 180 592,0    | 163 011,4    | 163 011,4    |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 091 7183 | 621      | 180 592,0    | 163 011,4    | 163 011,4    |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение     образовательной | 07     | 02        | 091 7184 |          | 204 268,0    | 200 036,0    | 200 036,0    |

| деятельности    образовательных |        |           |          |          |              |              |              |

| организаций                  по |        |           |          |          |              |              |              |

| адаптированным                  |        |           |          |          |              |              |              |

| общеобразовательным             |        |           |          |          |              |              |              |

| программам       в       рамках |        |           |          |          |              |              |              |

| подпрограммы          "Развитие |        |           |          |          |              |              |              |

| дошкольного,             общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования              детей" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 091 7184 | 600      | 204 268,0    | 200 036,0    | 200 036,0    |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7184 | 610      | 181 125,6    | 179 704,1    | 179 704,1    |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7184 | 611      | 181 125,6    | 179 704,1    | 179 704,1    |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 02        | 091 7184 | 620      | 23 142,4     | 20 331,9     | 20 331,9     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 091 7184 | 621      | 23 142,4     | 20 331,9     | 20 331,9     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Развитие                единого | 07     | 02        | 091 7193 |          | 5 734,0      | 2 530,0      | 2 530,0      |

| образовательного  пространства, |        |           |          |          |              |              |              |

| повышение              качества |        |           |          |          |              |              |              |

| образовательных  результатов  в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Развитие  дошкольного,  общего |        |           |          |          |              |              |              |

| образования  и  дополнительного |        |           |          |          |              |              |              |

| образования              детей" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 091 7193 | 600      | 5 734,0      | 2 530,0      | 2 530,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7193 | 610      | 5 046,0      | 2 452,0      | 2 452,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 091 7193 | 612      | 5 046,0      | 2 452,0      | 2 452,0      |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 091 7193 | 620      | 688,0        | 78,0         | 78,0         |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 091 7193 | 622      | 688,0        | 78,0         | 78,0         |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Подпрограмма        "Социальные | 07     | 02        | 092 0000 |          | 2 558,3      | 3 290,0      | 3 290,0      |

| гарантии       в        системе |        |           |          |          |              |              |              |

| образования"                    |        |           |          |          |              |              |              |

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

| Адресная  социальная  поддержка | 07     | 02        | 092 7200 |          | 2 558,3      | 3 290,0      | 3 290,0      |

| участников     образовательного |        |           |          |          |              |              |              |

| процесса        в        рамках |        |           |          |          |              |              |              |

| подпрограммы        "Социальные |        |           |          |          |              |              |              |

| гарантии       в        системе |        |           |          |          |              |              |              |

| образования"      муниципальной |        |           |          |          |              |              |              |

| программы          "Образование |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 092 7200 | 600      | 2 558,3      | 3 290,0      | 3 290,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 092 7200 | 610      | 2 330,5      | 3 140,0      | 3 140,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 092 7200 | 612      | 2 330,5      | 3 140,0      | 3 140,0      |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 092 7200 | 620      | 227,8        | 150,0        | 150,0        |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 092 7200 | 622      | 227,8        | 150,0        | 150,0        |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Подпрограмма       "Организация | 07     | 02        | 093 0000 |          | 7 320,0      | 6 983,6      | 6 983,6      |

| отдыха,     оздоровления      и |        |           |          |          |              |              |              |

| занятости детей и подростков  в |        |           |          |          |              |              |              |

| каникулярное время"             |        |           |          |          |              |              |              |

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

| Обеспечение  трудоустройства  и | 07     | 02        | 093 2919 |          | 5 896,2      | 5 946,0      | 5 946,0      |

| занятости детей,  оставшихся  в |        |           |          |          |              |              |              |

| городе в летнее время, в рамках |        |           |          |          |              |              |              |

| подпрограммы       "Организация |        |           |          |          |              |              |              |

| отдыха,     оздоровления      и |        |           |          |          |              |              |              |

| занятости детей и подростков  в |        |           |          |          |              |              |              |

| каникулярное             время" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Образование  города   Кемерово |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 02        | 093 2919 | 600      | 5 896,2      | 5 946,0      | 5 946,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 093 2919 | 610      | 5 421,1      | 5 911,1      | 5 911,1      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 093 2919 | 611      | 5 421,1      | 5 911,1      | 5 911,1      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 02        | 093 2919 | 620      | 475,1        | 34,9         | 34,9         |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 093 2919 | 621      | 475,1        | 34,9         | 34,9         |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Организация     круглогодичного | 07     | 02        | 093 7194 |          | 1 423,8      | 1 037,6      | 1 037,6      |

| отдыха,     оздоровления      и |        |           |          |          |              |              |              |

| занятости     обучающихся     в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Организация            отдыха, |        |           |          |          |              |              |              |

| оздоровления и занятости  детей |        |           |          |          |              |              |              |

| и  подростков  в   каникулярное |        |           |          |          |              |              |              |

| время"            муниципальной |        |           |          |          |              |              |              |

| программы          "Образование |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 093 7194 | 600      | 1 423,8      | 1 037,6      | 1 037,6      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 093 7194 | 610      | 1 314,6      | 1 000,0      | 1 000,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 093 7194 | 612      | 1 314,6      | 1 000,0      | 1 000,0      |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 093 7194 | 620      | 109,2        | 37,6         | 37,6         |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 093 7194 | 622      | 109,2        | 37,6         | 37,6         |

| учреждениям на иные цели        |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 07     | 02        | 140 0000 |          | 449 463,2    | 87 839,7     | 68 759,0     |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Подпрограмма:         "Развитие | 07     | 02        | 142 0000 |          | 449 463,2    | 87 839,7     | 68 759,0     |

| социальной       инфраструктуры |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

| города Кемерово"                |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 07     | 02        | 142 2912 |          | 396 145,4    | 71 416,8     | 52 336,1     |

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

| муниципальных                   |        |           |          |          |              |              |              |

| общеобразовательных             |        |           |          |          |              |              |              |

| организаций,     обеспечивающих |        |           |          |          |              |              |              |

| государственные        гарантии |        |           |          |          |              |              |              |

| реализации  прав   граждан   на |        |           |          |          |              |              |              |

| получение   общедоступного    и |        |           |          |          |              |              |              |

| бесплатного        дошкольного, |        |           |          |          |              |              |              |

| начального  общего,   основного |        |           |          |          |              |              |              |

| общего,   среднего    (полного) |        |           |          |          |              |              |              |

| общего      образования       и |        |           |          |          |              |              |              |

| дополнительного     образования |        |           |          |          |              |              |              |

| детей    за    счет     средств |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

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

| "Развитие            социальной |        |           |          |          |              |              |              |

| инфраструктуры                  |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

| города                Кемерово" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ и  услуг | 07     | 02        | 142 2912 | 200      | 11 208,0     | 15 000,0     | 16 500,0     |

| для             государственных |        |           |          |          |              |              |              |


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