Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

| Иные закупки товаров,  работ  и | 07     | 02        | 142 2912 | 240      | 11 208,0     | 15 000,0     | 16 500,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 07     | 02        | 142 2912 | 243      | 11 000,0     | 15 000,0     | 16 500,0     |

| целях   капитального    ремонта |        |           |          |          |              |              |              |

| государственного                |        |           |          |          |              |              |              |

| (муниципального) имущества      |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 07     | 02        | 142 2912 | 244      | 208,0        | 0,0          | 0,0          |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Капитальные     вложения      в | 07     | 02        | 142 2912 | 400      | 336 127,5    | 56 416,8     | 35 836,1     |

| объекты             недвижимого |        |           |          |          |              |              |              |

| имущества       государственной |        |           |          |          |              |              |              |

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

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

| Субсидии    на    осуществление | 07     | 02        | 142 2912 | 460      | 336 127,5    | 56 416,8     | 35 836,1     |

| капитальных            вложений |        |           |          |          |              |              |              |

| бюджетным     и      автономным |        |           |          |          |              |              |              |

| учреждениям,    государственным |        |           |          |          |              |              |              |

| (муниципальным)       унитарным |        |           |          |          |              |              |              |

| предприятиям                    |        |           |          |          |              |              |              |

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

| Субсидии    на    осуществление | 07     | 02        | 142 2912 | 465      | 336 127,5    | 56 416,8     | 35 836,1     |

| капитальных     вложений      в |        |           |          |          |              |              |              |

| объекты            капитального |        |           |          |          |              |              |              |

| строительства   государственной |        |           |          |          |              |              |              |

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

| автономным учреждениям          |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 142 2912 | 600      | 48 809,9     | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 142 2912 | 610      | 2 130,0      | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 142 2912 | 612      | 2 130,0      | 0,0          | 0,0          |

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

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

| Субсидии             автономным | 07     | 02        | 142 2912 | 620      | 46 679,9     | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 142 2912 | 622      | 46 679,9     | 0,0          | 0,0          |

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

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

| Обеспечение        деятельности | 07     | 02        | 142 2913 |          | 5 182,0      | 0,0          | 0,0          |

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

| образовательных     организаций |        |           |          |          |              |              |              |

| по   внешкольной    работе    с |        |           |          |          |              |              |              |

| детьми,        подведомственных |        |           |          |          |              |              |              |

| управлению    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 2913 | 200      | 4 612,0      | 0,0          | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 07     | 02        | 142 2913 | 240      | 4 612,0      | 0,0          | 0,0          |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 07     | 02        | 142 2913 | 243      | 4 612,0      | 0,0          | 0,0          |

| целях   капитального    ремонта |        |           |          |          |              |              |              |

| государственного                |        |           |          |          |              |              |              |

| (муниципального) имущества      |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 142 2913 | 600      | 570,0        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 142 2913 | 610      | 570,0        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 142 2913 | 612      | 570,0        | 0,0          | 0,0          |

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

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

| Обеспечение        деятельности | 07     | 02        | 142 2914 |          | 2 475,2      | 0,0          | 0,0          |

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

| образовательных    организаций, |        |           |          |          |              |              |              |

| осуществляющих     деятельность |        |           |          |          |              |              |              |

| по  адаптированным   программам |        |           |          |          |              |              |              |

| 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"     |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 142 2914 | 600      | 2 475,2      | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 142 2914 | 620      | 2 475,2      | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 142 2914 | 622      | 2 475,2      | 0,0          | 0,0          |

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

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

| Обеспечение        деятельности | 07     | 02        | 142 2925 |          | 1 559,7      | 11 422,9     | 11 422,9     |

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

| школ,          подведомственных |        |           |          |          |              |              |              |

| управлению культуры,  спорта  и |        |           |          |          |              |              |              |

| молодежной политики,  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 2925 | 200      | 1 005,5      | 10 000,0     | 10 000,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 07     | 02        | 142 2925 | 240      | 1 005,5      | 10 000,0     | 10 000,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 07     | 02        | 142 2925 | 243      | 1 005,5      | 10 000,0     | 10 000,0     |

| целях   капитального    ремонта |        |           |          |          |              |              |              |

| государственного                |        |           |          |          |              |              |              |

| (муниципального) имущества      |        |           |          |          |              |              |              |

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

| Капитальные     вложения      в | 07     | 02        | 142 2925 | 400      | 554,2        | 1 422,9      | 1 422,9      |

| объекты             недвижимого |        |           |          |          |              |              |              |

| имущества       государственной |        |           |          |          |              |              |              |

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

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

| Субсидии    на    осуществление | 07     | 02        | 142 2925 | 460      | 554,2        | 1 422,9      | 1 422,9      |

| капитальных            вложений |        |           |          |          |              |              |              |

| бюджетным     и      автономным |        |           |          |          |              |              |              |

| учреждениям,    государственным |        |           |          |          |              |              |              |

| (муниципальным)       унитарным |        |           |          |          |              |              |              |

| предприятиям                    |        |           |          |          |              |              |              |

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

| Субсидии    на    осуществление | 07     | 02        | 142 2925 | 465      | 554,2        | 1 422,9      | 1 422,9      |

| капитальных     вложений      в |        |           |          |          |              |              |              |

| объекты            капитального |        |           |          |          |              |              |              |

| строительства   государственной |        |           |          |          |              |              |              |

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

| автономным учреждениям          |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 07     | 02        | 142 2926 |          | 887,4        | 5 000,0      | 5 000,0      |

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

| организаций   по    внешкольной |        |           |          |          |              |              |              |

| работе        с         детьми, |        |           |          |          |              |              |              |

| подведомственных     управлению |        |           |          |          |              |              |              |

| культуры, спорта  и  молодежной |        |           |          |          |              |              |              |

| политики,       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 2926 | 200      | 887,4        | 5 000,0      | 5 000,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 07     | 02        | 142 2926 | 240      | 887,4        | 5 000,0      | 5 000,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 07     | 02        | 142 2926 | 243      | 887,4        | 5 000,0      | 5 000,0      |

| целях   капитального    ремонта |        |           |          |          |              |              |              |

| государственного                |        |           |          |          |              |              |              |

| (муниципального) имущества      |        |           |          |          |              |              |              |

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

| Строительство, реконструкция  и | 07     | 02        | 142 7177 |          | 43 213,5     | 0,0          | 0,0          |

| капитальный   ремонт   объектов |        |           |          |          |              |              |              |

| социальной   сферы   и   прочих |        |           |          |          |              |              |              |

| объектов        в        рамках |        |           |          |          |              |              |              |

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

| социальной       инфраструктуры |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

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

| муниципальной         программы |        |           |          |          |              |              |              |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Капитальные     вложения      в | 07     | 02        | 142 7177 | 400      | 43 213,5     | 0,0          | 0,0          |

| объекты             недвижимого |        |           |          |          |              |              |              |

| имущества       государственной |        |           |          |          |              |              |              |

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

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

| Субсидии    на    осуществление | 07     | 02        | 142 7177 | 460      | 43 213,5     | 0,0          | 0,0          |

| капитальных            вложений |        |           |          |          |              |              |              |

| бюджетным     и      автономным |        |           |          |          |              |              |              |

| учреждениям,    государственным |        |           |          |          |              |              |              |

| (муниципальным)       унитарным |        |           |          |          |              |              |              |

| предприятиям                    |        |           |          |          |              |              |              |

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

| Субсидии    на    осуществление | 07     | 02        | 142 7177 | 465      | 43 213,5     | 0,0          | 0,0          |

| капитальных     вложений      в |        |           |          |          |              |              |              |

| объекты            капитального |        |           |          |          |              |              |              |

| строительства   государственной |        |           |          |          |              |              |              |

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

| автономным учреждениям          |        |           |          |          |              |              |              |

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

| Непрограммные       направления | 07     | 02        | 550 0000 |          | 8 965,9      | 0,0          | 0,0          |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 07     | 02        | 550 2912 |          | 2 552,1      | 0,0          | 0,0          |

| (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           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 550 2912 | 600      | 2 552,1      | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 2912 | 610      | 2 481,1      | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 2912 | 611      | 2 481,1      | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 02        | 550 2912 | 620      | 71,0         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 550 2912 | 621      | 71,0         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 07     | 02        | 550 2913 |          | 813,8        | 0,0          | 0,0          |

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

| образовательных     организаций |        |           |          |          |              |              |              |

| по   внешкольной    работе    с |        |           |          |          |              |              |              |

| детьми,        подведомственных |        |           |          |          |              |              |              |

| управлению    образования,    в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 550 2913 | 600      | 813,8        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 2913 | 610      | 742,8        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 2913 | 611      | 742,8        | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 02        | 550 2913 | 620      | 71,0         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 02        | 550 2913 | 621      | 71,0         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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