Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Повышение        энергетической | 07     | 02        | 550 7256 |          | 800,0        | 0,0          | 0,0          |

| эффективности        котельных, |        |           |          |          |              |              |              |

| систем     теплоснабжения     и |        |           |          |          |              |              |              |

| теплопотребления              с |        |           |          |          |              |              |              |

| применением                     |        |           |          |          |              |              |              |

| энергоэффективных   технологий, |        |           |          |          |              |              |              |

| материалов  и  оборудования   в |        |           |          |          |              |              |              |

| бюджетных    организациях     в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 550 7256 | 600      | 800,0        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7256 | 610      | 800,0        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7256 | 612      | 800,0        | 0,0          | 0,0          |

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

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

| Повышение    тепловой    защиты | 07     | 02        | 550 7257 |          | 4 500,0      | 0,0          | 0,0          |

| зданий       в        бюджетных |        |           |          |          |              |              |              |

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

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 550 7257 | 600      | 4 500,0      | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7257 | 610      | 4 500,0      | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7257 | 612      | 4 500,0      | 0,0          | 0,0          |

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

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

| Повышение        энергетической | 07     | 02        | 550 7259 |          | 300,0        | 0,0          | 0,0          |

| эффективности            систем |        |           |          |          |              |              |              |

| водоснабжения,                  |        |           |          |          |              |              |              |

| водопотребления               и |        |           |          |          |              |              |              |

| водоотведения   с   применением |        |           |          |          |              |              |              |

| энергоэффективных   технологий, |        |           |          |          |              |              |              |

| материалов  и  оборудования   в |        |           |          |          |              |              |              |

| бюджетных    организациях     в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 02        | 550 7259 | 600      | 300,0        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7259 | 610      | 300,0        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 02        | 550 7259 | 612      | 300,0        | 0,0          | 0,0          |

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

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

| Молодежная      политика      и | 07     | 07        |          |          | 59 523,1     | 56 555,6     | 56 555,6     |

| оздоровление детей              |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 07     | 07        | 070 0000 |          | 5 463,5      | 5 665,0      | 5 665,0      |

| "Молодежь  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Проведение   мероприятий    для | 07     | 07        | 070 1201 |          | 1 756,7      | 2 104,7      | 2 104,7      |

| детей  и  молодежи   в   рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Молодежь  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 07        | 070 1201 | 600      | 1 756,7      | 2 104,7      | 2 104,7      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 1201 | 610      | 1 756,7      | 2 104,7      | 2 104,7      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 1201 | 611      | 1 756,7      | 2 104,7      | 2 104,7      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 07     | 07        | 070 2927 |          | 2 595,6      | 2 327,6      | 2 327,6      |

| (оказание  услуг)  организаций, |        |           |          |          |              |              |              |

| осуществляющих                  |        |           |          |          |              |              |              |

| организационно-                 |        |           |          |          |              |              |              |

| воспитательную     работу     с |        |           |          |          |              |              |              |

| молодежью,       в       рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Молодежь  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 07        | 070 2927 | 600      | 2 595,6      | 2 327,6      | 2 327,6      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 2927 | 610      | 2 595,6      | 2 327,6      | 2 327,6      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 2927 | 611      | 2 595,6      | 2 327,6      | 2 327,6      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Реализация   мер   в    области | 07     | 07        | 070 7049 |          | 650,9        | 600,0        | 600,0        |

| государственной      молодежной |        |           |          |          |              |              |              |

| политики        в        рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Молодежь  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 07        | 070 7049 | 600      | 650,9        | 600,0        | 600,0        |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 7049 | 610      | 650,9        | 600,0        | 600,0        |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 070 7049 | 612      | 650,9        | 600,0        | 600,0        |

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

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

| Проведение   мероприятий    для | 07     | 07        | 070 8501 |          | 460,3        | 632,7        | 632,7        |

| детей  и   молодежи   в   части |        |           |          |          |              |              |              |

| выплат            несоциального |        |           |          |          |              |              |              |

| характера  гражданам  в  рамках |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Молодежь  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Социальное обеспечение  и  иные | 07     | 07        | 070 8501 | 300      | 460,3        | 632,7        | 632,7        |

| выплаты населению               |        |           |          |          |              |              |              |

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

| Публичные           нормативные | 07     | 07        | 070 8501 | 330      | 460,3        | 632,7        | 632,7        |

| выплаты               гражданам |        |           |          |          |              |              |              |

| несоциального характера         |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 07     | 07        | 090 0000 |          | 31 639,3     | 50 890,6     | 50 890,6     |

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

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

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

| Подпрограмма       "Организация | 07     | 07        | 093 0000 |          | 31 639,3     | 50 890,6     | 50 890,6     |

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

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

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

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

| Оздоровление      детей       и | 07     | 07        | 093 1202 |          | 16 528,5     | 16 557,6     | 16 557,6     |

| организация  отдыха   за   счет |        |           |          |          |              |              |              |

| средств          муниципального |        |           |          |          |              |              |              |

| образования      в       рамках |        |           |          |          |              |              |              |

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

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

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

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

| муниципальной         программы |        |           |          |          |              |              |              |

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

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

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

| Закупка товаров, работ и  услуг | 07     | 07        | 093 1202 | 200      | 0,0          | 27,0         | 27,0         |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 07     | 07        | 093 1202 | 240      | 0,0          | 27,0         | 27,0         |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 07     | 07        | 093 1202 | 244      | 0,0          | 27,0         | 27,0         |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 07     | 07        | 093 1202 | 600      | 16 528,5     | 16 530,6     | 16 530,6     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 093 1202 | 620      | 16 528,5     | 16 530,6     | 16 530,6     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 093 1202 | 621      | 16 528,5     | 16 530,6     | 16 530,6     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Перевозка      детей      между | 07     | 07        | 093 1203 |          | 511,8        | 1 000,0      | 1 000,0      |

| субъектами           Российской |        |           |          |          |              |              |              |

| Федерации, а также  в  пределах |        |           |          |          |              |              |              |

| территории          государств- |        |           |          |          |              |              |              |

| участников          Содружества |        |           |          |          |              |              |              |

| Независимых          государств |        |           |          |          |              |              |              |

| железнодорожным     транспортом |        |           |          |          |              |              |              |

| к месту отдыха  и  оздоровления |        |           |          |          |              |              |              |

| в  летний   период   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     | 07        | 093 1203 | 600      | 511,8        | 1 000,0      | 1 000,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 093 1203 | 610      | 511,8        | 1 000,0      | 1 000,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 07        | 093 1203 | 611      | 511,8        | 1 000,0      | 1 000,0      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Организация     круглогодичного | 07     | 07        | 093 7194 |          | 14 599,0     | 33 333,0     | 33 333,0     |

| 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"                           |        |           |          |          |              |              |              |

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

| Социальное обеспечение  и  иные | 07     | 07        | 093 7194 | 300      | 0,0          | 4 000,0      | 4 000,0      |

| выплаты населению               |        |           |          |          |              |              |              |

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

| Социальные              выплаты | 07     | 07        | 093 7194 | 320      | 0,0          | 4 000,0      | 4 000,0      |

| гражданам,   кроме    публичных |        |           |          |          |              |              |              |

| нормативных          социальных |        |           |          |          |              |              |              |

| выплат                          |        |           |          |          |              |              |              |

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

| Пособия,  компенсации  и   иные | 07     | 07        | 093 7194 | 321      | 0,0          | 4 000,0      | 4 000,0      |

| социальные              выплаты |        |           |          |          |              |              |              |

| гражданам,   кроме    публичных |        |           |          |          |              |              |              |

| нормативных обязательств        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 07        | 093 7194 | 600      | 14 362,6     | 21 662,0     | 21 662,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 093 7194 | 620      | 14 362,6     | 21 662,0     | 21 662,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 093 7194 | 621      | 14 362,6     | 21 662,0     | 21 662,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Иные бюджетные ассигнования     | 07     | 07        | 093 7194 | 800      | 236,4        | 7 671,0      | 7 671,0      |

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

| Субсидии   юридическим    лицам | 07     | 07        | 093 7194 | 810      | 236,4        | 7 671,0      | 7 671,0      |

| (кроме           некоммерческих |        |           |          |          |              |              |              |

| организаций),    индивидуальным |        |           |          |          |              |              |              |

| предпринимателям,    физическим |        |           |          |          |              |              |              |

| лицам                           |        |           |          |          |              |              |              |

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

| Непрограммные       направления | 07     | 07        | 550 0000 |          | 22 420,3     | 0,0          | 0,0          |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Оздоровление      детей       и | 07     | 07        | 550 1202 |          | 22 420,3     | 0,0          | 0,0          |

| организация  отдыха   за   счет |        |           |          |          |              |              |              |

| средств          муниципального |        |           |          |          |              |              |              |

| образования      в       рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 07        | 550 1202 | 600      | 22 420,3     | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 550 1202 | 620      | 22 420,3     | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 07        | 550 1202 | 622      | 22 420,3     | 0,0          | 0,0          |

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

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

| Другие   вопросы   в    области | 07     | 09        |          |          | 426 444,4    | 424 325,9    | 424 325,9    |

| образования                     |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 07     | 09        | 080 0000 |          | 38 200,5     | 37 892,4     | 37 892,4     |

| "Спорт   города   Кемерово   на |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 07     | 09        | 080 2930 |          | 38 200,5     | 37 892,4     | 37 892,4     |