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Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| образования,   подведомственных |        |           |          |          |              |              |              |

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

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 09        | 550 2916 | 600      | 154,4        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2916 | 610      | 63,6         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2916 | 611      | 63,6         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 07     | 09        | 550 2916 | 620      | 90,8         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 07     | 09        | 550 2916 | 621      | 90,8         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 07     | 09        | 550 2917 |          | 63,6         | 0,0          | 0,0          |

| (оказание    услуг)     учебно- |        |           |          |          |              |              |              |

| методических    кабинетов     в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 09        | 550 2917 | 600      | 63,6         | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2917 | 610      | 63,6         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2917 | 611      | 63,6         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 07     | 09        | 550 2918 |          | 55,8         | 0,0          | 0,0          |

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

| централизованных    бухгалтерий |        |           |          |          |              |              |              |

| в     рамках     непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 07     | 09        | 550 2918 | 600      | 55,8         | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2918 | 610      | 55,8         | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 07     | 09        | 550 2918 | 611      | 55,8         | 0,0          | 0,0          |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| КУЛЬТУРА,                       | 08     | 00        |          |          | 293 451,3    | 277 034,0    | 282 320,1    |

| КИНЕМАТОГРАФИЯ                  |        |           |          |          |              |              |              |

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

| Культура                        | 08     | 01        |          |          | 277 845,0    | 261 633,0    | 266 845,7    |

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

| Муниципальная         программа | 08     | 01        | 050 0000 |          | 271 513,2    | 255 733,0    | 259 945,7    |

| "Культура  города  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Подпрограмма                    | 08     | 01        | 051 0000 |          | 255 780,2    | 241 365,0    | 245 577,7    |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"                       |        |           |          |          |              |              |              |

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

| Мероприятия  в  сфере  культуры | 08     | 01        | 051 1301 |          | 12 928,4     | 24 501,8     | 25 789,4     |

| и  кинематографии,   в   рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 1301 | 600      | 12 928,4     | 24 501,8     | 25 789,4     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 051 1301 | 610      | 1 052,3      | 1 186,0      | 1 245,3      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 051 1301 | 611      | 1 052,3      | 1 186,0      | 1 245,3      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 08     | 01        | 051 1301 | 620      | 11 876,1     | 23 315,8     | 24 544,1     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 1301 | 621      | 11 876,1     | 23 315,8     | 24 544,1     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 08     | 01        | 051 2932 |          | 115 047,7    | 104 131,0    | 105 879,2    |

| (оказание услуг)  учреждений  в |        |           |          |          |              |              |              |

| сфере        культуры         и |        |           |          |          |              |              |              |

| кинематографии,    в     рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 2932 | 600      | 115 047,7    | 104 131,0    | 105 879,2    |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 051 2932 | 610      | 29 834,3     | 27 882,8     | 28 301,1     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 051 2932 | 611      | 29 834,3     | 27 882,8     | 28 301,1     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 08     | 01        | 051 2932 | 620      | 85 213,4     | 76 248,2     | 77 578,1     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2932 | 621      | 85 213,4     | 76 248,2     | 77 578,1     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 08     | 01        | 051 2933 |          | 13 841,0     | 12 629,6     | 12 886,7     |

| (оказание    услуг)     музеев, |        |           |          |          |              |              |              |

| выставок        в        рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 2933 | 600      | 13 841,0     | 12 629,6     | 12 886,7     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2933 | 620      | 13 841,0     | 12 629,6     | 12 886,7     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2933 | 621      | 13 841,0     | 12 629,6     | 12 886,7     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 08     | 01        | 051 2934 |          | 91 238,8     | 80 019,2     | 80 764,6     |

| (оказание  услуг)  библиотек  в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 2934 | 600      | 91 238,8     | 80 019,2     | 80 764,6     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2934 | 620      | 91 238,8     | 80 019,2     | 80 764,6     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2934 | 621      | 91 238,8     | 80 019,2     | 80 764,6     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 08     | 01        | 051 2935 |          | 22 424,3     | 17 796,4     | 17 970,8     |

| (оказание    услуг)    театров, |        |           |          |          |              |              |              |

| цирков,  концертных  и   других |        |           |          |          |              |              |              |

| организаций     исполнительских |        |           |          |          |              |              |              |

| искусств        в        рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 2935 | 600      | 22 424,3     | 17 796,4     | 17 970,8     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2935 | 620      | 22 424,3     | 17 796,4     | 17 970,8     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 2935 | 621      | 22 424,3     | 17 796,4     | 17 970,8     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Улучшение          материально- | 08     | 01        | 051 7045 |          | 0,0          | 1 287,0      | 1 287,0      |

| технической   базы   учреждений |        |           |          |          |              |              |              |

| культуры,      искусства      и |        |           |          |          |              |              |              |

| образовательных      учреждений |        |           |          |          |              |              |              |

| культуры,            пополнение |        |           |          |          |              |              |              |

| библиотечных     и     музейных |        |           |          |          |              |              |              |

| фондов  в  рамках  подпрограммы |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 7045 | 600      | 0,0          | 1 287,0      | 1 287,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 7045 | 620      | 0,0          | 1 287,0      | 1 287,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 7045 | 621      | 0,0          | 1 287,0      | 1 287,0      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Этнокультурное  развитие  наций | 08     | 01        | 051 7048 |          | 300,0        | 0,0          | 0,0          |

| и    народностей    Кемеровской |        |           |          |          |              |              |              |

| области в  рамках  подпрограммы |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 7048 | 600      | 300,0        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 7048 | 620      | 300,0        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 7048 | 622      | 300,0        | 0,0          | 0,0          |

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

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

| Средства    для     компенсации | 08     | 01        | 051 7902 |          | 0,0          | 1 000,0      | 1 000,0      |

| затрат     города     Кемерово, |        |           |          |          |              |              |              |

| связанных с  осуществлением  им |        |           |          |          |              |              |              |

| функций       административного |        |           |          |          |              |              |              |

| центра  Кемеровской  области  в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"         муниципальной |        |           |          |          |              |              |              |

| программы   "Культура    города |        |           |          |          |              |              |              |

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

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

| Предоставление         субсидий | 08     | 01        | 051 7902 | 600      | 0,0          | 1 000,0      | 1 000,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 051 7902 | 620      | 0,0          | 1 000,0      | 1 000,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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


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