Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| Субсидии             автономным | 08     | 01        | 051 7902 | 621      | 0,0          | 1 000,0      | 1 000,0      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Подпрограмма        "Социальные | 08     | 01        | 052 0000 |          | 15 733,0     | 14 368,0     | 14 368,0     |

| гарантии в системе культуры"    |        |           |          |          |              |              |              |

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

| Ежемесячные             выплаты | 08     | 01        | 052 7042 |          | 15 733,0     | 14 368,0     | 14 368,0     |

| стимулирующего        характера |        |           |          |          |              |              |              |

| работникам        муниципальных |        |           |          |          |              |              |              |

| библиотек, музеев и  культурно- |        |           |          |          |              |              |              |

| досуговых учреждений  в  рамках |        |           |          |          |              |              |              |

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

| гарантии  в  системе  культуры" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

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

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

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

| Предоставление         субсидий | 08     | 01        | 052 7042 | 600      | 15 733,0     | 14 368,0     | 14 368,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 052 7042 | 610      | 2 708,8      | 2 132,0      | 2 132,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 01        | 052 7042 | 611      | 2 708,8      | 2 132,0      | 2 132,0      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии             автономным | 08     | 01        | 052 7042 | 620      | 13 024,2     | 12 236,0     | 12 236,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 052 7042 | 621      | 13 024,2     | 12 236,0     | 12 236,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Муниципальная         программа | 08     | 01        | 070 0000 |          | 4 735,0      | 3 300,0      | 3 300,0      |

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

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

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

| Мероприятия  в  сфере  культуры | 08     | 01        | 070 1301 |          | 4 735,0      | 3 300,0      | 3 300,0      |

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

| муниципальной         программы |        |           |          |          |              |              |              |

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

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

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

| Предоставление         субсидий | 08     | 01        | 070 1301 | 600      | 4 735,0      | 3 300,0      | 3 300,0      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 070 1301 | 620      | 4 735,0      | 3 300,0      | 3 300,0      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 070 1301 | 621      | 4 735,0      | 3 300,0      | 3 300,0      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Муниципальная         программа | 08     | 01        | 080 0000 |          | 540,0        | 600,0        | 600,0        |

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

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

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

| Мероприятия  в  сфере  культуры | 08     | 01        | 080 1301 |          | 540,0        | 600,0        | 600,0        |

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

| муниципальной         программы |        |           |          |          |              |              |              |

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

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

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

| Предоставление         субсидий | 08     | 01        | 080 1301 | 600      | 540,0        | 600,0        | 600,0        |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 080 1301 | 620      | 540,0        | 600,0        | 600,0        |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии             автономным | 08     | 01        | 080 1301 | 621      | 540,0        | 600,0        | 600,0        |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Муниципальная         программа | 08     | 01        | 140 0000 |          | 1 056,8      | 2 000,0      | 3 000,0      |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Подпрограмма:         "Развитие | 08     | 01        | 142 0000 |          | 1 056,8      | 2 000,0      | 3 000,0      |

| социальной       инфраструктуры |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 08     | 01        | 142 2932 |          | 1 056,8      | 2 000,0      | 3 000,0      |

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

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

| кинематографии     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 | 08     | 01        | 142 2932 | 200      | 1 056,8      | 2 000,0      | 3 000,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 08     | 01        | 142 2932 | 240      | 1 056,8      | 2 000,0      | 3 000,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 08     | 01        | 142 2932 | 243      | 1 056,8      | 2 000,0      | 3 000,0      |

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

| государственного                |        |           |          |          |              |              |              |

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

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

| Другие   вопросы   в    области | 08     | 04        |          |          | 15 606,3     | 15 401,0     | 15 474,4     |

| культуры, кинематографии        |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 08     | 04        | 050 0000 |          | 15 606,3     | 15 401,0     | 15 474,4     |

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

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

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

| Подпрограмма                    | 08     | 04        | 051 0000 |          | 15 606,3     | 15 401,0     | 15 474,4     |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

| культуры"                       |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 08     | 04        | 051 2936 |          | 15 606,3     | 15 401,0     | 15 474,4     |

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

| методических         кабинетов, |        |           |          |          |              |              |              |

| централизованных   бухгалтерий, |        |           |          |          |              |              |              |

| групп            хозяйственного |        |           |          |          |              |              |              |

| обслуживания,           учебных |        |           |          |          |              |              |              |

| фильмотек,          межшкольных |        |           |          |          |              |              |              |

| учебно-производственных         |        |           |          |          |              |              |              |

| комбинатов,      логопедических |        |           |          |          |              |              |              |

| пунктов        в         рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Функционирование               |        |           |          |          |              |              |              |

| муниципальных        учреждений |        |           |          |          |              |              |              |

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

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

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

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

| Предоставление         субсидий | 08     | 04        | 051 2936 | 600      | 15 606,3     | 15 401,0     | 15 474,4     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 04        | 051 2936 | 610      | 15 606,3     | 15 401,0     | 15 474,4     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 08     | 04        | 051 2936 | 611      | 15 606,3     | 15 401,0     | 15 474,4     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| ЗДРАВООХРАНЕНИЕ                 | 09     | 00        |          |          | 364 500,9    | 304 769,1    | 305 566,4    |

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

| Стационарная        медицинская | 09     | 01        |          |          | 161 436,5    | 134 048,8    | 134 418,1    |

| помощь                          |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 09     | 01        | 060 0000 |          | 150 975,9    | 134 048,8    | 134 418,1    |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Подпрограмма                    | 09     | 01        | 063 0000 |          | 34 811,5     | 33 192,6     | 33 257,6     |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую эвакуацию"          |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 09     | 01        | 063 2901 |          | 4 562,3      | 3 079,6      | 3 144,6      |

| (оказание    услуг)    больниц, |        |           |          |          |              |              |              |

| клиник,   госпиталей,   медико- |        |           |          |          |              |              |              |

| санитарных  частей   в   рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую          эвакуацию" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 09     | 01        | 063 2901 | 600      | 4 562,3      | 3 079,6      | 3 144,6      |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 2901 | 610      | 4 562,3      | 3 079,6      | 3 144,6      |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 2901 | 611      | 3 464,4      | 3 079,6      | 3 144,6      |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии              бюджетным | 09     | 01        | 063 2901 | 612      | 1 097,9      | 0,0          | 0,0          |

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

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

| Оказание   государственными   и | 09     | 01        | 063 5422 |          | 773,5        | 0,0          | 0,0          |

| муниципальными                  |        |           |          |          |              |              |              |

| медицинскими      организациями |        |           |          |          |              |              |              |

| гражданам Украины и  лицам  без |        |           |          |          |              |              |              |

| гражданства         медицинской |        |           |          |          |              |              |              |

| помощи       и       проведение |        |           |          |          |              |              |              |

| профилактических      прививок, |        |           |          |          |              |              |              |

| включенных     в      календарь |        |           |          |          |              |              |              |

| профилактических  прививок   по |        |           |          |          |              |              |              |

| эпидемическим   показаниям,   в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую          эвакуацию" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 09     | 01        | 063 5422 | 600      | 773,5        | 0,0          | 0,0          |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 5422 | 610      | 773,5        | 0,0          | 0,0          |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 5422 | 612      | 773,5        | 0,0          | 0,0          |

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

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

| Обеспечение           отдельных | 09     | 01        | 063 7221 |          | 29 475,7     | 30 113,0     | 30 113,0     |

| государственных      полномочий |        |           |          |          |              |              |              |

| по     организации     оказания |        |           |          |          |              |              |              |

| медицинской      помощи       в |        |           |          |          |              |              |              |

| соответствии                  с |        |           |          |          |              |              |              |

| Территориальной      программой |        |           |          |          |              |              |              |

| государственных        гарантий |        |           |          |          |              |              |              |

| бесплатного            оказания |        |           |          |          |              |              |              |

| гражданам           медицинской |        |           |          |          |              |              |              |

| помощи     (за      исключением |        |           |          |          |              |              |              |

| медицинской             помощи, |        |           |          |          |              |              |              |

| оказываемой  в  государственных |        |           |          |          |              |              |              |

| учреждениях     здравоохранения |        |           |          |          |              |              |              |

| Кемеровской области)  в  рамках |        |           |          |          |              |              |              |

| подпрограммы                    |        |           |          |          |              |              |              |

| "Совершенствование     оказания |        |           |          |          |              |              |              |

| медицинской   помощи,   включая |        |           |          |          |              |              |              |

| специализированную,             |        |           |          |          |              |              |              |

| высокотехнологичную,     скорую |        |           |          |          |              |              |              |

| специализированную      помощь, |        |           |          |          |              |              |              |

| медицинскую          эвакуацию" |        |           |          |          |              |              |              |

| муниципальной         программы |        |           |          |          |              |              |              |

| "Охрана   здоровья    населения |        |           |          |          |              |              |              |

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

| годы"                           |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 09     | 01        | 063 7221 | 600      | 29 475,7     | 30 113,0     | 30 113,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 7221 | 610      | 29 475,7     | 30 113,0     | 30 113,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 09     | 01        | 063 7221 | 611      | 28 994,8     | 28 682,0     | 28 682,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |