Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Субсидии             автономным | 911       | 07     | 01     | 091 7180 | 620     | 596 528,3    | 591 959,1    | 591 959,1    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 091 7180 | 621     | 596 528,3    | 591 959,1    | 591 959,1    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Муниципальная         программа | 911       | 07     | 01     | 140 0000 |         | 826 371,8    | 19 375,0     | 0,0          |

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

| инфраструктура           города |           |        |        |          |         |              |              |              |

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

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

| Подпрограмма:         "Развитие | 911       | 07     | 01     | 142 0000 |         | 826 371,8    | 19 375,0     | 0,0          |

| социальной       инфраструктуры |           |        |        |          |         |              |              |              |

| жизнеобеспечения      населения |           |        |        |          |         |              |              |              |

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

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

| Обеспечение        деятельности | 911       | 07     | 01     | 142 2911 |         | 111 372,3    | 19 375,0     | 0,0          |

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

| образовательных     организаций |           |        |        |          |         |              |              |              |

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

| муниципального      образования |           |        |        |          |         |              |              |              |

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

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

| инфраструктуры                  |           |        |        |          |         |              |              |              |

| жизнеобеспечения      населения |           |        |        |          |         |              |              |              |

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

| муниципальной         программы |           |        |        |          |         |              |              |              |

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

| инфраструктура           города |           |        |        |          |         |              |              |              |

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

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

| Капитальные     вложения      в | 911       | 07     | 01     | 142 2911 | 400     | 83 768,7     | 19 375,0     | 0,0          |

| объекты             недвижимого |           |        |        |          |         |              |              |              |

| имущества       государственной |           |        |        |          |         |              |              |              |

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 2911 | 460     | 83 768,7     | 19 375,0     | 0,0          |

| капитальных            вложений |           |        |        |          |         |              |              |              |

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

| учреждениям,                    |           |        |        |          |         |              |              |              |

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на     приобретение | 911       | 07     | 01     | 142 2911 | 461     | 5 000,0      | 0,0          | 0,0          |

| объектов            недвижимого |           |        |        |          |         |              |              |              |

| имущества   в   государственную |           |        |        |          |         |              |              |              |

| (муниципальную)                 |           |        |        |          |         |              |              |              |

| собственность         бюджетным |           |        |        |          |         |              |              |              |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 2911 | 465     | 78 768,7     | 19 375,0     | 0,0          |

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

| объекты            капитального |           |        |        |          |         |              |              |              |

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

| собственности        автономным |           |        |        |          |         |              |              |              |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 911       | 07     | 01     | 142 2911 | 600     | 27 603,6     | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 142 2911 | 620     | 27 603,6     | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 142 2911 | 622     | 27 603,6     | 0,0          | 0,0          |

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

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

| Модернизация       региональных | 911       | 07     | 01     | 142 5059 |         | 428 752,1    | 0,0          | 0,0          |

| систем              дошкольного |           |        |        |          |         |              |              |              |

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

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

| социальной       инфраструктуры |           |        |        |          |         |              |              |              |

| жизнеобеспечения      населения |           |        |        |          |         |              |              |              |

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

| муниципальной         программы |           |        |        |          |         |              |              |              |

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

| инфраструктура           города |           |        |        |          |         |              |              |              |

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

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

| Капитальные     вложения      в | 911       | 07     | 01     | 142 5059 | 400     | 428 752,1    | 0,0          | 0,0          |

| объекты             недвижимого |           |        |        |          |         |              |              |              |

| имущества       государственной |           |        |        |          |         |              |              |              |

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 5059 | 460     | 428 752,1    | 0,0          | 0,0          |

| капитальных            вложений |           |        |        |          |         |              |              |              |

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

| учреждениям,                    |           |        |        |          |         |              |              |              |

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 5059 | 465     | 428 752,1    | 0,0          | 0,0          |

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

| объекты            капитального |           |        |        |          |         |              |              |              |

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

| собственности        автономным |           |        |        |          |         |              |              |              |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Строительство,                  | 911       | 07     | 01     | 142 7176 |         | 286 247,4    | 0,0          | 0,0          |

| реконструкция   и   капитальный |           |        |        |          |         |              |              |              |

| ремонт    детских    дошкольных |           |        |        |          |         |              |              |              |

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

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

| социальной       инфраструктуры |           |        |        |          |         |              |              |              |

| жизнеобеспечения      населения |           |        |        |          |         |              |              |              |

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

| муниципальной         программы |           |        |        |          |         |              |              |              |

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

| инфраструктура           города |           |        |        |          |         |              |              |              |

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

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

| Капитальные     вложения      в | 911       | 07     | 01     | 142 7176 | 400     | 284 029,9    | 0,0          | 0,0          |

| объекты             недвижимого |           |        |        |          |         |              |              |              |

| имущества       государственной |           |        |        |          |         |              |              |              |

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 7176 | 460     | 284 029,9    | 0,0          | 0,0          |

| капитальных            вложений |           |        |        |          |         |              |              |              |

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

| учреждениям,                    |           |        |        |          |         |              |              |              |

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на     приобретение | 911       | 07     | 01     | 142 7176 | 461     | 120 000,0    | 0,0          | 0,0          |

| объектов            недвижимого |           |        |        |          |         |              |              |              |

| имущества   в   государственную |           |        |        |          |         |              |              |              |

| (муниципальную)                 |           |        |        |          |         |              |              |              |

| собственность         бюджетным |           |        |        |          |         |              |              |              |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 911       | 07     | 01     | 142 7176 | 465     | 164 029,9    | 0,0          | 0,0          |

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

| объекты            капитального |           |        |        |          |         |              |              |              |

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

| собственности        автономным |           |        |        |          |         |              |              |              |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 911       | 07     | 01     | 142 7176 | 600     | 2 217,5      | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 142 7176 | 620     | 2 217,5      | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 142 7176 | 622     | 2 217,5      | 0,0          | 0,0          |

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

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

| Непрограммные       направления | 911       | 07     | 01     | 550 0000 |         | 6 811,6      | 0,0          | 0,0          |

| расходов         муниципального |           |        |        |          |         |              |              |              |

| образования                     |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 911       | 07     | 01     | 550 2911 |         | 6 811,6      | 0,0          | 0,0          |

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

| образовательных     организаций |           |        |        |          |         |              |              |              |

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

| муниципального      образования |           |        |        |          |         |              |              |              |

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

| направления расходов            |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 911       | 07     | 01     | 550 2911 | 600     | 6 811,6      | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 911       | 07     | 01     | 550 2911 | 610     | 5 427,2      | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 911       | 07     | 01     | 550 2911 | 611     | 5 427,2      | 0,0          | 0,0          |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Субсидии             автономным | 911       | 07     | 01     | 550 2911 | 620     | 1 384,4      | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 01     | 550 2911 | 621     | 1 384,4      | 0,0          | 0,0          |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Общее образование               | 911       | 07     | 02     |          |         | 3 477 618,3  | 3 189 826,4  | 3 167 923,4  |

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

| Муниципальная         программа | 911       | 07     | 02     | 090 0000 |         | 3 044 394,8  | 3 133 409,6  | 3 132 087,3  |

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

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

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

| Подпрограмма          "Развитие | 911       | 07     | 02     | 091 0000 |         | 3 034 516,5  | 3 123 136,0  | 3 121 813,7  |

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

| образования                   и |           |        |        |          |         |              |              |              |

| дополнительного     образования |           |        |        |          |         |              |              |              |

| детей"                          |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 911       | 07     | 02     | 091 2912 |         | 510 478,8    | 682 947,2    | 681 884,9    |

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

| муниципальных                   |           |        |        |          |         |              |              |              |

| общеобразовательных             |           |        |        |          |         |              |              |              |

| организаций,                    |           |        |        |          |         |              |              |              |

| обеспечивающих                  |           |        |        |          |         |              |              |              |

| государственные        гарантии |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

| дополнительного     образования |           |        |        |          |         |              |              |              |

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

| муниципального      образования |           |        |        |          |         |              |              |              |

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

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

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

| дополнительного     образования |           |        |        |          |         |              |              |              |

| детей"            муниципальной |           |        |        |          |         |              |              |              |

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

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

| годы"                           |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 911       | 07     | 02     | 091 2912 | 600     | 510 478,8    | 682 947,2    | 681 884,9    |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 911       | 07     | 02     | 091 2912 | 610     | 409 346,4    | 580 939,9    | 580 544,9    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 911       | 07     | 02     | 091 2912 | 611     | 408 582,3    | 580 159,9    | 579 764,9    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Субсидии              бюджетным | 911       | 07     | 02     | 091 2912 | 612     | 764,1        | 780,0        | 780,0        |

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

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

| Субсидии             автономным | 911       | 07     | 02     | 091 2912 | 620     | 101 132,4    | 102 007,3    | 101 340,0    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 911       | 07     | 02     | 091 2912 | 621     | 101 086,5    | 101 977,3    | 101 310,0    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

| оказание        государственных |           |        |        |          |         |              |              |              |

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

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

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

| Субсидии             автономным | 911       | 07     | 02     | 091 2912 | 622     | 45,9         | 30,0         | 30,0         |