Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

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

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

| СОЦИАЛЬНАЯ ПОЛИТИКА             | 911       | 10     | 00     |          |         | 177 545,3    | 167 219,9    | 167 767,9    |

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

| Социальное          обеспечение | 911       | 10     | 03     |          |         | 13 567,6     | 10 822,6     | 10 822,6     |

| населения                       |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 911       | 10     | 03     | 090 0000 |         | 13 567,6     | 10 822,6     | 10 822,6     |

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

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

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

| Подпрограмма        "Социальные | 911       | 10     | 03     | 092 0000 |         | 13 567,6     | 10 822,6     | 10 822,6     |

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"                    |           |        |        |          |         |              |              |              |

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

| Социальная            поддержка | 911       | 10     | 03     | 092 7201 |         | 8 440,6      | 5 553,6      | 5 553,6      |

| работников      образовательных |           |        |        |          |         |              |              |              |

| организаций    и     реализация |           |        |        |          |         |              |              |              |

| мероприятий   по    привлечению |           |        |        |          |         |              |              |              |

| молодых     специалистов      в |           |        |        |          |         |              |              |              |

| рамках             подпрограммы |           |        |        |          |         |              |              |              |

| "Социальные     гарантии      в |           |        |        |          |         |              |              |              |

| системе            образования" |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 03     | 092 7201 | 300     | 8 440,6      | 5 553,6      | 5 553,6      |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Публичные           нормативные | 911       | 10     | 03     | 092 7201 | 310     | 396,4        | 984,4        | 984,4        |

| социальные              выплаты |           |        |        |          |         |              |              |              |

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 911       | 10     | 03     | 092 7201 | 313     | 396,4        | 984,4        | 984,4        |

| социальной     поддержки     по |           |        |        |          |         |              |              |              |

| публичным           нормативным |           |        |        |          |         |              |              |              |

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 911       | 10     | 03     | 092 7201 | 320     | 8 044,2      | 4 569,2      | 4 569,2      |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Пособия,  компенсации  и   иные | 911       | 10     | 03     | 092 7201 | 321     | 8 044,2      | 4 569,2      | 4 569,2      |

| социальные              выплаты |           |        |        |          |         |              |              |              |

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

| нормативных обязательств        |           |        |        |          |         |              |              |              |

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

| Обеспечение    детей-сирот    и | 911       | 10     | 03     | 092 7203 |         | 585,0        | 681,0        | 681,0        |

| детей,      оставшихся      без |           |        |        |          |         |              |              |              |

| попечения            родителей, |           |        |        |          |         |              |              |              |

| одеждой,                обувью, |           |        |        |          |         |              |              |              |

| единовременным         денежным |           |        |        |          |         |              |              |              |

| пособием   при    выпуске    из |           |        |        |          |         |              |              |              |

| общеобразовательных             |           |        |        |          |         |              |              |              |

| организаций      в       рамках |           |        |        |          |         |              |              |              |

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

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"      муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 03     | 092 7203 | 300     | 585,0        | 681,0        | 681,0        |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 911       | 10     | 03     | 092 7203 | 320     | 585,0        | 681,0        | 681,0        |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Пособия,  компенсации  и   иные | 911       | 10     | 03     | 092 7203 | 321     | 65,0         | 75,0         | 75,0         |

| социальные              выплаты |           |        |        |          |         |              |              |              |

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

| нормативных обязательств        |           |        |        |          |         |              |              |              |

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

| Приобретение  товаров,   работ, | 911       | 10     | 03     | 092 7203 | 323     | 520,0        | 606,0        | 606,0        |

| услуг  в   пользу   граждан   в |           |        |        |          |         |              |              |              |

| целях      их       социального |           |        |        |          |         |              |              |              |

| обеспечения                     |           |        |        |          |         |              |              |              |

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

| Предоставление      бесплатного | 911       | 10     | 03     | 092 7204 |         | 1 629,0      | 1 633,0      | 1 633,0      |

| проезда      на      городском, |           |        |        |          |         |              |              |              |

| пригородном,     в     сельской |           |        |        |          |         |              |              |              |

| местности   на   внутрирайонном |           |        |        |          |         |              |              |              |

| транспорте   детям-сиротам    и |           |        |        |          |         |              |              |              |

| детям,      оставшимся      без |           |        |        |          |         |              |              |              |

| попечения            родителей, |           |        |        |          |         |              |              |              |

| обучающимся                   в |           |        |        |          |         |              |              |              |

| общеобразовательных             |           |        |        |          |         |              |              |              |

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

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

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"      муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 03     | 092 7204 | 300     | 1 629,0      | 1 633,0      | 1 633,0      |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 911       | 10     | 03     | 092 7204 | 320     | 1 629,0      | 1 633,0      | 1 633,0      |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Приобретение  товаров,   работ, | 911       | 10     | 03     | 092 7204 | 323     | 1 629,0      | 1 633,0      | 1 633,0      |

| услуг  в   пользу   граждан   в |           |        |        |          |         |              |              |              |

| целях      их       социального |           |        |        |          |         |              |              |              |

| обеспечения                     |           |        |        |          |         |              |              |              |

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

| Обеспечение          зачисления | 911       | 10     | 03     | 092 7205 |         | 2 913,0      | 2 955,0      | 2 955,0      |

| денежных  средств  для   детей- |           |        |        |          |         |              |              |              |

| сирот и детей,  оставшихся  без |           |        |        |          |         |              |              |              |

| попечения     родителей,     на |           |        |        |          |         |              |              |              |

| специальные       накопительные |           |        |        |          |         |              |              |              |

| банковские   счета   в   рамках |           |        |        |          |         |              |              |              |

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

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"      муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 03     | 092 7205 | 300     | 2 913,0      | 2 955,0      | 2 955,0      |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Социальные              выплаты | 911       | 10     | 03     | 092 7205 | 320     | 2 913,0      | 2 955,0      | 2 955,0      |

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

| нормативных          социальных |           |        |        |          |         |              |              |              |

| выплат                          |           |        |        |          |         |              |              |              |

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

| Пособия,  компенсации  и   иные | 911       | 10     | 03     | 092 7205 | 321     | 2 913,0      | 2 955,0      | 2 955,0      |

| социальные              выплаты |           |        |        |          |         |              |              |              |

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

| нормативных обязательств        |           |        |        |          |         |              |              |              |

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

| Охрана семьи и детства          | 911       | 10     | 04     |          |         | 163 977,7    | 156 397,3    | 156 945,3    |

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

| Муниципальная         программа | 911       | 10     | 04     | 090 0000 |         | 163 977,7    | 156 397,3    | 156 945,3    |

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

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

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

| Подпрограмма        "Социальные | 911       | 10     | 04     | 092 0000 |         | 163 977,7    | 156 397,3    | 156 945,3    |

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"                    |           |        |        |          |         |              |              |              |

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

| Выплата         единовременного | 911       | 10     | 04     | 092 5260 |         | 6 795,0      | 11 474,0     | 12 022,0     |

| пособия   при    всех    формах |           |        |        |          |         |              |              |              |

| устройства   детей,    лишенных |           |        |        |          |         |              |              |              |

| родительского   попечения,    в |           |        |        |          |         |              |              |              |

| семью         в          рамках |           |        |        |          |         |              |              |              |

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

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"      муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 04     | 092 5260 | 300     | 6 795,0      | 11 474,0     | 12 022,0     |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Публичные           нормативные | 911       | 10     | 04     | 092 5260 | 310     | 6 795,0      | 11 474,0     | 12 022,0     |

| социальные              выплаты |           |        |        |          |         |              |              |              |

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 911       | 10     | 04     | 092 5260 | 313     | 6 795,0      | 11 474,0     | 12 022,0     |

| социальной     поддержки     по |           |        |        |          |         |              |              |              |

| публичным           нормативным |           |        |        |          |         |              |              |              |

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Социальная            поддержка | 911       | 10     | 04     | 092 8013 |         | 151 055,0    | 139 340,0    | 139 340,0    |

| граждан   при    всех    формах |           |        |        |          |         |              |              |              |

| устройства   детей,    лишенных |           |        |        |          |         |              |              |              |

| родительского   попечения,    в |           |        |        |          |         |              |              |              |

| семью    в    соответствии    с |           |        |        |          |         |              |              |              |

| законами            Кемеровской |           |        |        |          |         |              |              |              |

| области  от  14  декабря   2010 |           |        |        |          |         |              |              |              |

| года  "О некоторых  вопросах  в |           |        |        |          |         |              |              |              |

| сфере  опеки  и  попечительства |           |        |        |          |         |              |              |              |

| несовершеннолетних"  и  от   13 |           |        |        |          |         |              |              |              |

| марта         2008         года |           |        |        |          |         |              |              |              |

| "О предоставлении          меры |           |        |        |          |         |              |              |              |

| социальной            поддержки |           |        |        |          |         |              |              |              |

| гражданам,          усыновившим |           |        |        |          |         |              |              |              |

| (удочерившим)   детей-сирот   и |           |        |        |          |         |              |              |              |

| детей,      оставшихся      без |           |        |        |          |         |              |              |              |

| попечения     родителей"      в |           |        |        |          |         |              |              |              |

| рамках             подпрограммы |           |        |        |          |         |              |              |              |

| "Социальные     гарантии      в |           |        |        |          |         |              |              |              |

| системе            образования" |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 04     | 092 8013 | 300     | 151 055,0    | 139 340,0    | 139 340,0    |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Публичные           нормативные | 911       | 10     | 04     | 092 8013 | 310     | 122 404,0    | 115 351,0    | 115 351,0    |

| социальные              выплаты |           |        |        |          |         |              |              |              |

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 911       | 10     | 04     | 092 8013 | 313     | 122 404,0    | 115 351,0    | 115 351,0    |

| социальной     поддержки     по |           |        |        |          |         |              |              |              |

| публичным           нормативным |           |        |        |          |         |              |              |              |

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Публичные           нормативные | 911       | 10     | 04     | 092 8013 | 330     | 28 651,0     | 23 989,0     | 23 989,0     |

| выплаты               гражданам |           |        |        |          |         |              |              |              |

| несоциального характера         |           |        |        |          |         |              |              |              |

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

| Содержание      ребенка       в | 911       | 10     | 04     | 092 8502 |         | 6 127,7      | 5 583,3      | 5 583,3      |

| приемной    семье    за    счет |           |        |        |          |         |              |              |              |

| средств          муниципального |           |        |        |          |         |              |              |              |

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

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

| гарантии       в        системе |           |        |        |          |         |              |              |              |

| образования"      муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 911       | 10     | 04     | 092 8502 | 300     | 6 127,7      | 5 583,3      | 5 583,3      |

| иные выплаты населению          |           |        |        |          |         |              |              |              |

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

| Публичные           нормативные | 911       | 10     | 04     | 092 8502 | 310     | 6 127,7      | 5 583,3      | 5 583,3      |

| социальные              выплаты |           |        |        |          |         |              |              |              |

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 911       | 10     | 04     | 092 8502 | 313     | 6 127,7      | 5 583,3      | 5 583,3      |

| социальной     поддержки     по |           |        |        |          |         |              |              |              |

| публичным           нормативным |           |        |        |          |         |              |              |              |

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| УПРАВЛЕНИЕ                      | 912       |        |        |          |         | 355 246,2    | 306 882,7    | 307 680,0    |

| ЗДРАВООХРАНЕНИЯ                 |           |        |        |          |         |              |              |              |

| АДМИНИСТРАЦИИ                   |           |        |        |          |         |              |              |              |

| ГОРОДА КЕМЕРОВО                 |           |        |        |          |         |              |              |              |

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

| ЗДРАВООХРАНЕНИЕ                 | 912       | 09     | 00     |          |         | 354 040,3    | 304 769,1    | 305 566,4    |

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

| Стационарная        медицинская | 912       | 09     | 01     |          |         | 150 975,9    | 134 048,8    | 134 418,1    |

| помощь                          |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 912       | 09     | 01     | 060 0000 |         | 150 975,9    | 134 048,8    | 134 418,1    |

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

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

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

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

| Подпрограмма                    | 912       | 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 | 912       | 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 | 912       | 09     | 01     | 063 2901 | 600     | 4 562,3      | 3 079,6      | 3 144,6      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 912       | 09     | 01     | 063 2901 | 610     | 4 562,3      | 3 079,6      | 3 144,6      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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