Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

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

| Иные                  бюджетные | 912       | 09     | 09     | 069 7221 | 800     | 5,5          | 10,0         | 10,0         |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Уплата   налогов,   сборов    и | 912       | 09     | 09     | 069 7221 | 850     | 5,5          | 10,0         | 10,0         |

| иных платежей                   |           |        |        |          |         |              |              |              |

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

| Уплата     прочих      налогов, | 912       | 09     | 09     | 069 7221 | 852     | 5,5          | 10,0         | 10,0         |

| сборов и иных платежей          |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 912       | 09     | 09     | 140 0000 |         | 2 623,5      | 0,0          | 0,0          |

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

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

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

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

| Подпрограмма:         "Развитие | 912       | 09     | 09     | 142 0000 |         | 2 623,5      | 0,0          | 0,0          |

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

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

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

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

| Обеспечение        деятельности | 912       | 09     | 09     | 142 2905 |         | 273,5        | 0,0          | 0,0          |

| (оказание  услуг)   учреждений, |           |        |        |          |         |              |              |              |

| обеспечивающих                  |           |        |        |          |         |              |              |              |

| предоставление  услуг  в  сфере |           |        |        |          |         |              |              |              |

| здравоохранения,    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 | 912       | 09     | 09     | 142 2905 | 400     | 150,0        | 0,0          | 0,0          |

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

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

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 912       | 09     | 09     | 142 2905 | 460     | 150,0        | 0,0          | 0,0          |

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

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

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

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 912       | 09     | 09     | 142 2905 | 465     | 150,0        | 0,0          | 0,0          |

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

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

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

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

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 912       | 09     | 09     | 142 2905 | 600     | 123,5        | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 142 2905 | 620     | 123,5        | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 142 2905 | 621     | 123,5        | 0,0          | 0,0          |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Строительство,                  | 912       | 09     | 09     | 142 7177 |         | 2 350,0      | 0,0          | 0,0          |

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

| ремонт   объектов    социальной |           |        |        |          |         |              |              |              |

| сферы  и  прочих   объектов   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 | 912       | 09     | 09     | 142 7177 | 400     | 2 281,0      | 0,0          | 0,0          |

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

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

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 912       | 09     | 09     | 142 7177 | 460     | 2 281,0      | 0,0          | 0,0          |

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

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

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

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 912       | 09     | 09     | 142 7177 | 465     | 2 281,0      | 0,0          | 0,0          |

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

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

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

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

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 912       | 09     | 09     | 142 7177 | 600     | 69,0         | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 142 7177 | 620     | 69,0         | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 912       | 09     | 09     | 142 7177 | 621     | 69,0         | 0,0          | 0,0          |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| СОЦИАЛЬНАЯ ПОЛИТИКА             | 912       | 10     | 00     |          |         | 1 205,9      | 2 113,6      | 2 113,6      |

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

| Социальное          обеспечение | 912       | 10     | 03     |          |         | 1 205,9      | 2 113,6      | 2 113,6      |

| населения                       |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 912       | 10     | 03     | 060 0000 |         | 1 205,9      | 2 113,6      | 2 113,6      |

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

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

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

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

| Подпрограмма            "Охрана | 912       | 10     | 03     | 064 0000 |         | 948,3        | 1 493,4      | 1 493,4      |

| здоровья матери и ребенка"      |           |        |        |          |         |              |              |              |

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

| Приобретение          продуктов | 912       | 10     | 03     | 064 7242 |         | 476,1        | 463,4        | 463,4        |

| питания    детям,    страдающим |           |        |        |          |         |              |              |              |

| онкологическими                 |           |        |        |          |         |              |              |              |

| заболеваниями,                в |           |        |        |          |         |              |              |              |

| соответствии     с      Законом |           |        |        |          |         |              |              |              |

| Кемеровской   области   от   10 |           |        |        |          |         |              |              |              |

| декабря  2007   года   N 150-ОЗ |           |        |        |          |         |              |              |              |

| "О мере              социальной |           |        |        |          |         |              |              |              |

| поддержки                детей, |           |        |        |          |         |              |              |              |

| страдающих      онкологическими |           |        |        |          |         |              |              |              |

| заболеваниями"     в     рамках |           |        |        |          |         |              |              |              |

| подпрограммы            "Охрана |           |        |        |          |         |              |              |              |

| здоровья  матери   и   ребенка" |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Социальное    обеспечение     и | 912       | 10     | 03     | 064 7242 | 300     | 476,1        | 463,4        | 463,4        |

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

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

| Социальные              выплаты | 912       | 10     | 03     | 064 7242 | 320     | 476,1        | 463,4        | 463,4        |

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

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

| выплат                          |           |        |        |          |         |              |              |              |

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

| Приобретение  товаров,   работ, | 912       | 10     | 03     | 064 7242 | 323     | 476,1        | 463,4        | 463,4        |

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

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

| обеспечения                     |           |        |        |          |         |              |              |              |

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

| Бесплатное          обеспечение | 912       | 10     | 03     | 064 7243 |         | 472,2        | 1 030,0      | 1 030,0      |

| лекарственными      препаратами |           |        |        |          |         |              |              |              |

| детей-сирот      и       детей, |           |        |        |          |         |              |              |              |

| оставшихся    без     попечения |           |        |        |          |         |              |              |              |

| родителей, в возрасте до 6 лет, |           |        |        |          |         |              |              |              |

| находящихся   под   опекой,   в |           |        |        |          |         |              |              |              |

| приемной  семье,  по   рецептам |           |        |        |          |         |              |              |              |

| врачей   в    соответствии    с |           |        |        |          |         |              |              |              |

| Законом   Кемеровской   области |           |        |        |          |         |              |              |              |

| от   14   декабря   2010   года |           |        |        |          |         |              |              |              |

| N 124-ОЗ           "О некоторых |           |        |        |          |         |              |              |              |

| вопросах  в   сфере   опеки   и |           |        |        |          |         |              |              |              |

| попечительства                  |           |        |        |          |         |              |              |              |

| несовершеннолетних"           в |           |        |        |          |         |              |              |              |

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

| "Охрана   здоровья   матери   и |           |        |        |          |         |              |              |              |

| ребенка"          муниципальной |           |        |        |          |         |              |              |              |

| программы   "Охрана    здоровья |           |        |        |          |         |              |              |              |

| населения  города  Кемерово  на |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 912       | 10     | 03     | 064 7243 | 300     | 472,2        | 1 030,0      | 1 030,0      |

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

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

| Социальные              выплаты | 912       | 10     | 03     | 064 7243 | 320     | 472,2        | 1 030,0      | 1 030,0      |

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

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

| выплат                          |           |        |        |          |         |              |              |              |

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

| Приобретение  товаров,   работ, | 912       | 10     | 03     | 064 7243 | 323     | 472,2        | 1 030,0      | 1 030,0      |

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

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

| обеспечения                     |           |        |        |          |         |              |              |              |

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

| Подпрограмма          "Кадровое | 912       | 10     | 03     | 067 0000 |         | 257,6        | 620,2        | 620,2        |

| обеспечение             системы |           |        |        |          |         |              |              |              |

| здравоохранения"                |           |        |        |          |         |              |              |              |

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

| Осуществление               мер | 912       | 10     | 03     | 067 7241 |         | 257,6        | 620,2        | 620,2        |

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

| граждан,    имеющих    почетные |           |        |        |          |         |              |              |              |

| звания,   в   соответствии    с |           |        |        |          |         |              |              |              |

| Законом   Кемеровской   области |           |        |        |          |         |              |              |              |

| от 17 февраля  2004  года  N 7- |           |        |        |          |         |              |              |              |

| ОЗ    "О здравоохранении"     в |           |        |        |          |         |              |              |              |

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

| "Кадровое           обеспечение |           |        |        |          |         |              |              |              |

| системы        здравоохранения" |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Социальное    обеспечение     и | 912       | 10     | 03     | 067 7241 | 300     | 257,6        | 620,2        | 620,2        |

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

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

| Публичные           нормативные | 912       | 10     | 03     | 067 7241 | 310     | 257,6        | 620,2        | 620,2        |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 912       | 10     | 03     | 067 7241 | 313     | 257,6        | 620,2        | 620,2        |

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

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

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| УПРАВЛЕНИЕ            КУЛЬТУРЫ, | 913       |        |        |          |         | 1 055 878,0  | 1 028 854,8  | 1 033 801,2  |

| СПОРТА       И       МОЛОДЕЖНОЙ |           |        |        |          |         |              |              |              |

| ПОЛИТИКИ                        |           |        |        |          |         |              |              |              |

| АДМИНИСТРАЦИИ                   |           |        |        |          |         |              |              |              |

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

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

| ОБРАЗОВАНИЕ                     | 913       | 07     | 00     |          |         | 456 586,0    | 446 814,4    | 446 814,4    |

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

| Общее образование               | 913       | 07     | 02     |          |         | 412 922,0    | 403 257,0    | 403 257,0    |

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

| Муниципальная         программа | 913       | 07     | 02     | 050 0000 |         | 239 378,5    | 237 299,2    | 237 299,2    |

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

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

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

| Подпрограмма                    | 913       | 07     | 02     | 051 0000 |         | 239 378,5    | 237 299,2    | 237 299,2    |

| "Функционирование               |           |        |        |          |         |              |              |              |

| муниципальных        учреждений |           |        |        |          |         |              |              |              |

| культуры"                       |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 913       | 07     | 02     | 051 2926 |         | 239 378,5    | 237 299,2    | 237 299,2    |

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

| организаций   по    внешкольной |           |        |        |          |         |              |              |              |

| работе        с         детьми, |           |        |        |          |         |              |              |              |

| подведомственных                |           |        |        |          |         |              |              |              |

| управлению   культуры,   спорта |           |        |        |          |         |              |              |              |

| и   молодежной   политики,    в |           |        |        |          |         |              |              |              |

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

| "Функционирование               |           |        |        |          |         |              |              |              |

| муниципальных        учреждений |           |        |        |          |         |              |              |              |

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

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

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

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

| Предоставление         субсидий | 913       | 07     | 02     | 051 2926 | 600     | 239 378,5    | 237 299,2    | 237 299,2    |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 02     | 051 2926 | 610     | 118 321,2    | 116 984,9    | 116 984,9    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 02     | 051 2926 | 611     | 118 245,9    | 116 984,9    | 116 984,9    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |