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Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

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

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

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

| Субсидии              бюджетным | 913       | 07     | 02     | 051 2926 | 612     | 75,3         | 0,0          | 0,0          |

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

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

| Субсидии             автономным | 913       | 07     | 02     | 051 2926 | 620     | 121 057,3    | 120 314,3    | 120 314,3    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 07     | 02     | 051 2926 | 621     | 120 959,2    | 120 314,3    | 120 314,3    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии             автономным | 913       | 07     | 02     | 051 2926 | 622     | 98,1         | 0,0          | 0,0          |

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

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

| Муниципальная         программа | 913       | 07     | 02     | 080 0000 |         | 166 050,8    | 164 534,9    | 164 534,9    |

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

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

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

| Обеспечение        деятельности | 913       | 07     | 02     | 080 2925 |         | 166 050,8    | 164 534,9    | 164 534,9    |

| спортивных                школ, |           |        |        |          |         |              |              |              |

| подведомственных                |           |        |        |          |         |              |              |              |

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

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

| рамках            муниципальной |           |        |        |          |         |              |              |              |

| программы     "Спорт     города |           |        |        |          |         |              |              |              |

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

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

| Предоставление         субсидий | 913       | 07     | 02     | 080 2925 | 600     | 166 050,8    | 164 534,9    | 164 534,9    |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 02     | 080 2925 | 610     | 72 986,1     | 69 127,8     | 69 127,8     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 02     | 080 2925 | 611     | 71 987,1     | 69 127,8     | 69 127,8     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии              бюджетным | 913       | 07     | 02     | 080 2925 | 612     | 999,0        | 0,0          | 0,0          |

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

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

| Субсидии             автономным | 913       | 07     | 02     | 080 2925 | 620     | 93 064,7     | 95 407,1     | 95 407,1     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 07     | 02     | 080 2925 | 621     | 93 064,7     | 95 407,1     | 95 407,1     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Муниципальная         программа | 913       | 07     | 02     | 140 0000 |         | 7 492,7      | 1 422,9      | 1 422,9      |

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

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

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

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

| Подпрограмма:         "Развитие | 913       | 07     | 02     | 142 0000 |         | 7 492,7      | 1 422,9      | 1 422,9      |

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

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

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

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

| Обеспечение        деятельности | 913       | 07     | 02     | 142 2925 |         | 554,2        | 1 422,9      | 1 422,9      |

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

| школ,          подведомственных |           |        |        |          |         |              |              |              |

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

| и   молодежной   политики,    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 | 913       | 07     | 02     | 142 2925 | 400     | 554,2        | 1 422,9      | 1 422,9      |

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

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

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 913       | 07     | 02     | 142 2925 | 460     | 554,2        | 1 422,9      | 1 422,9      |

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

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

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

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 913       | 07     | 02     | 142 2925 | 465     | 554,2        | 1 422,9      | 1 422,9      |

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

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

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

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

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Строительство,                  | 913       | 07     | 02     | 142 7177 |         | 6 938,5      | 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 | 913       | 07     | 02     | 142 7177 | 400     | 6 938,5      | 0,0          | 0,0          |

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

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

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 913       | 07     | 02     | 142 7177 | 460     | 6 938,5      | 0,0          | 0,0          |

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

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

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

| государственным                 |           |        |        |          |         |              |              |              |

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

| предприятиям                    |           |        |        |          |         |              |              |              |

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

| Субсидии    на    осуществление | 913       | 07     | 02     | 142 7177 | 465     | 6 938,5      | 0,0          | 0,0          |

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

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

| строительства                   |           |        |        |          |         |              |              |              |

| государственной                 |           |        |        |          |         |              |              |              |

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

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

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Молодежная      политика      и | 913       | 07     | 07     |          |         | 5 463,5      | 5 665,0      | 5 665,0      |

| оздоровление детей              |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 913       | 07     | 07     | 070 0000 |         | 5 463,5      | 5 665,0      | 5 665,0      |

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

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

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

| Проведение   мероприятий    для | 913       | 07     | 07     | 070 1201 |         | 1 756,7      | 2 104,7      | 2 104,7      |

| детей  и  молодежи   в   рамках |           |        |        |          |         |              |              |              |

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

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

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

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

| Предоставление         субсидий | 913       | 07     | 07     | 070 1201 | 600     | 1 756,7      | 2 104,7      | 2 104,7      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 1201 | 610     | 1 756,7      | 2 104,7      | 2 104,7      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 1201 | 611     | 1 756,7      | 2 104,7      | 2 104,7      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 913       | 07     | 07     | 070 2927 |         | 2 595,6      | 2 327,6      | 2 327,6      |

| (оказание  услуг)  организаций, |           |        |        |          |         |              |              |              |

| осуществляющих                  |           |        |        |          |         |              |              |              |

| организационно-                 |           |        |        |          |         |              |              |              |

| воспитательную     работу     с |           |        |        |          |         |              |              |              |

| молодежью,       в       рамках |           |        |        |          |         |              |              |              |

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

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

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

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

| Предоставление         субсидий | 913       | 07     | 07     | 070 2927 | 600     | 2 595,6      | 2 327,6      | 2 327,6      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 2927 | 610     | 2 595,6      | 2 327,6      | 2 327,6      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 2927 | 611     | 2 595,6      | 2 327,6      | 2 327,6      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Реализация   мер   в    области | 913       | 07     | 07     | 070 7049 |         | 650,9        | 600,0        | 600,0        |

| государственной      молодежной |           |        |        |          |         |              |              |              |

| политики        в        рамках |           |        |        |          |         |              |              |              |

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

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

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

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

| Предоставление         субсидий | 913       | 07     | 07     | 070 7049 | 600     | 650,9        | 600,0        | 600,0        |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 7049 | 610     | 650,9        | 600,0        | 600,0        |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 07     | 070 7049 | 612     | 650,9        | 600,0        | 600,0        |

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

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

| Проведение   мероприятий    для | 913       | 07     | 07     | 070 8501 |         | 460,3        | 632,7        | 632,7        |

| детей  и   молодежи   в   части |           |        |        |          |         |              |              |              |

| выплат            несоциального |           |        |        |          |         |              |              |              |

| характера  гражданам  в  рамках |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 913       | 07     | 07     | 070 8501 | 300     | 460,3        | 632,7        | 632,7        |

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

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

| Публичные           нормативные | 913       | 07     | 07     | 070 8501 | 330     | 460,3        | 632,7        | 632,7        |

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

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

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

| Другие   вопросы   в    области | 913       | 07     | 09     |          |         | 38 200,5     | 37 892,4     | 37 892,4     |

| образования                     |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 913       | 07     | 09     | 080 0000 |         | 38 200,5     | 37 892,4     | 37 892,4     |

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

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

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

| Обеспечение        деятельности | 913       | 07     | 09     | 080 2930 |         | 38 200,5     | 37 892,4     | 37 892,4     |

| (оказание  услуг)  организаций, |           |        |        |          |         |              |              |              |

| обеспечивающих                  |           |        |        |          |         |              |              |              |

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

| образования,                    |           |        |        |          |         |              |              |              |

| подведомственных                |           |        |        |          |         |              |              |              |

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

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

| рамках            муниципальной |           |        |        |          |         |              |              |              |

| программы     "Спорт     города |           |        |        |          |         |              |              |              |

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

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

| Предоставление         субсидий | 913       | 07     | 09     | 080 2930 | 600     | 38 200,5     | 37 892,4     | 37 892,4     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 09     | 080 2930 | 610     | 38 200,5     | 37 892,4     | 37 892,4     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 07     | 09     | 080 2930 | 611     | 38 200,5     | 37 892,4     | 37 892,4     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| КУЛЬТУРА,                       | 913       | 08     | 00     |          |         | 292 394,5    | 275 034,0    | 279 320,1    |

| КИНЕМАТОГРАФИЯ                  |           |        |        |          |         |              |              |              |

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

| Культура                        | 913       | 08     | 01     |          |         | 276 788,2    | 259 633,0    | 263 845,7    |

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

| Муниципальная         программа | 913       | 08     | 01     | 050 0000 |         | 271 513,2    | 255 733,0    | 259 945,7    |

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


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