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Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

| Подпрограмма                    | 913       | 08     | 01     | 051 0000 |         | 255 780,2    | 241 365,0    | 245 577,7    |

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

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

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

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

| Мероприятия       в       сфере | 913       | 08     | 01     | 051 1301 |         | 12 928,4     | 24 501,8     | 25 789,4     |

| культуры  и  кинематографии,  в |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 1301 | 600     | 12 928,4     | 24 501,8     | 25 789,4     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 051 1301 | 610     | 1 052,3      | 1 186,0      | 1 245,3      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 051 1301 | 611     | 1 052,3      | 1 186,0      | 1 245,3      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии             автономным | 913       | 08     | 01     | 051 1301 | 620     | 11 876,1     | 23 315,8     | 24 544,1     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 1301 | 621     | 11 876,1     | 23 315,8     | 24 544,1     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 913       | 08     | 01     | 051 2932 |         | 115 047,7    | 104 131,0    | 105 879,2    |

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

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

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

| подпрограммы                    |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 2932 | 600     | 115 047,7    | 104 131,0    | 105 879,2    |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 051 2932 | 610     | 29 834,3     | 27 882,8     | 28 301,1     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 051 2932 | 611     | 29 834,3     | 27 882,8     | 28 301,1     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2932 | 620     | 85 213,4     | 76 248,2     | 77 578,1     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2932 | 621     | 85 213,4     | 76 248,2     | 77 578,1     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 913       | 08     | 01     | 051 2933 |         | 13 841,0     | 12 629,6     | 12 886,7     |

| (оказание    услуг)     музеев, |           |        |        |          |         |              |              |              |

| выставок        в        рамках |           |        |        |          |         |              |              |              |

| подпрограммы                    |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 2933 | 600     | 13 841,0     | 12 629,6     | 12 886,7     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2933 | 620     | 13 841,0     | 12 629,6     | 12 886,7     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2933 | 621     | 13 841,0     | 12 629,6     | 12 886,7     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 913       | 08     | 01     | 051 2934 |         | 91 238,8     | 80 019,2     | 80 764,6     |

| (оказание  услуг)  библиотек  в |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 2934 | 600     | 91 238,8     | 80 019,2     | 80 764,6     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2934 | 620     | 91 238,8     | 80 019,2     | 80 764,6     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2934 | 621     | 91 238,8     | 80 019,2     | 80 764,6     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 913       | 08     | 01     | 051 2935 |         | 22 424,3     | 17 796,4     | 17 970,8     |

| (оказание    услуг)    театров, |           |        |        |          |         |              |              |              |

| цирков,  концертных  и   других |           |        |        |          |         |              |              |              |

| организаций     исполнительских |           |        |        |          |         |              |              |              |

| искусств        в        рамках |           |        |        |          |         |              |              |              |

| подпрограммы                    |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 2935 | 600     | 22 424,3     | 17 796,4     | 17 970,8     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2935 | 620     | 22 424,3     | 17 796,4     | 17 970,8     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 2935 | 621     | 22 424,3     | 17 796,4     | 17 970,8     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Улучшение          материально- | 913       | 08     | 01     | 051 7045 |         | 0,0          | 1 287,0      | 1 287,0      |

| технической   базы   учреждений |           |        |        |          |         |              |              |              |

| культуры,      искусства      и |           |        |        |          |         |              |              |              |

| образовательных      учреждений |           |        |        |          |         |              |              |              |

| культуры,            пополнение |           |        |        |          |         |              |              |              |

| библиотечных     и     музейных |           |        |        |          |         |              |              |              |

| фондов         в         рамках |           |        |        |          |         |              |              |              |

| подпрограммы                    |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 7045 | 600     | 0,0          | 1 287,0      | 1 287,0      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7045 | 620     | 0,0          | 1 287,0      | 1 287,0      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7045 | 621     | 0,0          | 1 287,0      | 1 287,0      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Этнокультурное         развитие | 913       | 08     | 01     | 051 7048 |         | 300,0        | 0,0          | 0,0          |

| наций       и       народностей |           |        |        |          |         |              |              |              |

| Кемеровской      области      в |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 7048 | 600     | 300,0        | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7048 | 620     | 300,0        | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7048 | 622     | 300,0        | 0,0          | 0,0          |

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

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

| Средства    для     компенсации | 913       | 08     | 01     | 051 7902 |         | 0,0          | 1 000,0      | 1 000,0      |

| затрат     города     Кемерово, |           |        |        |          |         |              |              |              |

| связанных   с    осуществлением |           |        |        |          |         |              |              |              |

| им                      функций |           |        |        |          |         |              |              |              |

| административного        центра |           |        |        |          |         |              |              |              |

| Кемеровской      области      в |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 051 7902 | 600     | 0,0          | 1 000,0      | 1 000,0      |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7902 | 620     | 0,0          | 1 000,0      | 1 000,0      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 913       | 08     | 01     | 051 7902 | 621     | 0,0          | 1 000,0      | 1 000,0      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Подпрограмма        "Социальные | 913       | 08     | 01     | 052 0000 |         | 15 733,0     | 14 368,0     | 14 368,0     |

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

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

| Ежемесячные             выплаты | 913       | 08     | 01     | 052 7042 |         | 15 733,0     | 14 368,0     | 14 368,0     |

| стимулирующего        характера |           |        |        |          |         |              |              |              |

| работникам        муниципальных |           |        |        |          |         |              |              |              |

| библиотек,       музеев       и |           |        |        |          |         |              |              |              |

| культурно-досуговых             |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Предоставление         субсидий | 913       | 08     | 01     | 052 7042 | 600     | 15 733,0     | 14 368,0     | 14 368,0     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 052 7042 | 610     | 2 708,8      | 2 132,0      | 2 132,0      |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 913       | 08     | 01     | 052 7042 | 611     | 2 708,8      | 2 132,0      | 2 132,0      |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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


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