Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| отдыха,     оздоровления      и |           |        |        |          |         |              |              |              |

| занятости  детей  и  подростков |           |        |        |          |         |              |              |              |

| в      каникулярное      время" |           |        |        |          |         |              |              |              |

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 07     | 07     | 093 1202 | 200     | 0,0          | 27,0         | 27,0         |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Иные  закупки  товаров,   работ | 915       | 07     | 07     | 093 1202 | 240     | 0,0          | 27,0         | 27,0         |

| и   услуг    для    обеспечения |           |        |        |          |         |              |              |              |

| государственных                 |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Прочая закупка  товаров,  работ | 915       | 07     | 07     | 093 1202 | 244     | 0,0          | 27,0         | 27,0         |

| и   услуг    для    обеспечения |           |        |        |          |         |              |              |              |

| государственных                 |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 915       | 07     | 07     | 093 1202 | 600     | 16 528,5     | 16 530,6     | 16 530,6     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 093 1202 | 620     | 16 528,5     | 16 530,6     | 16 530,6     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 093 1202 | 621     | 16 528,5     | 16 530,6     | 16 530,6     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Организация     круглогодичного | 915       | 07     | 07     | 093 7194 |         | 14 599,0     | 33 333,0     | 33 333,0     |

| отдыха,     оздоровления      и |           |        |        |          |         |              |              |              |

| занятости     обучающихся     в |           |        |        |          |         |              |              |              |

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

| "Организация            отдыха, |           |        |        |          |         |              |              |              |

| оздоровления    и     занятости |           |        |        |          |         |              |              |              |

| детей    и     подростков     в |           |        |        |          |         |              |              |              |

| каникулярное             время" |           |        |        |          |         |              |              |              |

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

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

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

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

| Социальное    обеспечение     и | 915       | 07     | 07     | 093 7194 | 300     | 0,0          | 4 000,0      | 4 000,0      |

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

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

| Социальные              выплаты | 915       | 07     | 07     | 093 7194 | 320     | 0,0          | 4 000,0      | 4 000,0      |

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

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

| выплат                          |           |        |        |          |         |              |              |              |

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

| Пособия,  компенсации  и   иные | 915       | 07     | 07     | 093 7194 | 321     | 0,0          | 4 000,0      | 4 000,0      |

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

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

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

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

| Предоставление         субсидий | 915       | 07     | 07     | 093 7194 | 600     | 14 362,6     | 21 662,0     | 21 662,0     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 093 7194 | 620     | 14 362,6     | 21 662,0     | 21 662,0     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 093 7194 | 621     | 14 362,6     | 21 662,0     | 21 662,0     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Иные                  бюджетные | 915       | 07     | 07     | 093 7194 | 800     | 236,4        | 7 671,0      | 7 671,0      |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Субсидии            юридическим | 915       | 07     | 07     | 093 7194 | 810     | 236,4        | 7 671,0      | 7 671,0      |

| лицам   (кроме   некоммерческих |           |        |        |          |         |              |              |              |

| организаций),                   |           |        |        |          |         |              |              |              |

| индивидуальным                  |           |        |        |          |         |              |              |              |

| предпринимателям,               |           |        |        |          |         |              |              |              |

| физическим лицам                |           |        |        |          |         |              |              |              |

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

| Непрограммные       направления | 915       | 07     | 07     | 550 0000 |         | 22 420,3     | 0,0          | 0,0          |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Оздоровление      детей       и | 915       | 07     | 07     | 550 1202 |         | 22 420,3     | 0,0          | 0,0          |

| организация  отдыха   за   счет |           |        |        |          |         |              |              |              |

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

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

| непрограммного      направления |           |        |        |          |         |              |              |              |

| расходов                        |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 915       | 07     | 07     | 550 1202 | 600     | 22 420,3     | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 550 1202 | 620     | 22 420,3     | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 07     | 07     | 550 1202 | 622     | 22 420,3     | 0,0          | 0,0          |

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

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

| СОЦИАЛЬНАЯ ПОЛИТИКА             | 915       | 10     | 00     |          |         | 2 728 473,5  | 2 533 745,1  | 2 538 857,3  |

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

| Пенсионное обеспечение          | 915       | 10     | 01     |          |         | 37 750,0     | 33 139,1     | 33 139,1     |

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

| Непрограммные       направления | 915       | 10     | 01     | 550 0000 |         | 37 750,0     | 33 139,1     | 33 139,1     |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Доплаты       к        пенсиям, | 915       | 10     | 01     | 550 1001 |         | 37 750,0     | 33 139,1     | 33 139,1     |

| дополнительное       пенсионное |           |        |        |          |         |              |              |              |

| обеспечение      в       рамках |           |        |        |          |         |              |              |              |

| непрограммного      направления |           |        |        |          |         |              |              |              |

| расходов                        |           |        |        |          |         |              |              |              |

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

| Социальное    обеспечение     и | 915       | 10     | 01     | 550 1001 | 300     | 37 750,0     | 33 139,1     | 33 139,1     |

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

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

| Публичные           нормативные | 915       | 10     | 01     | 550 1001 | 310     | 37 750,0     | 33 139,1     | 33 139,1     |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Иные     пенсии,     социальные | 915       | 10     | 01     | 550 1001 | 312     | 37 750,0     | 33 139,1     | 33 139,1     |

| доплаты к пенсиям               |           |        |        |          |         |              |              |              |

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

| Социальное         обслуживание | 915       | 10     | 02     |          |         | 430 058,7    | 393 986,0    | 394 066,0    |

| населения                       |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 915       | 10     | 02     | 040 0000 |         | 430 058,7    | 393 986,0    | 394 066,0    |

| "Социальная           поддержка |           |        |        |          |         |              |              |              |

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

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

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

| Подпрограмма          "Развитие | 915       | 10     | 02     | 042 0000 |         | 426 913,0    | 392 266,0    | 392 266,0    |

| социального        обслуживания |           |        |        |          |         |              |              |              |

| населения"                      |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 915       | 10     | 02     | 042 7016 |         | 292 503,0    | 270 158,0    | 270 158,0    |

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

| социального        обслуживания |           |        |        |          |         |              |              |              |

| граждан   пожилого    возраста, |           |        |        |          |         |              |              |              |

| инвалидов  и  других  категорий |           |        |        |          |         |              |              |              |

| граждан,     находящихся      в |           |        |        |          |         |              |              |              |

| трудной   жизненной   ситуации, |           |        |        |          |         |              |              |              |

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

| "Развитие           социального |           |        |        |          |         |              |              |              |

| обслуживания         населения" |           |        |        |          |         |              |              |              |

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

| "Социальная           поддержка |           |        |        |          |         |              |              |              |

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

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

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

| Предоставление         субсидий | 915       | 10     | 02     | 042 7016 | 600     | 292 503,0    | 270 158,0    | 270 158,0    |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 042 7016 | 610     | 258 062,9    | 238 504,0    | 238 504,0    |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 042 7016 | 611     | 258 062,9    | 238 504,0    | 238 504,0    |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии             автономным | 915       | 10     | 02     | 042 7016 | 620     | 34 440,1     | 31 654,0     | 31 654,0     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 915       | 10     | 02     | 042 7016 | 621     | 34 440,1     | 31 654,0     | 31 654,0     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Обеспечение        деятельности | 915       | 10     | 02     | 042 7017 |         | 134 410,0    | 122 108,0    | 122 108,0    |

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

| специализированных              |           |        |        |          |         |              |              |              |

| учреждений                  для |           |        |        |          |         |              |              |              |

| несовершеннолетних,             |           |        |        |          |         |              |              |              |

| нуждающихся    в     социальной |           |        |        |          |         |              |              |              |

| реабилитации,              иных |           |        |        |          |         |              |              |              |

| учреждений       и       служб, |           |        |        |          |         |              |              |              |

| предоставляющих      социальные |           |        |        |          |         |              |              |              |

| услуги   несовершеннолетним   и |           |        |        |          |         |              |              |              |

| их     семьям,     в     рамках |           |        |        |          |         |              |              |              |

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

| социального        обслуживания |           |        |        |          |         |              |              |              |

| населения"        муниципальной |           |        |        |          |         |              |              |              |

| программы           "Социальная |           |        |        |          |         |              |              |              |

| поддержка   населения    города |           |        |        |          |         |              |              |              |

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

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

| Расходы       на        выплаты | 915       | 10     | 02     | 042 7017 | 100     | 88 598,9     | 76 346,0     | 76 346,0     |

| персоналу        в        целях |           |        |        |          |         |              |              |              |

| обеспечения          выполнения |           |        |        |          |         |              |              |              |

| функций        государственными |           |        |        |          |         |              |              |              |

| (муниципальными)      органами, |           |        |        |          |         |              |              |              |

| казенными         учреждениями, |           |        |        |          |         |              |              |              |

| органами             управления |           |        |        |          |         |              |              |              |

| государственными                |           |        |        |          |         |              |              |              |

| внебюджетными фондами           |           |        |        |          |         |              |              |              |

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

| Расходы       на        выплаты | 915       | 10     | 02     | 042 7017 | 110     | 88 598,9     | 76 346,0     | 76 346,0     |

| персоналу              казенных |           |        |        |          |         |              |              |              |

| учреждений                      |           |        |        |          |         |              |              |              |

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

| Фонд  оплаты   труда   казенных | 915       | 10     | 02     | 042 7017 | 111     | 88 558,0     | 76 329,0     | 76 329,0     |

| учреждений    и    взносы    по |           |        |        |          |         |              |              |              |

| обязательному       социальному |           |        |        |          |         |              |              |              |

| страхованию                     |           |        |        |          |         |              |              |              |

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

| Иные     выплаты      персоналу | 915       | 10     | 02     | 042 7017 | 112     | 40,9         | 17,0         | 17,0         |

| казенных     учреждений,     за |           |        |        |          |         |              |              |              |

| исключением    фонда     оплаты |           |        |        |          |         |              |              |              |

| труда                           |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 915       | 10     | 02     | 042 7017 | 200     | 15 726,7     | 15 532,0     | 15 532,0     |

| услуг    для    государственных |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Иные  закупки  товаров,   работ | 915       | 10     | 02     | 042 7017 | 240     | 15 726,7     | 15 532,0     | 15 532,0     |

| и   услуг    для    обеспечения |           |        |        |          |         |              |              |              |

| государственных                 |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Прочая закупка  товаров,  работ | 915       | 10     | 02     | 042 7017 | 244     | 15 726,7     | 15 532,0     | 15 532,0     |

| и   услуг    для    обеспечения |           |        |        |          |         |              |              |              |

| государственных                 |           |        |        |          |         |              |              |              |

| (муниципальных) нужд            |           |        |        |          |         |              |              |              |

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

| Социальное    обеспечение     и | 915       | 10     | 02     | 042 7017 | 300     | 216,7        | 359,0        | 359,0        |

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

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

| Иные выплаты населению          | 915       | 10     | 02     | 042 7017 | 360     | 216,7        | 359,0        | 359,0        |

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

| Предоставление         субсидий | 915       | 10     | 02     | 042 7017 | 600     | 28 154,0     | 28 303,0     | 28 303,0     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 042 7017 | 610     | 28 154,0     | 28 303,0     | 28 303,0     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 042 7017 | 611     | 28 154,0     | 28 303,0     | 28 303,0     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Иные                  бюджетные | 915       | 10     | 02     | 042 7017 | 800     | 1 713,7      | 1 568,0      | 1 568,0      |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Уплата   налогов,   сборов    и | 915       | 10     | 02     | 042 7017 | 850     | 1 713,7      | 1 568,0      | 1 568,0      |

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

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

| Уплата  налога   на   имущество | 915       | 10     | 02     | 042 7017 | 851     | 1 679,1      | 1 541,0      | 1 541,0      |

| организаций    и     земельного |           |        |        |          |         |              |              |              |

| налога                          |           |        |        |          |         |              |              |              |

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

| Уплата     прочих      налогов, | 915       | 10     | 02     | 042 7017 | 852     | 34,6         | 27,0         | 27,0         |

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

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

| Подпрограмма        "Реализация | 915       | 10     | 02     | 043 0000 |         | 3 145,7      | 1 720,0      | 1 800,0      |

| дополнительных                  |           |        |        |          |         |              |              |              |

| мероприятий,       направленных |           |        |        |          |         |              |              |              |

| на  повышение  качества   жизни |           |        |        |          |         |              |              |              |

| населения"                      |           |        |        |          |         |              |              |              |

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

| Обеспечение        деятельности | 915       | 10     | 02     | 043 2971 |         | 3 145,7      | 1 720,0      | 1 800,0      |