Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

| "Реализация      дополнительных |           |        |        |          |         |              |              |              |

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

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

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

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

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

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

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

| Расходы       на        выплаты | 915       | 10     | 02     | 043 2971 | 100     | 135,5        | 700,0        | 735,0        |

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

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

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

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

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

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

| государственными                |           |        |        |          |         |              |              |              |

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

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

| Расходы       на        выплаты | 915       | 10     | 02     | 043 2971 | 110     | 135,5        | 700,0        | 735,0        |

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

| учреждений                      |           |        |        |          |         |              |              |              |

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

| Фонд  оплаты   труда   казенных | 915       | 10     | 02     | 043 2971 | 111     | 135,5        | 700,0        | 735,0        |

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

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

| страхованию                     |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 915       | 10     | 02     | 043 2971 | 200     | 2 672,5      | 1 001,0      | 1 045,0      |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 02     | 043 2971 | 240     | 2 672,5      | 1 001,0      | 1 045,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 02     | 043 2971 | 244     | 2 672,5      | 1 001,0      | 1 045,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Предоставление         субсидий | 915       | 10     | 02     | 043 2971 | 600     | 303,0        | 0,0          | 0,0          |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 043 2971 | 610     | 303,0        | 0,0          | 0,0          |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 915       | 10     | 02     | 043 2971 | 612     | 303,0        | 0,0          | 0,0          |

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

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

| Иные                  бюджетные | 915       | 10     | 02     | 043 2971 | 800     | 34,7         | 19,0         | 20,0         |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Специальные расходы             | 915       | 10     | 02     | 043 2971 | 880     | 34,7         | 19,0         | 20,0         |

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

| Социальное          обеспечение | 915       | 10     | 03     |          |         | 2 110 729,8  | 1 992 560,0  | 1 993 903,2  |

| населения                       |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 915       | 10     | 03     | 040 0000 |         | 2 099 749,8  | 1 965 560,0  | 1 966 903,2  |

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

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

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

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

| Подпрограмма        "Реализация | 915       | 10     | 03     | 041 0000 |         | 2 079 387,4  | 1 938 210,0  | 1 939 553,2  |

| мер    социальной     поддержки |           |        |        |          |         |              |              |              |

| отдельных             категорий |           |        |        |          |         |              |              |              |

| граждан"                        |           |        |        |          |         |              |              |              |

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

| Осуществление        полномочия | 915       | 10     | 03     | 041 5220 |         | 18 208,2     | 19 288,1     | 20 274,3     |

| по   осуществлению    ежегодной |           |        |        |          |         |              |              |              |

| денежной     выплаты     лицам, |           |        |        |          |         |              |              |              |

| награжденным          нагрудным |           |        |        |          |         |              |              |              |

| знаком     "Почетный      донор |           |        |        |          |         |              |              |              |

| России",        в        рамках |           |        |        |          |         |              |              |              |

| подпрограммы        "Реализация |           |        |        |          |         |              |              |              |

| мер    социальной     поддержки |           |        |        |          |         |              |              |              |

| отдельных             категорий |           |        |        |          |         |              |              |              |

| граждан"          муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 10     | 03     | 041 5220 | 200     | 90,5         | 89,0         | 89,0         |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 03     | 041 5220 | 240     | 90,5         | 89,0         | 89,0         |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 03     | 041 5220 | 244     | 90,5         | 89,0         | 89,0         |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 915       | 10     | 03     | 041 5220 | 300     | 18 117,7     | 19 199,1     | 20 185,3     |

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

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

| Публичные           нормативные | 915       | 10     | 03     | 041 5220 | 310     | 18 117,7     | 19 199,1     | 20 185,3     |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 915       | 10     | 03     | 041 5220 | 313     | 18 117,7     | 19 199,1     | 20 185,3     |

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

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

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Оплата                 жилищно- | 915       | 10     | 03     | 041 5250 |         | 272 673,9    | 285 515,2    | 288 284,2    |

| коммунальных              услуг |           |        |        |          |         |              |              |              |

| отдельным            категориям |           |        |        |          |         |              |              |              |

| граждан        в         рамках |           |        |        |          |         |              |              |              |

| подпрограммы        "Реализация |           |        |        |          |         |              |              |              |

| мер    социальной     поддержки |           |        |        |          |         |              |              |              |

| отдельных             категорий |           |        |        |          |         |              |              |              |

| граждан"          муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 10     | 03     | 041 5250 | 200     | 3 500,0      | 3 500,0      | 3 500,0      |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 03     | 041 5250 | 240     | 3 500,0      | 3 500,0      | 3 500,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 03     | 041 5250 | 244     | 3 500,0      | 3 500,0      | 3 500,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 915       | 10     | 03     | 041 5250 | 300     | 269 173,9    | 282 015,2    | 284 784,2    |

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

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

| Публичные           нормативные | 915       | 10     | 03     | 041 5250 | 310     | 269 173,9    | 282 015,2    | 284 784,2    |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 915       | 10     | 03     | 041 5250 | 313     | 269 173,9    | 282 015,2    | 284 784,2    |

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

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

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Выплаты               инвалидам | 915       | 10     | 03     | 041 5280 |         | 75,7         | 123,7        | 123,7        |

| компенсаций           страховых |           |        |        |          |         |              |              |              |

| премий       по       договорам |           |        |        |          |         |              |              |              |

| обязательного       страхования |           |        |        |          |         |              |              |              |

| гражданской     ответственности |           |        |        |          |         |              |              |              |

| владельцев         транспортных |           |        |        |          |         |              |              |              |

| средств   в   соответствии    с |           |        |        |          |         |              |              |              |

| Федеральным   законом   от   25 |           |        |        |          |         |              |              |              |

| апреля   2002   года    N 40-ФЗ |           |        |        |          |         |              |              |              |

| "Об обязательном                |           |        |        |          |         |              |              |              |

| страховании         гражданской |           |        |        |          |         |              |              |              |

| ответственности      владельцев |           |        |        |          |         |              |              |              |

| транспортных     средств"     в |           |        |        |          |         |              |              |              |

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

| "Реализация   мер    социальной |           |        |        |          |         |              |              |              |

| поддержки             отдельных |           |        |        |          |         |              |              |              |

| категорий              граждан" |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 10     | 03     | 041 5280 | 200     | 0,7          | 0,7          | 0,7          |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 03     | 041 5280 | 240     | 0,7          | 0,7          | 0,7          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 03     | 041 5280 | 244     | 0,7          | 0,7          | 0,7          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 915       | 10     | 03     | 041 5280 | 300     | 75,0         | 123,0        | 123,0        |

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

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

| Публичные           нормативные | 915       | 10     | 03     | 041 5280 | 310     | 75,0         | 123,0        | 123,0        |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 915       | 10     | 03     | 041 5280 | 313     | 75,0         | 123,0        | 123,0        |

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

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

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Выплата         государственных | 915       | 10     | 03     | 041 5380 |         | 198 708,8    | 198 893,0    | 207 851,0    |

| пособий        лицам,        не |           |        |        |          |         |              |              |              |

| подлежащим        обязательному |           |        |        |          |         |              |              |              |

| социальному   страхованию    на |           |        |        |          |         |              |              |              |

| случай                временной |           |        |        |          |         |              |              |              |

| нетрудоспособности  и  в  связи |           |        |        |          |         |              |              |              |

| с   материнством,   и    лицам, |           |        |        |          |         |              |              |              |

| уволенным     в     связи     с |           |        |        |          |         |              |              |              |

| ликвидацией         организаций |           |        |        |          |         |              |              |              |

| (прекращением     деятельности, |           |        |        |          |         |              |              |              |

| полномочий          физическими |           |        |        |          |         |              |              |              |

| лицами),   в   соответствии   с |           |        |        |          |         |              |              |              |

| Федеральным   законом   от   19 |           |        |        |          |         |              |              |              |

| мая    1995    года     N 81-ФЗ |           |        |        |          |         |              |              |              |

| "О государственных     пособиях |           |        |        |          |         |              |              |              |

| гражданам,    имеющим    детей" |           |        |        |          |         |              |              |              |

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

| "Реализация   мер    социальной |           |        |        |          |         |              |              |              |

| поддержки             отдельных |           |        |        |          |         |              |              |              |

| категорий              граждан" |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 10     | 03     | 041 5380 | 200     | 0,0          | 2 000,0      | 2 000,0      |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 03     | 041 5380 | 240     | 0,0          | 2 000,0      | 2 000,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 03     | 041 5380 | 244     | 0,0          | 2 000,0      | 2 000,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 915       | 10     | 03     | 041 5380 | 300     | 198 708,8    | 196 893,0    | 205 851,0    |

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

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

| Публичные           нормативные | 915       | 10     | 03     | 041 5380 | 310     | 198 708,8    | 196 893,0    | 205 851,0    |

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

| гражданам                       |           |        |        |          |         |              |              |              |

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

| Пособия,   компенсации,    меры | 915       | 10     | 03     | 041 5380 | 313     | 198 708,8    | 196 893,0    | 205 851,0    |

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

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

| обязательствам                  |           |        |        |          |         |              |              |              |

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

| Обеспечение   мер    социальной | 915       | 10     | 03     | 041 7001 |         | 277 815,0    | 244 335,0    | 244 335,0    |

| поддержки  ветеранов  труда   в |           |        |        |          |         |              |              |              |

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

| Кемеровской   области   от   20 |           |        |        |          |         |              |              |              |

| декабря  2004   года   N 105-ОЗ |           |        |        |          |         |              |              |              |

| "О мерах             социальной |           |        |        |          |         |              |              |              |

| поддержки             отдельной |           |        |        |          |         |              |              |              |

| категории   ветеранов   Великой |           |        |        |          |         |              |              |              |

| Отечественной      войны      и |           |        |        |          |         |              |              |              |

| ветеранов   труда"   в   рамках |           |        |        |          |         |              |              |              |

| подпрограммы        "Реализация |           |        |        |          |         |              |              |              |

| мер    социальной     поддержки |           |        |        |          |         |              |              |              |

| отдельных             категорий |           |        |        |          |         |              |              |              |

| граждан"          муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

| Закупка   товаров,   работ    и | 915       | 10     | 03     | 041 7001 | 200     | 718,0        | 670,8        | 670,8        |

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

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

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

| Иные  закупки  товаров,   работ | 915       | 10     | 03     | 041 7001 | 240     | 718,0        | 670,8        | 670,8        |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 915       | 10     | 03     | 041 7001 | 244     | 718,0        | 670,8        | 670,8        |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Социальное    обеспечение     и | 915       | 10     | 03     | 041 7001 | 300     | 277 097,0    | 243 664,2    | 243 664,2    |

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

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

| Публичные           нормативные | 915       | 10     | 03     | 041 7001 | 310     | 91 128,2     | 81 445,0     | 81 445,0     |

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

| гражданам                       |           |        |        |          |         |              |              |              |