Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 03        | 550 1912 | 120      | 4 553,0      | 6 341,0      | 6 341,0      |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) органов         |        |           |          |          |              |              |              |

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

| Фонд        оплаты        труда | 01     | 03        | 550 1912 | 121      | 1 183,0      | 2 341,0      | 2 341,0      |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)    органов    и |        |           |          |          |              |              |              |

| взносы     по     обязательному |        |           |          |          |              |              |              |

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные  выплаты,  за  исключением | 01     | 03        | 550 1912 | 123      | 3 370,0      | 4 000,0      | 4 000,0      |

| фонда       оплаты        труда |        |           |          |          |              |              |              |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)        органов, |        |           |          |          |              |              |              |

| лицам,  привлекаемым   согласно |        |           |          |          |              |              |              |

| законодательству            для |        |           |          |          |              |              |              |

| выполнения            отдельных |        |           |          |          |              |              |              |

| полномочий                      |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 01     | 03        | 550 1940 |          | 2 248,0      | 2 546,0      | 2 654,0      |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 03        | 550 1940 | 100      | 146,0        | 473,0        | 485,0        |

| в       целях       обеспечения |        |           |          |          |              |              |              |

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 03        | 550 1940 | 120      | 146,0        | 473,0        | 485,0        |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) органов         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 03        | 550 1940 | 122      | 146,0        | 473,0        | 485,0        |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)   органов,   за |        |           |          |          |              |              |              |

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 03        | 550 1940 | 200      | 2 050,0      | 2 013,0      | 2 109,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 03        | 550 1940 | 240      | 2 050,0      | 2 013,0      | 2 109,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 03        | 550 1940 | 242      | 433,0        | 765,0        | 800,0        |

| сфере            информационно- |        |           |          |          |              |              |              |

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 03        | 550 1940 | 244      | 1 617,0      | 1 248,0      | 1 309,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 03        | 550 1940 | 800      | 52,0         | 60,0         | 60,0         |

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

| Уплата налогов, сборов  и  иных | 01     | 03        | 550 1940 | 850      | 52,0         | 60,0         | 60,0         |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 03        | 550 1940 | 851      | 22,0         | 30,0         | 30,0         |

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

| налога                          |        |           |          |          |              |              |              |

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

| Уплата прочих  налогов,  сборов | 01     | 03        | 550 1940 | 852      | 30,0         | 30,0         | 30,0         |

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

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

| Функционирование                | 01     | 04        |          |          | 500 141,0    | 504 023,0    | 504 023,0    |

| Правительства        Российской |        |           |          |          |              |              |              |

| Федерации,               высших |        |           |          |          |              |              |              |

| исполнительных          органов |        |           |          |          |              |              |              |

| государственной          власти |        |           |          |          |              |              |              |

| субъектов            Российской |        |           |          |          |              |              |              |

| Федерации,              местных |        |           |          |          |              |              |              |

| администраций                   |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 01     | 04        | 040 0000 |          | 88 281,0     | 88 931,0     | 88 931,0     |

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

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

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

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

| Подпрограмма         "Повышение | 01     | 04        | 044 0000 |          | 88 281,0     | 88 931,0     | 88 931,0     |

| эффективности        управления |        |           |          |          |              |              |              |

| системой             социальной |        |           |          |          |              |              |              |

| поддержки     и     социального |        |           |          |          |              |              |              |

| обслуживания"                   |        |           |          |          |              |              |              |

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

| Социальная     поддержка      и | 01     | 04        | 044 7028 |          | 88 281,0     | 88 931,0     | 88 931,0     |

| социальное         обслуживание |        |           |          |          |              |              |              |

| населения  в  части  содержания |        |           |          |          |              |              |              |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления     в     рамках |        |           |          |          |              |              |              |

| подпрограммы         "Повышение |        |           |          |          |              |              |              |

| эффективности        управления |        |           |          |          |              |              |              |

| системой             социальной |        |           |          |          |              |              |              |

| поддержки     и     социального |        |           |          |          |              |              |              |

| обслуживания"     муниципальной |        |           |          |          |              |              |              |

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

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

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

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 044 7028 | 100      | 83 218,0     | 81 815,0     | 81 815,0     |

| в       целях       обеспечения |        |           |          |          |              |              |              |

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 044 7028 | 120      | 83 218,0     | 81 815,0     | 81 815,0     |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) органов         |        |           |          |          |              |              |              |

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

| Фонд        оплаты        труда | 01     | 04        | 044 7028 | 121      | 83 189,0     | 81 728,0     | 81 728,0     |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)    органов    и |        |           |          |          |              |              |              |

| взносы     по     обязательному |        |           |          |          |              |              |              |

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 04        | 044 7028 | 122      | 29,0         | 87,0         | 87,0         |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)   органов,   за |        |           |          |          |              |              |              |

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 04        | 044 7028 | 200      | 5 063,0      | 7 101,0      | 7 101,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 044 7028 | 240      | 5 063,0      | 7 101,0      | 7 101,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 044 7028 | 242      | 2 258,5      | 3 517,0      | 3 517,0      |

| сфере            информационно- |        |           |          |          |              |              |              |

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 04        | 044 7028 | 244      | 2 804,5      | 3 584,0      | 3 584,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 04        | 044 7028 | 800      | 0,0          | 15,0         | 15,0         |

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

| Уплата налогов, сборов  и  иных | 01     | 04        | 044 7028 | 850      | 0,0          | 15,0         | 15,0         |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 04        | 044 7028 | 851      | 0,0          | 15,0         | 15,0         |

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

| налога                          |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 01     | 04        | 110 0000 |          | 4 489,0      | 5 425,0      | 5 238,0      |

| "Развитие       информационного |        |           |          |          |              |              |              |

| общества в городе  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Подпрограмма       "Обеспечение | 01     | 04        | 111 0000 |          | 4 029,0      | 4 796,0      | 4 609,0      |

| деятельности    и     повышение |        |           |          |          |              |              |              |

| эффективности  работы   органов |        |           |          |          |              |              |              |

| местного         самоуправления |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 01     | 04        | 111 1940 |          | 4 029,0      | 4 796,0      | 4 609,0      |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Обеспечение   деятельности   и |        |           |          |          |              |              |              |

| повышение         эффективности |        |           |          |          |              |              |              |

| работы     органов     местного |        |           |          |          |              |              |              |

| самоуправления           города |        |           |          |          |              |              |              |

| Кемерово"         муниципальной |        |           |          |          |              |              |              |

| программы             "Развитие |        |           |          |          |              |              |              |

| информационного   общества    в |        |           |          |          |              |              |              |

| городе   Кемерово   на   период |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ и  услуг | 01     | 04        | 111 1940 | 200      | 4 029,0      | 4 796,0      | 4 609,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 111 1940 | 240      | 4 029,0      | 4 796,0      | 4 609,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 111 1940 | 242      | 4 029,0      | 4 796,0      | 4 609,0      |

| сфере            информационно- |        |           |          |          |              |              |              |

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Подпрограмма                    | 01     | 04        | 112 0000 |          | 460,0        | 629,0        | 629,0        |

| "Совершенствование      системы |        |           |          |          |              |              |              |

| предоставления                  |        |           |          |          |              |              |              |

| государственных               и |        |           |          |          |              |              |              |

| муниципальных   услуг   жителям |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 01     | 04        | 112 1940 |          | 460,0        | 629,0        | 629,0        |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

| рамках             подпрограммы |        |           |          |          |              |              |              |

| "Совершенствование      системы |        |           |          |          |              |              |              |

| предоставления                  |        |           |          |          |              |              |              |

| государственных               и |        |           |          |          |              |              |              |

| муниципальных   услуг   жителям |        |           |          |          |              |              |              |

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

| муниципальной         программы |        |           |          |          |              |              |              |

| "Развитие       информационного |        |           |          |          |              |              |              |

| общества в городе  Кемерово  на |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ и  услуг | 01     | 04        | 112 1940 | 200      | 460,0        | 629,0        | 629,0        |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 112 1940 | 240      | 460,0        | 629,0        | 629,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 112 1940 | 242      | 460,0        | 629,0        | 629,0        |

| сфере            информационно- |        |           |          |          |              |              |              |

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Муниципальная         программа | 01     | 04        | 140 0000 |          | 925,0        | 0,0          | 0,0          |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Подпрограмма:         "Развитие | 01     | 04        | 142 0000 |          | 925,0        | 0,0          | 0,0          |

| социальной       инфраструктуры |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 01     | 04        | 142 1940 |          | 925,0        | 0,0          | 0,0          |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

| рамках            подпрограммы: |        |           |          |          |              |              |              |

| "Развитие            социальной |        |           |          |          |              |              |              |

| инфраструктуры                  |        |           |          |          |              |              |              |

| жизнеобеспечения      населения |        |           |          |          |              |              |              |

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

| муниципальной         программы |        |           |          |          |              |              |              |

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

| инфраструктура           города |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ и  услуг | 01     | 04        | 142 1940 | 200      | 925,0        | 0,0          | 0,0          |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 142 1940 | 240      | 925,0        | 0,0          | 0,0          |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 142 1940 | 243      | 925,0        | 0,0          | 0,0          |

| целях   капитального    ремонта |        |           |          |          |              |              |              |

| государственного                |        |           |          |          |              |              |              |

| (муниципального) имущества      |        |           |          |          |              |              |              |

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

| Непрограммные       направления | 01     | 04        | 550 0000 |          | 406 446,0    | 409 667,0    | 409 854,0    |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 01     | 04        | 550 1940 |          | 390 403,0    | 393 940,0    | 394 127,0    |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

| муниципального  образования   в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 1940 | 100      | 351 715,0    | 350 800,0    | 350 800,0    |

| в       целях       обеспечения |        |           |          |          |              |              |              |

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 1940 | 120      | 351 715,0    | 350 800,0    | 350 800,0    |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных) органов         |        |           |          |          |              |              |              |

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

| Фонд        оплаты        труда | 01     | 04        | 550 1940 | 121      | 350 757,0    | 349 701,0    | 349 701,0    |

| государственных                 |        |           |          |          |              |              |              |

| (муниципальных)    органов    и |        |           |          |          |              |              |              |

| взносы     по     обязательному |        |           |          |          |              |              |              |

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 04        | 550 1940 | 122      | 958,0        | 1 099,0      | 1 099,0      |

| государственных                 |        |           |          |          |              |              |              |