Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

| Обеспечение        деятельности | 916       | 04     | 12     | 113 2981 |         | 20 689,5     | 20 712,3     | 20 714,3     |

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

| муниципального      автономного |           |        |        |          |         |              |              |              |

| учреждения                      |           |        |        |          |         |              |              |              |

| "Многофункциональный            |           |        |        |          |         |              |              |              |

| центр            предоставления |           |        |        |          |         |              |              |              |

| государственных               и |           |        |        |          |         |              |              |              |

| муниципальных      услуг      в |           |        |        |          |         |              |              |              |

| городе   Кемерово"   в   рамках |           |        |        |          |         |              |              |              |

| подпрограммы                    |           |        |        |          |         |              |              |              |

| "Предоставление                 |           |        |        |          |         |              |              |              |

| государственных               и |           |        |        |          |         |              |              |              |

| муниципальных             услуг |           |        |        |          |         |              |              |              |

| жителям  города   Кемерово   по |           |        |        |          |         |              |              |              |

| принципу   "одного   окна"   на |           |        |        |          |         |              |              |              |

| базе     МФЦ"     муниципальной |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Предоставление         субсидий | 916       | 04     | 12     | 113 2981 | 600     | 20 689,5     | 20 712,3     | 20 714,3     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 916       | 04     | 12     | 113 2981 | 620     | 20 689,5     | 20 712,3     | 20 714,3     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии             автономным | 916       | 04     | 12     | 113 2981 | 621     | 20 689,5     | 20 712,3     | 20 714,3     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Непрограммные       направления | 916       | 04     | 12     | 550 0000 |         | 42 446,7     | 10 154,0     | 9 850,0      |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Мероприятия                  по | 916       | 04     | 12     | 550 2008 |         | 31 020,0     | 10 154,0     | 9 850,0      |

| землеустройству               и |           |        |        |          |         |              |              |              |

| землепользованию    в    рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 916       | 04     | 12     | 550 2008 | 200     | 31 020,0     | 10 154,0     | 9 850,0      |

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

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

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

| Иные  закупки  товаров,   работ | 916       | 04     | 12     | 550 2008 | 240     | 31 020,0     | 10 154,0     | 9 850,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 916       | 04     | 12     | 550 2008 | 244     | 31 020,0     | 10 154,0     | 9 850,0      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Взнос   в   уставный    капитал | 916       | 04     | 12     | 550 2980 |         | 11 426,7     | 0,0          | 0,0          |

| открытого          акционерного |           |        |        |          |         |              |              |              |

| общества  "Бульвар"  в   рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Капитальные     вложения      в | 916       | 04     | 12     | 550 2980 | 400     | 11 426,7     | 0,0          | 0,0          |

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

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

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

| собственности                   |           |        |        |          |         |              |              |              |

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

| Бюджетные    инвестиции    иным | 916       | 04     | 12     | 550 2980 | 450     | 11 426,7     | 0,0          | 0,0          |

| юридическим лицам               |           |        |        |          |         |              |              |              |

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

| Бюджетные    инвестиции    иным | 916       | 04     | 12     | 550 2980 | 452     | 11 426,7     | 0,0          | 0,0          |

| юридическим      лицам,      за |           |        |        |          |         |              |              |              |

| исключением           бюджетных |           |        |        |          |         |              |              |              |

| инвестиций      в       объекты |           |        |        |          |         |              |              |              |

| капитального строительства      |           |        |        |          |         |              |              |              |

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

| УПРАВЛЕНИЕ                      | 917       |        |        |          |         | 681 466,3    | 401 970,2    | 291 877,1    |

| ГОРОДСКОГО             РАЗВИТИЯ |           |        |        |          |         |              |              |              |

| АДМИНИСТРАЦИИ                   |           |        |        |          |         |              |              |              |

| ГОРОДА КЕМЕРОВО                 |           |        |        |          |         |              |              |              |

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

| ОБЩЕГОСУДАРСТВЕННЫЕ             | 917       | 01     | 00     |          |         | 39 115,4     | 34 600,0     | 28 000,0     |

| ВОПРОСЫ                         |           |        |        |          |         |              |              |              |

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

| Функционирование                | 917       | 01     | 04     |          |         | 925,0        | 0,0          | 0,0          |

| Правительства        Российской |           |        |        |          |         |              |              |              |

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

| исполнительных          органов |           |        |        |          |         |              |              |              |

| государственной          власти |           |        |        |          |         |              |              |              |

| субъектов            Российской |           |        |        |          |         |              |              |              |

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

| администраций                   |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 917       | 01     | 04     | 140 0000 |         | 925,0        | 0,0          | 0,0          |

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

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

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

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

| Подпрограмма:         "Развитие | 917       | 01     | 04     | 142 0000 |         | 925,0        | 0,0          | 0,0          |

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

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

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

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

| Обеспечение        деятельности | 917       | 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 | 917       | 01     | 04     | 142 1940 | 200     | 925,0        | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 917       | 01     | 04     | 142 1940 | 240     | 925,0        | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 917       | 01     | 04     | 142 1940 | 243     | 925,0        | 0,0          | 0,0          |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Другие      общегосударственные | 917       | 01     | 13     |          |         | 38 190,4     | 34 600,0     | 28 000,0     |

| вопросы                         |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 917       | 01     | 13     | 140 0000 |         | 38 190,4     | 34 600,0     | 28 000,0     |

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

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

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

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

| Подпрограмма:         "Развитие | 917       | 01     | 13     | 142 0000 |         | 38 190,4     | 34 600,0     | 28 000,0     |

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

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

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

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

| Выполнение               других | 917       | 01     | 13     | 142 1961 |         | 2 486,2      | 900,0        | 900,0        |

| обязательств     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 | 917       | 01     | 13     | 142 1961 | 200     | 2 486,2      | 900,0        | 900,0        |

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

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

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

| Иные  закупки  товаров,   работ | 917       | 01     | 13     | 142 1961 | 240     | 2 486,2      | 900,0        | 900,0        |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 917       | 01     | 13     | 142 1961 | 243     | 618,2        | 800,0        | 800,0        |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 917       | 01     | 13     | 142 1961 | 244     | 1 868,0      | 100,0        | 100,0        |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Внешнее      оформление       и | 917       | 01     | 13     | 142 2005 |         | 22 417,3     | 33 700,0     | 27 100,0     |

| дизайн                 объектов |           |        |        |          |         |              |              |              |

| муниципальной                   |           |        |        |          |         |              |              |              |

| собственности     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 | 917       | 01     | 13     | 142 2005 | 200     | 22 417,3     | 33 700,0     | 27 100,0     |

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

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

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

| Иные  закупки  товаров,   работ | 917       | 01     | 13     | 142 2005 | 240     | 22 417,3     | 33 700,0     | 27 100,0     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 917       | 01     | 13     | 142 2005 | 243     | 2 600,0      | 0,0          | 0,0          |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 917       | 01     | 13     | 142 2005 | 244     | 19 817,3     | 33 700,0     | 27 100,0     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Создание   и   развитие    сети | 917       | 01     | 13     | 142 5392 |         | 11 286,9     | 0,0          | 0,0          |

| многофункциональных             |           |        |        |          |         |              |              |              |

| центров          предоставления |           |        |        |          |         |              |              |              |

| государственных               и |           |        |        |          |         |              |              |              |

| муниципальных      услуг      в |           |        |        |          |         |              |              |              |

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

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

| инфраструктуры                  |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Кемерово"                       |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 917       | 01     | 13     | 142 5392 | 200     | 11 286,9     | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 917       | 01     | 13     | 142 5392 | 240     | 11 286,9     | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 917       | 01     | 13     | 142 5392 | 244     | 11 286,9     | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Средства    для     компенсации | 917       | 01     | 13     | 142 7902 |         | 2 000,0      | 0,0          | 0,0          |

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

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

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

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

| Кемеровской      области      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 | 917       | 01     | 13     | 142 7902 | 200     | 2 000,0      | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 917       | 01     | 13     | 142 7902 | 240     | 2 000,0      | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 917       | 01     | 13     | 142 7902 | 244     | 2 000,0      | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| НАЦИОНАЛЬНАЯ                    | 917       | 04     | 00     |          |         | 212 495,2    | 198 451,2    | 82 930,0     |

| ЭКОНОМИКА                       |           |        |        |          |         |              |              |              |

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

| Дорожное              хозяйство | 917       | 04     | 09     |          |         | 196 132,6    | 179 251,2    | 63 730,0     |

| (дорожные фонды)                |           |        |        |          |         |              |              |              |

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

| Муниципальная         программа | 917       | 04     | 09     | 140 0000 |         | 196 132,6    | 179 251,2    | 63 730,0     |

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

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

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

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

| Подпрограмма:         "Развитие | 917       | 04     | 09     | 141 0000 |         | 196 132,6    | 179 251,2    | 63 730,0     |

| градостроительства,             |           |        |        |          |         |              |              |              |