Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 04        | 550 1940 | 200      | 34 217,0     | 38 388,0     | 38 575,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 550 1940 | 240      | 34 217,0     | 38 388,0     | 38 575,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 550 1940 | 242      | 9 818,0      | 11 029,0     | 11 216,0     |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 04        | 550 1940 | 244      | 24 399,0     | 27 359,0     | 27 359,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 04        | 550 1940 | 800      | 4 471,0      | 4 752,0      | 4 752,0      |

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

| Уплата налогов, сборов  и  иных | 01     | 04        | 550 1940 | 850      | 4 471,0      | 4 752,0      | 4 752,0      |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 04        | 550 1940 | 851      | 4 229,0      | 4 445,0      | 4 445,0      |

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

| налога                          |        |           |          |          |              |              |              |

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

| Уплата прочих  налогов,  сборов | 01     | 04        | 550 1940 | 852      | 242,0        | 307,0        | 307,0        |

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

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

| Создание   и   функционирование | 01     | 04        | 550 7196 |          | 3 116,0      | 3 186,0      | 3 186,0      |

| комиссий        по        делам |        |           |          |          |              |              |              |

| несовершеннолетних   и   защите |        |           |          |          |              |              |              |

| их      прав      в      рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7196 | 100      | 2 788,0      | 2 734,0      | 2 734,0      |

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

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7196 | 120      | 2 788,0      | 2 734,0      | 2 734,0      |

| государственных                 |        |           |          |          |              |              |              |

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

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

| Фонд        оплаты        труда | 01     | 04        | 550 7196 | 121      | 2 780,0      | 2 721,0      | 2 721,0      |

| государственных                 |        |           |          |          |              |              |              |

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

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

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 04        | 550 7196 | 122      | 8,0          | 13,0         | 13,0         |

| государственных                 |        |           |          |          |              |              |              |

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

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 04        | 550 7196 | 200      | 328,0        | 452,0        | 452,0        |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 550 7196 | 240      | 328,0        | 452,0        | 452,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 550 7196 | 242      | 117,0        | 227,0        | 227,0        |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 04        | 550 7196 | 244      | 211,0        | 225,0        | 225,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Организация   и   осуществление | 01     | 04        | 550 7207 |          | 12 426,0     | 12 040,0     | 12 040,0     |

| деятельности   по    опеке    и |        |           |          |          |              |              |              |

| попечительству     в     рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7207 | 100      | 11 357,0     | 10 840,0     | 10 840,0     |

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

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7207 | 120      | 11 357,0     | 10 840,0     | 10 840,0     |

| государственных                 |        |           |          |          |              |              |              |

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

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

| Фонд        оплаты        труда | 01     | 04        | 550 7207 | 121      | 11 304,0     | 10 718,0     | 10 718,0     |

| государственных                 |        |           |          |          |              |              |              |

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

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

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 04        | 550 7207 | 122      | 53,0         | 122,0        | 122,0        |

| государственных                 |        |           |          |          |              |              |              |

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

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 04        | 550 7207 | 200      | 1 069,0      | 1 089,0      | 1 089,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 550 7207 | 240      | 1 069,0      | 1 089,0      | 1 089,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 550 7207 | 242      | 710,0        | 520,0        | 520,0        |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 04        | 550 7207 | 244      | 359,0        | 569,0        | 569,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 04        | 550 7207 | 800      | 0,0          | 111,0        | 111,0        |

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

| Уплата налогов, сборов  и  иных | 01     | 04        | 550 7207 | 850      | 0,0          | 111,0        | 111,0        |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 04        | 550 7207 | 851      | 0,0          | 111,0        | 111,0        |

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

| налога                          |        |           |          |          |              |              |              |

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

| Осуществление    функций     по | 01     | 04        | 550 7905 |          | 45,0         | 45,0         | 45,0         |

| хранению,       комплектованию, |        |           |          |          |              |              |              |

| учету      и      использованию |        |           |          |          |              |              |              |

| документов   Архивного    фонда |        |           |          |          |              |              |              |

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

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7905 | 100      | 45,0         | 45,0         | 45,0         |

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

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 04        | 550 7905 | 120      | 45,0         | 45,0         | 45,0         |

| государственных                 |        |           |          |          |              |              |              |

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

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

| Фонд        оплаты        труда | 01     | 04        | 550 7905 | 121      | 45,0         | 45,0         | 45,0         |

| государственных                 |        |           |          |          |              |              |              |

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

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

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Создание   и   функционирование | 01     | 04        | 550 7906 |          | 456,0        | 456,0        | 456,0        |

| административных   комиссий   в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 04        | 550 7906 | 200      | 456,0        | 456,0        | 456,0        |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 04        | 550 7906 | 240      | 456,0        | 456,0        | 456,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 04        | 550 7906 | 242      | 123,0        | 131,0        | 131,0        |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 04        | 550 7906 | 244      | 333,0        | 325,0        | 325,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Судебная система                | 01     | 05        |          |          | 0,0          | 0,0          | 598,8        |

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

| Непрограммные       направления | 01     | 05        | 550 0000 |          | 0,0          | 0,0          | 598,8        |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Осуществление   полномочий   по | 01     | 05        | 550 5120 |          | 0,0          | 0,0          | 598,8        |

| составлению         (изменению) |        |           |          |          |              |              |              |

| списков      кандидатов       в |        |           |          |          |              |              |              |

| присяжные            заседатели |        |           |          |          |              |              |              |

| федеральных     судов     общей |        |           |          |          |              |              |              |

| юрисдикции     в     Российской |        |           |          |          |              |              |              |

| Федерации       в        рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 05        | 550 5120 | 200      | 0,0          | 0,0          | 598,8        |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 05        | 550 5120 | 240      | 0,0          | 0,0          | 598,8        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 05        | 550 5120 | 244      | 0,0          | 0,0          | 598,8        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 01     | 06        |          |          | 9 007,0      | 9 361,0      | 9 425,0      |

| финансовых,     налоговых     и |        |           |          |          |              |              |              |

| таможенных  органов  и  органов |        |           |          |          |              |              |              |

| финансового         (финансово- |        |           |          |          |              |              |              |

| бюджетного) надзора             |        |           |          |          |              |              |              |

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

| Непрограммные       направления | 01     | 06        | 550 0000 |          | 9 007,0      | 9 361,0      | 9 425,0      |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Обеспечение        деятельности | 01     | 06        | 550 1940 |          | 9 007,0      | 9 361,0      | 9 425,0      |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления                  |        |           |          |          |              |              |              |

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

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 06        | 550 1940 | 100      | 8 106,0      | 8 237,0      | 8 246,0      |

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

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 06        | 550 1940 | 120      | 8 106,0      | 8 237,0      | 8 246,0      |

| государственных                 |        |           |          |          |              |              |              |

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

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

| Фонд        оплаты        труда | 01     | 06        | 550 1940 | 121      | 7 973,0      | 8 048,0      | 8 048,0      |

| государственных                 |        |           |          |          |              |              |              |

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

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

| социальному страхованию         |        |           |          |          |              |              |              |

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

| Иные     выплаты      персоналу | 01     | 06        | 550 1940 | 122      | 133,0        | 189,0        | 198,0        |

| государственных                 |        |           |          |          |              |              |              |

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

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 06        | 550 1940 | 200      | 899,0        | 1 122,0      | 1 177,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 06        | 550 1940 | 240      | 899,0        | 1 122,0      | 1 177,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 06        | 550 1940 | 242      | 414,0        | 443,0        | 466,0        |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 06        | 550 1940 | 244      | 485,0        | 679,0        | 711,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 06        | 550 1940 | 800      | 2,0          | 2,0          | 2,0          |

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

| Уплата налогов, сборов  и  иных | 01     | 06        | 550 1940 | 850      | 2,0          | 2,0          | 2,0          |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 06        | 550 1940 | 851      | 2,0          | 1,0          | 1,0          |

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

| налога                          |        |           |          |          |              |              |              |

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

| Уплата прочих  налогов,  сборов | 01     | 06        | 550 1940 | 852      | 0,0          | 1,0          | 1,0          |

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

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

| Обеспечение          проведения | 01     | 07        |          |          | 4 793,0      | 0,0          | 0,0          |

| выборов и референдумов          |        |           |          |          |              |              |              |

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

| Непрограммные       направления | 01     | 07        | 550 0000 |          | 4 793,0      | 0,0          | 0,0          |

| расходов         муниципального |        |           |          |          |              |              |              |

| образования                     |        |           |          |          |              |              |              |

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

| Проведение      выборов       в | 01     | 07        | 550 1922 |          | 4 793,0      | 0,0          | 0,0          |

| представительные         органы |        |           |          |          |              |              |              |

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

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Иные бюджетные ассигнования     | 01     | 07        | 550 1922 | 800      | 4 793,0      | 0,0          | 0,0          |

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

| Специальные расходы             | 01     | 07        | 550 1922 | 880      | 4 793,0      | 0,0          | 0,0          |

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

| Резервные фонды                 | 01     | 11        |          |          | 30 000,0     | 30 000,0     | 30 000,0     |

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

| Муниципальная         программа | 01     | 11        | 030 0000 |          | 30 000,0     | 30 000,0     | 30 000,0     |

| "Управление      муниципальными |        |           |          |          |              |              |              |

| финансами  города  Кемерово  на |        |           |          |          |              |              |              |