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Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

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

| УПРАВЛЕНИЕ                      | 920       |        |        |          |         | 1 652 132,1  | 964 202,5    | 1 338 018,4  |

| ДОРОЖНОГО             ХОЗЯЙСТВА |           |        |        |          |         |              |              |              |

| И               БЛАГОУСТРОЙСТВА |           |        |        |          |         |              |              |              |

| АДМИНИСТРАЦИИ                   |           |        |        |          |         |              |              |              |

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

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

| ОБЩЕГОСУДАРСТВЕННЫЕ             | 920       | 01     | 00     |          |         | 2 559,2      | 4 705,9      | 4 778,1      |

| ВОПРОСЫ                         |           |        |        |          |         |              |              |              |

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

| Другие      общегосударственные | 920       | 01     | 13     |          |         | 2 559,2      | 4 705,9      | 4 778,1      |

| вопросы                         |           |        |        |          |         |              |              |              |

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

| Непрограммные       направления | 920       | 01     | 13     | 550 0000 |         | 2 559,2      | 4 705,9      | 4 778,1      |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Выполнение               других | 920       | 01     | 13     | 550 1961 |         | 2 559,2      | 4 705,9      | 4 778,1      |

| обязательств     муниципального |           |        |        |          |         |              |              |              |

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

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 01     | 13     | 550 1961 | 200     | 2 559,2      | 4 705,9      | 4 778,1      |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 01     | 13     | 550 1961 | 240     | 2 559,2      | 4 705,9      | 4 778,1      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 01     | 13     | 550 1961 | 243     | 0,0          | 1 444,1      | 1 516,3      |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 920       | 01     | 13     | 550 1961 | 244     | 2 559,2      | 3 261,8      | 3 261,8      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| НАЦИОНАЛЬНАЯ                    | 920       | 03     | 00     |          |         | 5 275,0      | 0,0          | 0,0          |

| БЕЗОПАСНОСТЬ                  И |           |        |        |          |         |              |              |              |

| ПРАВООХРАНИТЕЛЬНАЯ              |           |        |        |          |         |              |              |              |

| ДЕЯТЕЛЬНОСТЬ                    |           |        |        |          |         |              |              |              |

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

| Другие   вопросы   в    области | 920       | 03     | 14     |          |         | 5 275,0      | 0,0          | 0,0          |

| национальной   безопасности   и |           |        |        |          |         |              |              |              |

| правоохранительной              |           |        |        |          |         |              |              |              |

| деятельности                    |           |        |        |          |         |              |              |              |

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

| Непрограммные       направления | 920       | 03     | 14     | 550 0000 |         | 5 275,0      | 0,0          | 0,0          |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Повышение          безопасности | 920       | 03     | 14     | 550 7142 |         | 5 275,0      | 0,0          | 0,0          |

| дорожного  движения  в   рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 03     | 14     | 550 7142 | 200     | 5 275,0      | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 03     | 14     | 550 7142 | 240     | 5 275,0      | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 920       | 03     | 14     | 550 7142 | 244     | 5 275,0      | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| НАЦИОНАЛЬНАЯ                    | 920       | 04     | 00     |          |         | 1 318 314,2  | 748 056,0    | 1 065 267,5  |

| ЭКОНОМИКА                       |           |        |        |          |         |              |              |              |

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

| Дорожное              хозяйство | 920       | 04     | 09     |          |         | 1 318 314,2  | 748 056,0    | 1 065 267,5  |

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

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

| Непрограммные       направления | 920       | 04     | 09     | 550 0000 |         | 1 318 314,2  | 748 056,0    | 1 065 267,5  |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Дорожная     деятельность     в | 920       | 04     | 09     | 550 2003 |         | 1 111 370,7  | 676 559,8    | 989 366,3    |

| отношении         автомобильных |           |        |        |          |         |              |              |              |

| дорог    общего     пользования |           |        |        |          |         |              |              |              |

| местного       значения       и |           |        |        |          |         |              |              |              |

| инженерных    сооружений     на |           |        |        |          |         |              |              |              |

| них  в  рамках   непрограммного |           |        |        |          |         |              |              |              |

| направления расходов            |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 04     | 09     | 550 2003 | 200     | 546 187,4    | 252 644,3    | 541 755,1    |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 04     | 09     | 550 2003 | 240     | 546 187,4    | 252 644,3    | 541 755,1    |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 04     | 09     | 550 2003 | 243     | 383 804,6    | 104 354,2    | 217 760,9    |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 920       | 04     | 09     | 550 2003 | 244     | 162 382,8    | 148 290,1    | 323 994,2    |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Иные                  бюджетные | 920       | 04     | 09     | 550 2003 | 800     | 565 183,3    | 423 915,5    | 447 611,2    |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Субсидии            юридическим | 920       | 04     | 09     | 550 2003 | 810     | 565 183,3    | 423 915,5    | 447 611,2    |

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

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

| индивидуальным                  |           |        |        |          |         |              |              |              |

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

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

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

| Обеспечение        деятельности | 920       | 04     | 09     | 550 2985 |         | 44 015,7     | 24 496,4     | 25 906,4     |

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

| муниципального       бюджетного |           |        |        |          |         |              |              |              |

| учреждения         "Кемеровские |           |        |        |          |         |              |              |              |

| автодороги"      в       рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 920       | 04     | 09     | 550 2985 | 600     | 44 015,7     | 24 496,4     | 25 906,4     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 04     | 09     | 550 2985 | 610     | 44 015,7     | 24 496,4     | 25 906,4     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 04     | 09     | 550 2985 | 611     | 38 292,9     | 24 496,4     | 25 906,4     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Субсидии              бюджетным | 920       | 04     | 09     | 550 2985 | 612     | 5 722,8      | 0,0          | 0,0          |

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

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

| Обеспечение        деятельности | 920       | 04     | 09     | 550 2986 |         | 65 027,8     | 46 999,8     | 49 994,8     |

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

| муниципального       бюджетного |           |        |        |          |         |              |              |              |

| учреждения               "Центр |           |        |        |          |         |              |              |              |

| организации           дорожного |           |        |        |          |         |              |              |              |

| движения"       в        рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Предоставление         субсидий | 920       | 04     | 09     | 550 2986 | 600     | 65 027,8     | 46 999,8     | 49 994,8     |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 04     | 09     | 550 2986 | 610     | 65 027,8     | 46 999,8     | 49 994,8     |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 04     | 09     | 550 2986 | 611     | 65 027,8     | 46 999,8     | 49 994,8     |

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

| обеспечение                     |           |        |        |          |         |              |              |              |

| государственного                |           |        |        |          |         |              |              |              |

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

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

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

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

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

| Дорожная     деятельность     в | 920       | 04     | 09     | 550 7270 |         | 56 050,0     | 0,0          | 0,0          |

| отношении         автомобильных |           |        |        |          |         |              |              |              |

| дорог   местного   значения   в |           |        |        |          |         |              |              |              |

| рамках           непрограммного |           |        |        |          |         |              |              |              |

| направления расходов            |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 04     | 09     | 550 7270 | 200     | 56 050,0     | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 04     | 09     | 550 7270 | 240     | 56 050,0     | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 04     | 09     | 550 7270 | 243     | 56 050,0     | 0,0          | 0,0          |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Капитальный      ремонт       и | 920       | 04     | 09     | 550 7271 |         | 41 850,0     | 0,0          | 0,0          |

| ремонт   дворовых    территорий |           |        |        |          |         |              |              |              |

| многоквартирных          домов, |           |        |        |          |         |              |              |              |

| проездов       к       дворовым |           |        |        |          |         |              |              |              |

| территориям                     |           |        |        |          |         |              |              |              |

| многоквартирных           домов |           |        |        |          |         |              |              |              |

| населенных  пунктов  в   рамках |           |        |        |          |         |              |              |              |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 04     | 09     | 550 7271 | 200     | 41 850,0     | 0,0          | 0,0          |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 04     | 09     | 550 7271 | 240     | 41 850,0     | 0,0          | 0,0          |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 04     | 09     | 550 7271 | 243     | 41 850,0     | 0,0          | 0,0          |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| ЖИЛИЩНО-                        | 920       | 05     | 00     |          |         | 325 983,7    | 211 440,6    | 267 972,8    |

| КОММУНАЛЬНОЕ                    |           |        |        |          |         |              |              |              |

| ХОЗЯЙСТВО                       |           |        |        |          |         |              |              |              |

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

| Благоустройство                 | 920       | 05     | 03     |          |         | 325 983,7    | 209 168,2    | 265 511,7    |

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

| Непрограммные       направления | 920       | 05     | 03     | 550 0000 |         | 325 983,7    | 209 168,2    | 265 511,7    |

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

| образования                     |           |        |        |          |         |              |              |              |

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

| Уличное  освещение   в   рамках | 920       | 05     | 03     | 550 2022 |         | 86 354,1     | 87 299,3     | 113 098,8    |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 05     | 03     | 550 2022 | 200     | 57 271,0     | 67 503,2     | 70 878,6     |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 05     | 03     | 550 2022 | 240     | 57 271,0     | 67 503,2     | 70 878,6     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 05     | 03     | 550 2022 | 243     | 0,0          | 3 987,1      | 4 186,5      |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 920       | 05     | 03     | 550 2022 | 244     | 57 271,0     | 63 516,1     | 66 692,1     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Иные                  бюджетные | 920       | 05     | 03     | 550 2022 | 800     | 29 083,1     | 19 796,1     | 42 220,2     |

| ассигнования                    |           |        |        |          |         |              |              |              |

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

| Субсидии            юридическим | 920       | 05     | 03     | 550 2022 | 810     | 29 083,1     | 19 796,1     | 42 220,2     |

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

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

| индивидуальным                  |           |        |        |          |         |              |              |              |

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

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

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

| Озеленение       в       рамках | 920       | 05     | 03     | 550 2023 |         | 140 604,2    | 55 400,8     | 64 270,7     |

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

| расходов                        |           |        |        |          |         |              |              |              |

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

| Закупка   товаров,   работ    и | 920       | 05     | 03     | 550 2023 | 200     | 13 864,6     | 12 525,9     | 13 152,1     |

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

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

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

| Иные  закупки  товаров,   работ | 920       | 05     | 03     | 550 2023 | 240     | 13 864,6     | 12 525,9     | 13 152,1     |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Закупка товаров,  работ,  услуг | 920       | 05     | 03     | 550 2023 | 243     | 6 594,5      | 3 675,2      | 3 858,9      |

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

| государственного                |           |        |        |          |         |              |              |              |

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

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

| Прочая закупка  товаров,  работ | 920       | 05     | 03     | 550 2023 | 244     | 7 270,1      | 8 850,7      | 9 293,2      |

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

| государственных                 |           |        |        |          |         |              |              |              |

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

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

| Предоставление         субсидий | 920       | 05     | 03     | 550 2023 | 600     | 0,0          | 748,1        | 785,5        |

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

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

| некоммерческим                  |           |        |        |          |         |              |              |              |

| организациям                    |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 05     | 03     | 550 2023 | 610     | 0,0          | 748,1        | 785,5        |

| учреждениям                     |           |        |        |          |         |              |              |              |

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

| Субсидии              бюджетным | 920       | 05     | 03     | 550 2023 | 611     | 0,0          | 748,1        | 785,5        |


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