Решение Совета народных депутатов г. Кемерово от 24.12.2013 № 298

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1940 | 200      | 3 077,0      | 3 564,0      | 3 741,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1940 | 240      | 3 077,0      | 3 564,0      | 3 741,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 13        | 550 1940 | 242      | 1 230,0      | 1 492,0      | 1 566,0      |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1940 | 244      | 1 847,0      | 2 072,0      | 2 175,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 13        | 550 1940 | 800      | 752,0        | 850,0        | 850,0        |

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

| Уплата налогов, сборов  и  иных | 01     | 13        | 550 1940 | 850      | 752,0        | 850,0        | 850,0        |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата  налога   на   имущество | 01     | 13        | 550 1940 | 851      | 752,0        | 850,0        | 850,0        |

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

| налога                          |        |           |          |          |              |              |              |

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

| Управление        муниципальным | 01     | 13        | 550 1950 |          | 10 965,6     | 10 199,0     | 10 708,0     |

| имуществом       в       рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1950 | 200      | 10 730,8     | 10 199,0     | 10 708,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1950 | 240      | 10 730,8     | 10 199,0     | 10 708,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1950 | 244      | 10 730,8     | 10 199,0     | 10 708,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 13        | 550 1950 | 800      | 234,8        | 0,0          | 0,0          |

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

| Исполнение судебных актов       | 01     | 13        | 550 1950 | 830      | 233,0        | 0,0          | 0,0          |

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

| Исполнение    судебных    актов | 01     | 13        | 550 1950 | 831      | 233,0        | 0,0          | 0,0          |

| Российской     Федерации      и |        |           |          |          |              |              |              |

| мировых      соглашений      по |        |           |          |          |              |              |              |

| возмещению               вреда, |        |           |          |          |              |              |              |

| причиненного    в    результате |        |           |          |          |              |              |              |

| незаконных             действий |        |           |          |          |              |              |              |

| (бездействия)           органов |        |           |          |          |              |              |              |

| государственной          власти |        |           |          |          |              |              |              |

| (государственных      органов), |        |           |          |          |              |              |              |

| органов                местного |        |           |          |          |              |              |              |

| самоуправления             либо |        |           |          |          |              |              |              |

| должностных лиц  этих  органов, |        |           |          |          |              |              |              |

| а    также     в     результате |        |           |          |          |              |              |              |

| деятельности           казенных |        |           |          |          |              |              |              |

| учреждений                      |        |           |          |          |              |              |              |

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

| Уплата налогов, сборов  и  иных | 01     | 13        | 550 1950 | 850      | 1,8          | 0,0          | 0,0          |

| платежей                        |        |           |          |          |              |              |              |

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

| Уплата прочих  налогов,  сборов | 01     | 13        | 550 1950 | 852      | 1,8          | 0,0          | 0,0          |

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

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

| Выполнение               других | 01     | 13        | 550 1961 |          | 46 345,8     | 75 946,3     | 79 689,0     |

| обязательств     муниципального |        |           |          |          |              |              |              |

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

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 13        | 550 1961 | 100      | 0,0          | 151,0        | 159,0        |

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

| выполнения              функций |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

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

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

| органами             управления |        |           |          |          |              |              |              |

| государственными                |        |           |          |          |              |              |              |

| внебюджетными фондами           |        |           |          |          |              |              |              |

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

| Расходы  на  выплаты  персоналу | 01     | 13        | 550 1961 | 120      | 0,0          | 151,0        | 159,0        |

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные     выплаты      персоналу | 01     | 13        | 550 1961 | 122      | 0,0          | 151,0        | 159,0        |

| государственных                 |        |           |          |          |              |              |              |

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

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

| труда                           |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1961 | 200      | 17 930,8     | 27 195,3     | 28 410,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1961 | 240      | 17 930,8     | 27 195,3     | 28 410,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 13        | 550 1961 | 242      | 301,6        | 1 255,4      | 1 335,9      |

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

| коммуникационных технологий     |        |           |          |          |              |              |              |

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

| Закупка товаров, работ, услуг в | 01     | 13        | 550 1961 | 243      | 0,0          | 7 524,1      | 7 900,3      |

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

| государственного                |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1961 | 244      | 17 629,2     | 18 415,8     | 19 173,8     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 13        | 550 1961 | 800      | 28 415,0     | 48 600,0     | 51 120,0     |

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

| Специальные расходы             | 01     | 13        | 550 1961 | 880      | 28 415,0     | 48 600,0     | 51 120,0     |

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

| Приобретение      муниципальной | 01     | 13        | 550 1962 |          | 17 000,0     | 42 000,0     | 44 100,0     |

| собственности     в      рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1962 | 200      | 17 000,0     | 42 000,0     | 44 100,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1962 | 240      | 17 000,0     | 42 000,0     | 44 100,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1962 | 244      | 17 000,0     | 42 000,0     | 44 100,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Выполнение               других | 01     | 13        | 550 1963 |          | 7 289,0      | 68 868,0     | 72 311,0     |

| обязательств  представительного |        |           |          |          |              |              |              |

| органа           муниципального |        |           |          |          |              |              |              |

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

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1963 | 200      | 1 289,0      | 59 991,0     | 62 990,0     |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1963 | 240      | 1 289,0      | 59 991,0     | 62 990,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1963 | 244      | 1 289,0      | 59 991,0     | 62 990,0     |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Иные бюджетные ассигнования     | 01     | 13        | 550 1963 | 800      | 6 000,0      | 8 877,0      | 9 321,0      |

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

| Специальные расходы             | 01     | 13        | 550 1963 | 880      | 6 000,0      | 8 877,0      | 9 321,0      |

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

| Техническая  инвентаризация   и | 01     | 13        | 550 1964 |          | 564,0        | 525,0        | 551,0        |

| паспортизация     муниципальной |        |           |          |          |              |              |              |

| собственности     в      рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1964 | 200      | 564,0        | 525,0        | 551,0        |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1964 | 240      | 564,0        | 525,0        | 551,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Прочая закупка товаров, работ и | 01     | 13        | 550 1964 | 244      | 564,0        | 525,0        | 551,0        |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Капитальный   ремонт   объектов | 01     | 13        | 550 1965 |          | 2 629,0      | 5 000,0      | 5 000,0      |

| муниципальной  собственности  в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Закупка товаров, работ и  услуг | 01     | 13        | 550 1965 | 200      | 2 629,0      | 5 000,0      | 5 000,0      |

| для             государственных |        |           |          |          |              |              |              |

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

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

| Иные закупки товаров,  работ  и | 01     | 13        | 550 1965 | 240      | 2 629,0      | 5 000,0      | 5 000,0      |

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

| государственных                 |        |           |          |          |              |              |              |

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

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

| Закупка товаров, работ, услуг в | 01     | 13        | 550 1965 | 243      | 2 629,0      | 5 000,0      | 5 000,0      |

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

| государственного                |        |           |          |          |              |              |              |

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

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

| Обеспечение        деятельности | 01     | 13        | 550 2991 |          | 41 000,0     | 41 788,2     | 42 082,0     |

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

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения  "Центры  по  работе |        |           |          |          |              |              |              |

| с    населением"    в    рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 01     | 13        | 550 2991 | 600      | 41 000,0     | 41 788,2     | 42 082,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2991 | 610      | 41 000,0     | 41 788,2     | 42 082,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2991 | 611      | 41 000,0     | 41 788,2     | 42 082,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 01     | 13        | 550 2992 |          | 10 507,0     | 10 610,0     | 10 716,0     |

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

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения  "Казна"  в   рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 01     | 13        | 550 2992 | 600      | 10 507,0     | 10 610,0     | 10 716,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2992 | 610      | 10 507,0     | 10 610,0     | 10 716,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2992 | 611      | 10 507,0     | 10 610,0     | 10 716,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 01     | 13        | 550 2993 |          | 52 558,8     | 49 016,0     | 49 584,0     |

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

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения "Кемавто"  в  рамках |        |           |          |          |              |              |              |

| непрограммного      направления |        |           |          |          |              |              |              |

| расходов                        |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 01     | 13        | 550 2993 | 600      | 52 558,8     | 49 016,0     | 49 584,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2993 | 610      | 52 558,8     | 49 016,0     | 49 584,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2993 | 611      | 51 378,8     | 49 016,0     | 49 584,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Субсидии              бюджетным | 01     | 13        | 550 2993 | 612      | 1 180,0      | 0,0          | 0,0          |

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

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

| Обеспечение        деятельности | 01     | 13        | 550 2994 |          | 35 299,0     | 36 874,0     | 38 526,0     |

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

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения         "Кемеровский |        |           |          |          |              |              |              |

| центр                содействия |        |           |          |          |              |              |              |

| правоохранительным  органам"  в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 01     | 13        | 550 2994 | 600      | 35 299,0     | 36 874,0     | 38 526,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2994 | 610      | 35 299,0     | 36 874,0     | 38 526,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2994 | 611      | 35 299,0     | 36 874,0     | 38 526,0     |

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

| обеспечение    государственного |        |           |          |          |              |              |              |

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

| оказание        государственных |        |           |          |          |              |              |              |

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

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

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

| Обеспечение        деятельности | 01     | 13        | 550 2995 |          | 11 785,0     | 11 837,0     | 11 893,0     |

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

| муниципального       бюджетного |        |           |          |          |              |              |              |

| учреждения   "Кемхозсервис"   в |        |           |          |          |              |              |              |

| рамках           непрограммного |        |           |          |          |              |              |              |

| направления расходов            |        |           |          |          |              |              |              |

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

| Предоставление         субсидий | 01     | 13        | 550 2995 | 600      | 11 785,0     | 11 837,0     | 11 893,0     |

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

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

| некоммерческим организациям     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2995 | 610      | 11 785,0     | 11 837,0     | 11 893,0     |

| учреждениям                     |        |           |          |          |              |              |              |

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

| Субсидии              бюджетным | 01     | 13        | 550 2995 | 611      | 11 785,0     | 11 837,0     | 11 893,0     |