Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2013

|    |                            |  соисполнитель  |                        |                                                                                             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |                 | ГРБС  | РзПр |   ЦСР   |   Всего    | 2014 год  | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год |  2020 год   |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 1  |             2              |        3        |   4   |  5   |    6    |     7      |     8     |    9     |    10    |    11    |    12    |    13    |     14      |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 1  |Муниципальная программа     |Всего            |       |      |         |1 389 924,6 | 261 393,5 |193 092,6 |187 087,7 |187 087,7 |187 087,7 |187 087,7 |  187 087,7  |
|    |"Обеспечение населения      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |города Ельца комфортными    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |условиями жизни на 2014 -   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |2020 годы"                  |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |       |      |         |1 107 364,0 | 203 887,9 |150 632,6 |150 568,7 |150 568,7 |150 568,7 |150 568,7 |  150 568,7  |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет          |       |      |         | 168 195,3  | 29 057,3  | 23 628,0 | 23 102,0 | 23 102,0 | 23 102,0 | 23 102,0 |  23 102,0   |
|    |                            |имущественных    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отношений        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет          |       |      |         | 114 365,3  | 28 448,3  | 18 832,0 | 13 417,0 | 13 417,0 | 13 417,0 | 13 417,0 |  13 417,0   |
|    |                            |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 2  |Подпрограмма 1 "Развитие и  |Всего            |  606  | 0409 | 0210000 | 112 870,3  | 12 910,3  | 16 660,0 | 16 660,0 | 16 660,0 | 16 660,0 | 16 660,0 |  16 660,0   |
|    |ремонт автомобильных дорог  |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |общего пользования местного |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |значения и обеспечение      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |безопасности дорожного      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |движения на них на 2014 -   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |2020 годы"                  |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |  606  | 0409 | 0210000 | 112 870,3  | 12 910,3  | 16 660,0 | 16 660,0 | 16 660,0 | 16 660,0 | 16 660,0 |  16 660,0   |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 3  |Мероприятие 1 Подпрограммы 1|комитет по       |  606  | 0409 | 0212100 |  98 704,7  |  8 279,7  | 14 300,0 | 15 225,0 | 15 225,0 | 15 225,0 | 15 225,0 |  15 225,0   |
|    |проведение ремонта дорог и  |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |тротуаров                   |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |Мероприятие 1 Подпрограммы 1|                 |  606  | 0409 | 0212100 |  98 704,7  |  8 279,7  | 14 300,0 | 15 225,0 | 15 225,0 | 15 225,0 | 15 225,0 |  15 225,0   |
|    |в том числе из средств      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |Дорожного фонда города Ельца|                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 4  |Мероприятие 2 Подпрограммы 1|комитет по       |  606  | 0409 | 0212101 |  14 165,6  |  4 630,6  | 2 360,0  | 1 435,0  | 1 435,0  | 1 435,0  | 1 435,0  |   1 435,0   |
|    |обеспечение безопасности    |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |дорожного движения          |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |Мероприятие 2 Подпрограммы 1|                 |  606  | 0409 | 0212101 |  14 165,6  |  4 630,6  | 2 360,0  | 1 435,0  | 1 435,0  | 1 435,0  | 1 435,0  |   1 435,0   |
|    |в том числе из средств      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |Дорожного фонда города Ельца|                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 5  |Подпрограмма 2 "Развитие    |Всего            |  606  | 0408 | 0220000 | 203 696,0  | 45 371,5  | 28 159,5 | 26 033,0 | 26 033,0 | 26 033,0 | 26 033,0 |  26 033,0   |
|    |транспортного обслуживания  |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |населения города Ельца на   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |2014 - 2020 годы"           |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |  606  | 0408 | 0220000 | 203 696,0  | 45 371,5  | 28 159,5 | 26 033,0 | 26 033,0 | 26 033,0 | 26 033,0 |  26 033,0   |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 6  |Мероприятие 1 Подпрограммы 2|комитет по       |  606  | 0408 | 0224102 | 64 899,06  | 19 960,6  |20 568,45 |18 877,95 | 5 492,06 |    0     |    0     |      0      |
|    |финансовая аренда           |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |транспортных средств для    |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |подвижного состава          |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |пассажирского транспорта,   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |осуществляющего             |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |внутригородские перевозки на|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |социально значимых маршрутах|                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 7  |Мероприятие 2 Подпрограммы 2|комитет по       |  606  | 0408 | 0226103 | 136 796,94 | 23 410,9  | 7 591,05 | 7 155,05 |20 540,94 | 26 033,0 | 26 033,0 |  26 033,0   |
|    |предоставление поддержки    |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |транспортным организациям на|хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |возмещение части затрат,    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |возникающих при             |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |осуществлении перевозок     |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |пассажиров автомобильным    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |транспортом на маршрутах,   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |обеспечивающих социально    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |значимые перевозки по       |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |территории города Ельца     |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 8  |Мероприятие 3 Подпрограммы 2|комитет по       |  606  | 0408 | 0222104 |  2 000,0   |  2 000,0  |    0     |    0     |    0     |    0     |    0     |      0      |
|    |оптимизация внутригородской |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |маршрутной сети             |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 9  |Мероприятие 4 Подпрограммы 2|комитет по       |       |      |         |     0      |     0     |    0     |    0     |    0     |    0     |    0     |      0      |
|    |предоставление поддержки    |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |транспортным организациям на|хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |возмещение части затрат,    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |возникающих при             |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |осуществлении перевозок     |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |пассажиров автомобильным    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |транспортом на садоводческих|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |маршрутах                   |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 10 |Подпрограмма 3 "Проведение  |Всего            |       |      |         |  92 223,3  | 11 429,0  | 13 058,0 | 15 327,0 | 12 916,0 | 13 161,3 | 12 450,0 |  13 882,0   |
|    |капитального ремонта        |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |многоквартирных домой,      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |расположенных на территории |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |города Ельца, на 2014 - 2020|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |годы"                       |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |  606  | 0501 | 0230000 |  92 223,3  | 11 429,0  | 13 058,0 | 15 327,0 | 12 916,0 | 13 161,3 | 12 450,0 |  13 882,0   |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 11 |Мероприятие 1 Подпрограммы 3|комитет по       |  606  | 0501 | 0232104 |  34 855,9  |  8 429,4  | 3 996,7  | 6 265,7  | 3 854,7  | 4 100,0  | 3 388,7  |   4 820,7   |
|    |проведение капитального     |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |ремонта многоквартирных     |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |домов                       |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 12 |Мероприятие 2 Подпрограммы 3|комитет по       |  606  | 0501 | 0232105 |  57 367,4  |  2 999,6  | 9 061,3  | 9 061,3  | 9 061,3  | 9 061,3  | 9 061,3  |   9 061,3   |
|    |внесение обязательных       |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |взносов на капитальный      |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |ремонт многоквартирных      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |домов, приходящихся на      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |помещения, находящиеся в    |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |муниципальной собственности |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 13 |Подпрограмма 4 "Переселение |Всего            |  602  | 0501 | 0240000 | 168 195,3  | 29 057,3  | 23 628,0 | 23 102,0 | 23 102,0 | 23 102,0 | 23 102,0 |  23 102,0   |
|    |граждан из непригодного для |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |проживания и аварийного     |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |жилищного фонда,            |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |расположенного на территории|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |города Ельца, на 2014 - 2020|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |годы"                       |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |       |      |         |     0      |     0     |    0     |    0     |    0     |    0     |    0     |      0      |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет          |  602  | 0501 | 0244106 | 168 195,3  | 29 057,3  | 23 628,0 | 23 102,0 | 23 102,0 | 23 102,0 | 23 102,0 |  23 102,0   |
|    |                            |имущественных    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отношений        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 14 |Мероприятие 1 Подпрограммы 4|комитет          |  602  | 0501 | 0244106 | 168 195,3  | 29 057,3  |  23 628  |  23 102  |  23 102  |  23 102  |  23 102  |   23 102    |
|    |переселение граждан,        |имущественных    |       |      |         |            |           |          |          |          |          |          |             |
|    |проживающих в непригодном   |отношений        |       |      |         |            |           |          |          |          |          |          |             |
|    |для проживания или аварийном|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |жилищном фонде              |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 15 |Подпрограмма 5 "Чистая вода"|Всего            |  602  | 0502 | 0250000 |  93 624,4  | 15 226,4  | 13 313,0 | 13 017,0 | 13 017,0 | 13 017,0 | 13 017,0 |  13 017,0   |
|    |на 2014 - 2020 годы"        |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |       |      |         |     0      |     0     |    0     |    0     |    0     |    0     |    0     |      0      |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет          |  602  | 0502 | 0250000 |  93 624,4  | 15 226,4  | 13 313,0 | 13 017,0 | 13 017,0 | 13 017,0 | 13 017,0 |  13 017,0   |
|    |                            |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 16 |Мероприятие 1 Подпрограммы 5|комитет          |  602  | 0502 | 0254107 |  23 836,0  |   2 363   |  10 073  |    0     |  5 000   |  6 400   |    0     |      0      |
|    |Строительство объектов      |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |водоотведения               |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 17 |Мероприятие 2 Подпрограммы 5|комитет          |  602  | 0502 | 0254108 |  65 431,7  |  8 506,7  |  3 240   |  13 017  |  8 017   |  6 617   |  13 017  |   13 017    |
|    |строительство самотечных и  |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |напорных сетей канализации  |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 18 |Мероприятие 3 Подпрограммы 5|комитет          |  602  | 0502 | 0254108 |  4 356,7   |  4 356,7  |    0     |    0     |    0     |    0     |    0     |      0      |
|    |строительство сетей         |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |водоснабжения               |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 19 |Подпрограмма 6              |Всего            |  602  | 0503 | 026109  | 719 315,3  | 147 399,0 | 98 274,1 | 92 948,7 | 95 359,7 | 95 114,4 | 95 825,7 |  94 393,7   |
|    |"Благоустройство и          |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |санитарное содержание       |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |территории города Ельца на  |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |2014 - 2020 годы"           |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет по       |       |      |         | 698 574,4  | 134 177,1 | 92 755,1 | 92 548,7 | 94 959,7 | 94 714,4 | 95 425,7 |  93 993,7   |
|    |                            |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |                            |комитет          |       |      |         |  20 740,9  | 13 221,9  | 5 519,0  |  400,0   |  400,0   |  400,0   |  400,0   |    400,0    |
|    |                            |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 20 |Мероприятие 1 Подпрограммы 6|комитет          |  602  | 0503 | 0262109 |  2 797,4   |   397,4   |  400,0   |  400,0   |  400,0   |  400,0   |  400,0   |    400,0    |
|    |прокладка сетей уличного    |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |освещения                   |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 21 |Мероприятие 2 Подпрограммы 6|комитет по       |  606  | 0503 | 0262110 | 676 375,4  | 127 677,1 | 90 096,1 | 89 940,7 | 92 351,7 | 92 106,4 | 92 817,7 |  91 385,7   |
|    |поддержание надлежащего     |коммунальному    |  606  | 0409 | 0262110 |            |           |          |          |          |          |          |             |
|    |состояния объектов внешнего |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |благоустройства и создание  |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |благоприятной               |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |санитарно-эпидемиологической|                 |       |      |         |            |           |          |          |          |          |          |             |
|    |обстановки в городе Ельце   |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
|    |Мероприятие 2 Подпрограммы 6|                 |  606  | 0409 | 0262110 | 408 292,1  | 76 908,0  | 55 710,6 | 55 134,7 | 55 134,7 | 55 134,7 | 55 134,7 |  55 134,7   |
|    |в том числе из средств      |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |Дорожного фонда города Ельца|                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 22 |Мероприятие 3 Подпрограммы 6|комитет по       |  606  | 0412 | 0266111 |  19 199,0  |  3 500,0  | 2 659,0  | 2 608,0  | 2 608,0  | 2 608,0  | 2 608,0  |   2 608,0   |
|    |предоставление поддержки    |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |юридическим лицам всех форм |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
|    |собственности и             |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |индивидуальным              |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |предпринимателям,           |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |предоставляющим услуги по   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |помывке населения в общих   |                 |       |      |         |            |           |          |          |          |          |          |             |
|    |отделениях бань города      |                 |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 23 |Мероприятие 4 Подпрограммы 6|комитет          |  602  | 0503 | 0262112 |  6 052,2   |  6 052,2  |    0     |    0     |    0     |    0     |    0     |      0      |
|    |благоустройство площади     |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |Победы                      |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 24 |Мероприятие 5 Подпрограммы 6|комитет          |  602  | 0503 | 0262114 |  4 384,3   |  2 962,3  |  1 422   |    0     |    0     |    0     |    0     |      0      |
|    |благоустройство территории  |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |сквера им. И.А. Бунина      |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |(фонтан)                    |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 25 |Мероприятие 6 Подпрограммы 6|комитет по       |  606  | 0503 | 0262113 |  3 000,0   |  3 000,0  |    0     |    0     |    0     |    0     |    0     |      0      |
|    |приобретение и установка    |коммунальному    |       |      |         |            |           |          |          |          |          |          |             |
|    |детских площадок            |хозяйству        |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 26 |Мероприятие 7 Подпрограммы 6|комитет          |  602  | 0503 | 0262115 |   131,0    |   131,0   |    0     |    0     |    0     |    0     |    0     |      0      |
|    |техническая инвентаризация  |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |кладбища                    |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+
| 27 |Мероприятие 8 Подпрограммы 6|комитет          |  602  | 0503 | 0262116 |  7 376,0   |   3 679   |  3 697   |    0     |    0     |    0     |    0     |      0      |
|    |благоустройство территории  |бухгалтерского   |       |      |         |            |           |          |          |          |          |          |             |
|    |сквера Комсомольского       |учета и          |       |      |         |            |           |          |          |          |          |          |             |
|    |                            |отчетности       |       |      |         |            |           |          |          |          |          |          |             |
+----+----------------------------+-----------------+-------+------+---------+------------+-----------+----------+----------+----------+----------+----------+-------------+



                                                        Приложение 9
                                           к муниципальной программе
                                       "Обеспечение населения города
                                         Ельца комфортными условиями
                                          жизни на 2014 - 2020 годы"
                                        от 24 декабря 2013 г. N 2013

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
         ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ
     "ОБЕСПЕЧЕНИЕ НАСЕЛЕНИЯ ГОРОДА ЕЛЬЦА КОМФОРТНЫМИ УСЛОВИЯМИ
    ЖИЗНИ НА 2014 - 2020 ГОДЫ" ЗА СЧЕТ СРЕДСТВ ИНЫХ ИСТОЧНИКОВ,
            НЕ ЗАПРЕЩЕННЫХ ДЕЙСТВУЮЩИМ ЗАКОНОДАТЕЛЬСТВОМ

     (в ред. постановления администрации г. Ельца Липецкой обл.
                       от 15.09.2014 N 1593)

+----+--------------------+----------------+--------------------------------------------------------------------------------------------+
| N  |    Наименование    |   Источники    |                                    Расходы (тыс. руб.)                                     |
|п/п |    подпрограмм     |   ресурсного   |                                                                                            |
|    |                    |  обеспечения   |                                                                                            |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
|    |                    |                |   Всего    | 2014 год | 2015 год | 2016 год | 2017 год | 2018 год | 2019 год |  2020 год   |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
| 1  |         2          |       3        |     4      |    5     |    6     |    7     |    8     |    9     |    10    |     11      |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
| 1  |Муниципальная       |Всего           |2 226 546,7 |426 693,6 |305 979,6 |299 974,7 |299 974,7 |297 974,7 |297 974,7 |  297 974,7  |
|    |программа           |                |            |          |          |          |          |          |          |             |
|    |"Обеспечение        |                |            |          |          |          |          |          |          |             |
|    |населения города    |                |            |          |          |          |          |          |          |             |
|    |Ельца комфортными   |                |            |          |          |          |          |          |          |             |
|    |условиями жизни на  |                |            |          |          |          |          |          |          |             |
|    |2014 - 2020 годы"   |                |            |          |          |          |          |          |          |             |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
|    |                    |федеральный     |  14 199,9  | 14 199,9 |    0     |    0     |    0     |    0     |    0     |      0      |
|    |                    |бюджет          |            |          |          |          |          |          |          |             |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
|    |                    |областной бюджет| 822 422,2  |151 100,2 |112 887,0 |112 887,0 |112 887,0 |110 887,0 |110 887,0 |  110 887,0  |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
|    |                    |городской бюджет|1 389 924,6 |261 393,5 |193 092,6 |187 087,7 |187 087,7 |187 087,7 |187 087,7 |  187 087,7  |
+----+--------------------+----------------+------------+----------+----------+----------+----------+----------+----------+-------------+
|    |                    |в том числе     | 521 162,4  | 89 818,3 | 72 370,6 | 71 794,7 | 71 794,7 | 71 794,7 | 71 794,7 |  71 794,7   |
|    |                    |средства        |            |          |          |          |          |          |          |             |
|    |                    |Дорожного фонда |            |          |          |          |          |          |          |             |