Постановление Администрации города Ельца Липецкой области от 16.12.2013 № 1938

+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 35 |Основное мероприятие 1 задачи |                    |               |           |      |      |      |      |      |      |    |
|    |3 Подпрограммы 2: надежное,   |                    |               |           |      |      |      |      |      |      |    |
|    |качественное и своевременное  |                    |               |           |      |      |      |      |      |      |    |
|    |кассовое исполнение городского|                    |               |           |      |      |      |      |      |      |    |
|    |бюджета, выполнение полномочий|                    |               |           |      |      |      |      |      |      |    |
|    |по кассовому обслуживанию     |                    |               |           |      |      |      |      |      |      |    |
|    |исполнения городского бюджета |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 36 |Показатель 2 задачи 3         |Финансовый комитет  |%              |    100    | 100  | 100  | 100  | 100  | 100  | 100  |100 |
|    |Подпрограммы 2: соблюдение    |администрации города|               |           |      |      |      |      |      |      |    |
|    |установленных                 |Ельца               |               |           |      |      |      |      |      |      |    |
|    |законодательством сроков      |                    |               |           |      |      |      |      |      |      |    |
|    |формирования и представления  |                    |               |           |      |      |      |      |      |      |    |
|    |отчетности об исполнении      |                    |               |           |      |      |      |      |      |      |    |
|    |городского бюджета            |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 37 |Основное мероприятие 2 задачи |                    |               |           |      |      |      |      |      |      |    |
|    |3 Подпрограммы 2:             |                    |               |           |      |      |      |      |      |      |    |
|    |своевременное и качественное  |                    |               |           |      |      |      |      |      |      |    |
|    |формирование и представление  |                    |               |           |      |      |      |      |      |      |    |
|    |бюджетной отчетности          |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 38 |Показатель 3 задачи 3         |Финансовый комитет  |%              |    28     |  45  |  60  | 100  | 100  | 100  | 100  |100 |
|    |Подпрограммы 2: доля органов  |администрации города|               |           |      |      |      |      |      |      |    |
|    |местного самоуправления и     |Ельца               |               |           |      |      |      |      |      |      |    |
|    |муниципальных учреждений,     |                    |               |           |      |      |      |      |      |      |    |
|    |подключенных к юридически     |                    |               |           |      |      |      |      |      |      |    |
|    |значимому электронному        |                    |               |           |      |      |      |      |      |      |    |
|    |документообороту              |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 39 |Основное мероприятие 3 задачи |                    |               |           |      |      |      |      |      |      |    |
|    |3 Подпрограммы 2: организация |                    |               |           |      |      |      |      |      |      |    |
|    |юридически значимого          |                    |               |           |      |      |      |      |      |      |    |
|    |электронного документооборота |                    |               |           |      |      |      |      |      |      |    |
|    |для органов местного          |                    |               |           |      |      |      |      |      |      |    |
|    |самоуправления и муниципальных|                    |               |           |      |      |      |      |      |      |    |
|    |учреждений                    |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 40 |Задача 4 Подпрограммы 2: эффективное управление муниципальным долгом города Ельца                                             |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 41 |Показатель 1 задачи 4         |Финансовый комитет  |рублей         |     0     |  0   |  0   |  0   |  0   |  0   |  0   | 0  |
|    |Подпрограммы 2: объем         |администрации города|               |           |      |      |      |      |      |      |    |
|    |просроченной задолженности по |Ельца               |               |           |      |      |      |      |      |      |    |
|    |долговым обязательствам города|                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+
| 42 |Основное мероприятие 1 задачи |                    |               |           |      |      |      |      |      |      |    |
|    |4 Подпрограммы 2: обслуживание|                    |               |           |      |      |      |      |      |      |    |
|    |муниципального долга города   |                    |               |           |      |      |      |      |      |      |    |
|    |Ельца"                        |                    |               |           |      |      |      |      |      |      |    |
+----+------------------------------+--------------------+---------------+-----------+------+------+------+------+------+------+----+


                                                        Приложение 4
                                           к муниципальной программе
                                            "Повышение эффективности
                                       деятельности органов местного
                                         самоуправления города Ельца
                                                на 2014 - 2020 годы"

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ПРОГРАММЫ ЗА СЧЕТ СРЕДСТВ
                         ГОРОДСКОГО БЮДЖЕТА

(В   редакции  Постановления  Администрации  города  Ельца  Липецкой
области от 27.06.2014 № 1083)

+----+------------------------+--------------------+------------------------+-----------------------------------------------------------------------------+
| N  |      Наименование      |   Ответственный    |     Код бюджетной      |                            Расходы (тыс. рублей)                            |
|п/п | подпрограмм, основных  |    исполнитель,    |     классификации      |                                                                             |
|    |      мероприятий       |   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               |   Х   |  Х   |    Х    | 451346,4 |47420,5 |52500,9 |70284,2 |70284,2 |70285,2 |70285,2 |  70286,2   |
|    |"Повышение эффективности|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |деятельности органов    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |местного самоуправления |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |города Ельца на 2014 -  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |2020 годы"              |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Комитет             |  607  |  Х   |    Х    | 80328,0  |14097,0 |11176,0 |11011,0 |11011,0 |11011,0 |11011,0 |  11011,0   |
|    |                        |информационных      |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |технологий и        |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |аналитики           |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Финансовый комитет  |  603  |  Х   |    Х    | 289660,9 |16245,0 |30439,9 |48595,2 |48595,2 |48595,2 |48595,2 |  48595,2   |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Комитет             |  602  |  Х   |    Х    |  164,50  | 22,50  |  23,0  |  23,0  |  23,0  |  24,0  |  24,0  |    25,0    |
|    |                        |муниципальной       |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |службы, кадровой    |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |работы и            |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |делопроизводства    |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Комитет             |  602  |  Х   |    Х    |  8833,0  | 1610,0 | 1223,0 | 1200,0 | 1200,0 | 1200,0 | 1200,0 |   1200,0   |
|    |                        |имущественных       |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |отношений           |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Комитет             |  602  |  Х   |    Х    | 72360,0  |15446,0 | 9639,0 | 9455,0 | 9455,0 | 9455,0 | 9455,0 |   9455,0   |
|    |                        |бухгалтерского учета|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |и отчетности        |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 2  |Основное мероприятие 1  |Комитет             |  602  | 0104 | 0502150 |  164,5   |  22,5  |  23,0  |  23,0  |  23,0  |  24,0  |  24,0  |    25,0    |
|    |Программы: организация  |муниципальной       |       |      |         |          |        |        |        |        |        |        |            |
|    |обучения муниципальных  |службы, кадровой    |       |      |         |          |        |        |        |        |        |        |            |
|    |служащих по программам  |работы и            |       |      |         |          |        |        |        |        |        |        |            |
|    |повышения квалификации  |делопроизводства    |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 3  |Основное мероприятие 2  |Комитет             |  602  | 0113 | 0090305 |  8833,0  | 1610,0 | 1223,0 | 1200,0 | 1200,0 | 1200,0 | 1200,0 |   1200,0   |
|    |Программы: реализация   |имущественных       |       |      |         |          |        |        |        |        |        |        |            |
|    |мер по оптимизации      |отношений           |       |      |         |          |        |        |        |        |        |        |            |
|    |структуры (состава)     |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |муниципального имущества|Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 4  |Основное мероприятие 3  |Комитет             |  602  | 0113 | 0029900 | 72255,0  |15431,0 | 9642,0 | 9440,0 | 9440,0 | 9440,0 | 9440,0 |   9440,0   |
|    |Программы:              |бухгалтерского учета|       |      |         |          |        |        |        |        |        |        |            |
|    |- финансовое обеспечение|и отчетности        |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципального задания  |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальным бюджетным |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |учреждениям "Управление |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |капитального            |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |строительства" города   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца и                 |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Административная       |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |хозяйственная служба    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |органов местного        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |самоуправления города   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца" на выполнение    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальных услуг, в  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |том числе:              |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- финансовое обеспечение|                    |  602  | 0113 | 0029900 | 22652,0  | 4130,0 | 3137,0 | 3077,0 | 3077,0 | 3077,0 | 3077,0 |   3077,0   |
|    |муниципального задания  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальному          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |бюджетному учреждению   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Управление капитального|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |строительства" города   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца                   |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- финансовое обеспечение|                    |  602  | 0113 | 0029900 | 49603,0  |11301,0 | 6487,0 | 6363,0 | 6363,0 | 6363,0 | 6363,0 |   6363,0   |
|    |муниципального задания  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальному          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |бюджетному учреждению   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Административная       |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |хозяйственная служба    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |органов местного        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |самоуправления города   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца"                  |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 5  |Основное мероприятие 4  |Комитет             |  602  | 0104 | 0502152 |  105,0   |  15,0  |  15,0  |  15,0  |  15,0  |  15,0  |  15,0  |    15,0    |
|    |Подпрограммы:           |бухгалтерского учета|       |      |         |          |        |        |        |        |        |        |            |
|    |использование           |и отчетности        |       |      |         |          |        |        |        |        |        |        |            |
|    |информационно-правовых  |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |систем                  |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 6  |Подпрограмма 1          |Всего               |   Х   |  Х   |    Х    | 80328,0  |14097,0 |11176,0 |11011,0 |11011,0 |11011,0 |11011,0 |  11011,0   |
|    |"Повышение              |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |информационной          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |открытости деятельности |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |органов местного        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |самоуправления города   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца на 2014 - 2020    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |годы"                   |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Комитет             |  607  |  Х   |    Х    | 80328,0  |14097,0 |11176,0 |11011,0 |11011,0 |11011,0 |11011,0 |  11011,0   |
|    |                        |информационных      |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |технологий и        |       |      |         |          |        |        |        |        |        |        |            |
|    |                        |аналитики           |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 7  |Основное мероприятие    |Комитет             |  607  |  Х   |    Х    | 67278,0  |12147,0 | 9326,0 | 9161,0 | 9161,0 | 9161,0 | 9161,0 |   9161,0   |
|    |задачи 1 Подпрограммы 1:|информационных      |       |      |         |          |        |        |        |        |        |        |            |
|    |- финансовое обеспечение|технологий и        |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципального задания  |аналитики           |       |      |         |          |        |        |        |        |        |        |            |
|    |Муниципальному          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |бюджетному учреждению   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Елецкая телевизионная и|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |радиовещательная        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |компания" и             |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Муниципальному          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |автономному учреждению  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Редакция городской     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |общественно-политической|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |газеты "Красное знамя"  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |на выполнение           |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальных услуг, в  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |том числе:              |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- финансовое обеспечение|                    |  607  | 1201 | 453990  | 56466,0  |10156,0 | 7835,0 | 7695,0 | 7695,0 | 7695,0 | 7695,0 |   7695,0   |
|    |муниципального задания  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |на выполнение           |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальной услуги    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Доведение до сведения  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |населения города Ельца  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |достоверной информации, |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |в том числе официальной,|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |посредством производства|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |и распространения теле- |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |и радиопрограмм"        |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- финансовое обеспечение|                    |  607  | 1202 | 4579900 | 10812,0  | 1991,0 | 1491,0 | 1466,0 | 1466,0 | 1466,0 | 1466,0 |   1466,0   |
|    |муниципального задания  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |на выполнение           |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальной услуги    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |"Производство и выпуск  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |газеты "Красное знамя" и|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |приложений к ней в      |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |соответствии с          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |тематикой, заявленной   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |учредителем"            |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 8  |Основное мероприятие    |Комитет             |  607  | 1204 | 0512153 | 13050,0  | 1950,0 | 1850,0 | 1850,0 | 1850,0 | 1850,0 | 1850,0 |   1850,0   |
|    |задачи 2 Подпрограммы 1:|информационных      |       |      |         |          |        |        |        |        |        |        |            |
|    |обеспечение эффективного|технологий и        |       |      |         |          |        |        |        |        |        |        |            |
|    |функционирования        |аналитики           |       |      |         |          |        |        |        |        |        |        |            |
|    |механизмов обратной     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |связи между             |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |администрацией и        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |населением города Ельца,|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |в том числе:            |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- производство и        |                    |  607  | 1204 | 0512153 | 10810,0  | 1630,0 | 1530,0 | 1530,0 | 1530,0 | 1530,0 | 1530,0 |   1530,0   |
|    |распространение видео-, |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |аудио-, полиграфической |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |и другой продукции,     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |отражающей деятельность |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |администрации города    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Ельца                   |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |- проведение            |                    |  607  | 1204 | 0512153 |  2240,0  | 320,0  | 320,0  | 320,0  | 320,0  | 320,0  | 320,0  |   320,0    |
|    |социологических         |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |исследований и опросов  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |общественного мнения    |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 9  |Подпрограмма 2          |Всего               |   Х   |  Х   |    Х    | 289660,9 |16245,0 |30439,9 |48595,2 |48595,2 |48595,2 |48595,2 |  48595,2   |
|    |"Управление             |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальными финансами|                    |       |      |         |          |        |        |        |        |        |        |            |
|    |и муниципальным долгом  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |города Ельца"           |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
|    |                        |Финансовый комитет  |  603  |  Х   |    Х    | 289660,9 |16245,0 |30439,9 |48595,2 |48595,2 |48595,2 |48595,2 |  48595,2   |
|    |                        |администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |                        |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 10 |Основное мероприятие 1  |Финансовый комитет  |  603  | 0106 | 0020400 | 129262,0 | 4095,0 |12738,0 |22485,8 |22485,8 |22485,8 |22485,8 |  22485,8   |
|    |задачи 1 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |разработка проекта      |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |городского бюджета в    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |установленные сроки     |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 11 |Основное мероприятие 1  |Финансовый комитет  |  603  | 0113 | 0522154 |  1400,0  | 200,0  | 200,0  | 200,0  | 200,0  | 200,0  | 200,0  |   200,0    |
|    |задачи 2 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |совершенствование       |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |системы оценки качества |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |финансового менеджмента |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |главных распорядителей  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |бюджетных средств,      |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |обеспечение полноты     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |системы показателей     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |качества финансового    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |менеджмента             |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 12 |Основное мероприятие 2  |Финансовый комитет  |  603  | 0106 | 0020400 | 16127,5  | 511,8  | 1592,2 | 2810,7 |2810,70 | 2810,7 | 2810,7 |   2810,7   |
|    |задачи 2 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |организация и           |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |осуществление           |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |внутреннего             |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципального          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |финансового контроля за |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |соблюдением бюджетного  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |законодательства        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |Российской Федерации и  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |иных нормативных        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |правовых актов,         |                    |       |      |         |          |        |        |        |        |        |        |            |