Постановление Администрации города Ельца Липецкой области от 16.12.2013 № 1938

|    |регулирующих бюджетные  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |правоотношения          |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 13 |Основное мероприятие 1  |Финансовый комитет  |  603  | 0106 | 0020400 | 48474,5  | 1535,6 | 4776,9 | 8432,4 | 8432,4 | 8432,4 | 8432,4 |   8432,4   |
|    |задачи 3 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |надежное, качественное и|Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |своевременное кассовое  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |исполнение городского   |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |бюджета, выполнение     |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |полномочий по кассовому |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |обслуживанию исполнения |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |городского бюджета      |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 14 |Основное мероприятие 2  |Финансовый комитет  |  603  | 0106 | 0020400 | 32316,2  | 1023,6 | 3184,6 | 5621,6 | 5621,6 | 5621,6 | 5621,6 |   5621,6   |
|    |задачи 3 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |своевременное и         |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |качественное            |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |формирование и          |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |представление бюджетной |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |отчетности              |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 15 |Основное мероприятие 3  |Финансовый комитет  |  603  | 0106 | 0020400 | 16157,5  | 511,8  | 1592,2 | 2810,7 | 2810,7 | 2810,7 | 2810,7 |   2810,7   |
|    |задачи 3 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |организация юридически  |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |значимого электронного  |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |документооборота для    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |органов местного        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |самоуправления и        |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципальных учреждений|                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+
| 16 |Основное мероприятие 1  |Финансовый комитет  |  603  | 1301 | 0522155 | 45893,2  | 8367,2 | 6356,0 | 6234,0 | 6234,0 | 6234,0 | 6234,0 |  6234,0"   |
|    |задачи 4 Подпрограммы 2:|администрации города|       |      |         |          |        |        |        |        |        |        |            |
|    |обслуживание            |Ельца               |       |      |         |          |        |        |        |        |        |        |            |
|    |муниципального долга    |                    |       |      |         |          |        |        |        |        |        |        |            |
|    |города Ельца            |                    |       |      |         |          |        |        |        |        |        |        |            |
+----+------------------------+--------------------+-------+------+---------+----------+--------+--------+--------+--------+--------+--------+------------+

                                                        Приложение 5
                                           к муниципальной программе
                                            "Повышение эффективности
                                       деятельности органов местного
                                         самоуправления города Ельца
                                                на 2014 - 2020 годы"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
      ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ПРОГРАММЫ ЗА СЧЕТ СРЕДСТВ ИНЫХ
      ИСТОЧНИКОВ, НЕ ЗАПРЕЩЕННЫХ ДЕЙСТВУЮЩИМ ЗАКОНОДАТЕЛЬСТВОМ

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

+----+-------------------+-----------------+-------------------------------------------------------------------------------+
| N  |   Наименование    |    Источники    |                             Расходы (тыс. рублей)                             |
|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  |Программа          |Всего            | 464122,0 | 49108,1 |54242,9 | 72026,2 | 72126,2 | 72136,2 |72236,2 | 72246,2  |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Федеральный      |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -     |
|    |                   |бюджет           |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Областной бюджет |  2425,6  |  337,6  | 342,0  |  342,0  |  342,0  |  351,0  | 351,0  |  360,0   |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Городской бюджет | 451346,4 | 47420,5 |52500,9 | 70284,2 | 70284,2 | 70285,2 |70285,2 | 70286,2  |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Средства         | 10350,0  | 1350,0  | 1400,0 | 1400,0  | 1500,0  | 1500,0  | 1600,0 |  1600,0  |
|    |                   |внебюджетных     |          |         |        |         |         |         |        |          |
|    |                   |источников       |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
| 2  |Подпрограмма 1     |Всего            | 90678,0  | 15447,0 |12576,0 | 12411,0 | 12511,0 | 12511,0 |12611,0 | 12611,0  |
|    |"Повышение         |                 |          |         |        |         |         |         |        |          |
|    |информационной     |                 |          |         |        |         |         |         |        |          |
|    |открытости         |                 |          |         |        |         |         |         |        |          |
|    |деятельности       |                 |          |         |        |         |         |         |        |          |
|    |органов местного   |                 |          |         |        |         |         |         |        |          |
|    |самоуправления     |                 |          |         |        |         |         |         |        |          |
|    |города Ельца на    |                 |          |         |        |         |         |         |        |          |
|    |2014 - 2020 годы"  |                 |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Федеральный      |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -     |
|    |                   |бюджет           |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Областной бюджет |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -     |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Городской бюджет | 80328,0  | 14097,0 |11176,0 | 11011,0 | 11011,0 | 11011,0 |11011,0 | 11011,0  |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Средства         | 10350,0  | 1350,0  | 1400,0 | 1400,0  | 1500,0  | 1500,0  | 1600,0 |  1600,0  |
|    |                   |внебюджетных     |          |         |        |         |         |         |        |          |
|    |                   |источников       |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
| 3  |Подпрограмма 2     |Всего            | 289660,9 | 16245,0 |30439,9 | 48595,2 | 48595,2 | 48595,2 |48595,2 | 48595,2  |
|    |"Управление        |                 |          |         |        |         |         |         |        |          |
|    |муниципальными     |                 |          |         |        |         |         |         |        |          |
|    |финансами и        |                 |          |         |        |         |         |         |        |          |
|    |муниципальным      |                 |          |         |        |         |         |         |        |          |
|    |долгом города Ельца|                 |          |         |        |         |         |         |        |          |
|    |на 2014 - 2020     |                 |          |         |        |         |         |         |        |          |
|    |годы"              |                 |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Федеральный      |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -     |
|    |                   |бюджет           |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Областной бюджет |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -     |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Городской бюджет | 289660,9 | 16245,0 |30439,9 | 48595,2 | 48595,2 | 48595,2 |48595,2 | 48595,2  |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+
|    |                   |Средства         |    -     |    -    |   -    |    -    |    -    |    -    |   -    |    -"    |
|    |                   |внебюджетных     |          |         |        |         |         |         |        |          |
|    |                   |источников       |          |         |        |         |         |         |        |          |
+----+-------------------+-----------------+----------+---------+--------+---------+---------+---------+--------+----------+