Постановление Администрации города Ельца Липецкой области от 27.08.2013 № 1291

| N  |   Наименование   |  Ответственный  |       1        |       1       |  Код бюджетной   |        2         |
|п/п |  подпрограммы,   |  исполнитель,   |   Срок         |   Срок        |  классификации   |   Объем          |
|    |     основных     |  соисполнитель  |  начала        |окончания      |(ГРБС, РзПр, ЦСР) |ресурсного        |
|    |   мероприятий,   |                 |реализации      |реализации     |                  |обеспечения       |
|    |   мероприятии    |                 |                |               |                  |  за счет         |
|    |                  |                 |                |               |                  |  средств         |
|    |                  |                 |                |               |                  |городского        |
|    |                  |                 |                |               |                  |  бюджета         |
|    |                  |                 |                |               |                  |(тыс. руб.)       |
|    |                  |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
| 1  |        2         |        3        |       4        |       5       |        6         |        7         |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
| 1  |Подпрограмма      |                 |                |               |                  |                  |
|    |(1...n)           |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
| 2  |Основное          |                 |                |               |                  |                  |
|    |мероприятие (1..n)|                 |                |               |                  |                  |
|    |подпрограммы      |                 |                |               |                  |                  |
|    |(1..n)            |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
| 3  |мероприятие 1.1.  |                 |                |               |                  |                  |
|    |(при наличии)     |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
| 4  |мероприятие 1.2.  |                 |                |               |                  |                  |
|    |(при наличии)     |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
|... |...               |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+
|    |ИТОГО             |                 |                |               |                  |                  |
+----+------------------+-----------------+----------------+---------------+------------------+------------------+

1
 Указывается точная дата (или месяц) начала и окончания реализации
основного мероприятия, ведомственной целевой программы, мероприятия.
2
 Для мероприятий, реализация которых осуществляется без
финансирования из
городского бюджета, указывается значение "0".




                                                        Приложение 8
                                                           к Порядку


          Отчет о финансовом обеспечении муниципальной программы
________________________________________ за счет средств городского бюджета
 (наименование муниципальной программы)

+----+-----------------+-------------------+-----------------------+---------------------------------+-------------+
| N  |  Наименование   |   Ответственный   |     Код бюджетной     |  Расходы отчетного периода (1   |Причины      |
|п/п |  подпрограмм,   |   исполнитель,    |     классификации     |квартал, 1 полугодие, 9 месяцев, |низкого      |
|    |    основных     |   соисполнитель   |                       |        год) (тыс. руб.)         |освоения     |
|    |   мероприятий   |                   |                       |                                 |       1     |
|    |                 |                   |                       |                                 |средств      |
+----+-----------------+-------------------+-------+------+-------++---------+-------+--------------++-------------+
|    |                 |                   | ГРБС  | РзПр |  ЦСР  | Годовой  | Факт  |      %       |              |
|    |                 |                   |       |      |       |   план   |       |  исполнения  |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
| 1  |        2        |         3         |   4   |  5   |   6   |    7     |   8   |      9       |      10      |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
| 1  |                 |Всего              |   Х   |  Х   |   Х   |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |Ответственный      |       |  Х   |   Х   |          |       |              |              |
|    |                 |исполнитель        |       |      |       |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |Соисполнитель      |       |  Х   |   Х   |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |...                |       |  Х   |   Х   |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
| 2  |Подпрограмма     |Всего              |   Х   |  Х   |   Х   |          |       |              |              |
|    |(1...n)          |                   |       |      |       |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |Ответственный      |       |  Х   |   Х   |          |       |              |              |
|    |                 |исполнитель        |       |      |       |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |Соисполнитель      |       |  Х   |   Х   |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
|    |                 |...                |       |  Х   |   Х   |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+
| 3  |Основное         |Ответственный      |       |      |       |          |       |              |              |
|    |мероприятие      |исполнитель        |       |      |       |          |       |              |              |
|    |(1..n)           |(соисполнитель)    |       |      |       |          |       |              |              |
|    |подпрограммы     |                   |       |      |       |          |       |              |              |
|    |(1..n)           |                   |       |      |       |          |       |              |              |
+----+-----------------+-------------------+-------+------+-------+----------+-------+--------------+--------------+

    1
     Указывается причина низкого освоения средств городского бюджета
при
кассовых расходах менее 95% - по итогам отчетного года.

_______________________________________________
   (наименование ответственного исполнителя)

___________/________________________
 (подпись) (расшифровка подписи)

"__" _____________ 20__ года



        Отчет о финансовом обеспечении муниципальной программы
  ______________________________________ за счет средств всех источников
  (наименование муниципальной программы)
+----+-----------------+---------------+-----------------------+--------------------------------+
| N  |  Наименование   |   Источники   |     Код бюджетной     |Расходы отчетного периода (год) |
|п/п |  подпрограмм,   |  ресурсного   |     классификации     |          (тыс. руб.)           |
|    |    основных     |  обеспечения  |                       |                                |
|    |   мероприятий   |               |                       |                                |
+----+-----------------+---------------+-------+-------+------++---------+-------+--------------+
|    |                 |               | ГРБС  | РзПр  | ЦСР  | Годовой  | Факт  | % исполнения |
|    |                 |               |       |       |      |   план   |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
| 1  |        2        |       3       |   4   |   5   |  6   |    7     |   8   |      9       |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
| 1  |                 |Всего          |   Х   |   Х   |  Х   |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |федеральный    |   Х   |   Х   |  Х   |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |областной      |   Х   |   Х   |  Х   |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
| 2  |Подпрограмма     |Всего          |   Х   |   Х   |  Х   |          |       |              |
|    |(1...n)          |               |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |федеральный    |   Х   |   Х   |  Х   |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |областной      |       |       |      |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
| 3  |Основное         |Всего          |       |       |      |          |       |              |
|    |мероприятие      |               |       |       |      |          |       |              |
|    |(1...n)          |               |       |       |      |          |       |              |
|    |подпрограммы     |               |       |       |      |          |       |              |
|    |(1..n)           |               |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |федеральный    |       |       |      |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+
|    |                 |областной      |       |       |      |          |       |              |
|    |                 |бюджет         |       |       |      |          |       |              |
+----+-----------------+---------------+-------+-------+------+----------+-------+--------------+

___________________________________________
 (наименование ответственного исполнителя)


___________/_______________________
 (подпись) (расшифровка подписи)

"__" _____________ 20__ года



                   Отчет о финансовом обеспечении муниципальной программы
  ______________________________________ за счет средств всех источников
  (наименование муниципальной программы)


+----+-----------------+-------------------------+------------------------------+
| N  |  Наименование   |  Источники ресурсного   |     Расходы (тыс. руб.)      |
|п/п |  подпрограмм,   |       обеспечения       |                              |
|    |    основных     |                         |                              |
|    |   мероприятий   |                         |                              |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |                         |    План     | Фактически за  |
|    |                 |                         |  отчетного  |  отчетный год  |
|    |                 |                         |    года     |                |
+----+-----------------+-------------------------+-------------+----------------+
| 1  |        2        |            3            |      4      |       5        |
+----+-----------------+-------------------------+-------------+----------------+
| 1  |                 |Всего                    |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |федеральный бюджет       |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |областной бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |городской бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |        1                |             |                |
|    |                 |средства                 |             |                |
|    |                 |внебюджетных             |             |                |
|    |                 |источников               |             |                |
+----+-----------------+-------------------------+-------------+----------------+
| 2  |Подпрограмма     |Всего                    |             |                |
|    |(1...n)          |                         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |федеральный бюджет       |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |областной бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |городской бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |средства внебюджетных    |             |                |
|    |                 |источников               |             |                |
+----+-----------------+-------------------------+-------------+----------------+
| 3  |Основное         |Всего                    |             |                |
|    |мероприятие      |                         |             |                |
|    |(1..n)           |                         |             |                |
|    |подпрограммы     |                         |             |                |
|    |(1...n)          |                         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |федеральный бюджет       |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |областной бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |городской бюджет         |             |                |
+----+-----------------+-------------------------+-------------+----------------+
|    |                 |средства внебюджетных    |             |                |
|    |                 |источников               |             |                |
+----+-----------------+-------------------------+-------------+----------------+
| n  |...              |...                      |             |                |
+----+-----------------+-------------------------+-------------+----------------+

    1 - средства физических и юридических лиц, в том числе средства
бюджетных учреждений, полученные от предпринимательской и иной
приносящей
доход деятельности.

___________________________________________
 (наименование ответственного исполнителя)

___________/_________________________
 (подпись) (расшифровка подписи)

"__" ____________ 20__ года



                                                        Приложение 9
                                                           к Порядку

     
     Отчет о достижении значений индикаторов целей, показателей задач
   муниципальной программы ____________________________________________
                              (наименование муниципальной программы)

+----+-----------------+-----------------+-------------+-------------------------------------+----------------+
| N  |  Наименование   |  Ответственный  |   Единица   | Значения индикаторов и показателей  |  Обоснование   |
|п/п |     целей,      |  исполнитель,   |  измерения  |                                     |   отклонений   |
|    |  индикаторов,   |  соисполнитель  |             |                                     |    значений    |
|    |     задач,      |                 |             |                                     |  индикатора,   |
|    |  показателей,   |                 |             |                                     | показателя на  |
|    |  подпрограмм,   |                 |             |                                     |конец года (при |
|    |    основных     |                 |             |                                     |    наличии)    |
|    |   мероприятий   |                 |             |                                     |                |
+----+-----------------+-----------------+-------------+---------------------+---------------+----------------+
|    |                 |                 |             |Фактическое значение |   Отчетный    |                |
|    |                 |                 |             |   по итогам года,   |      год      |                |
|    |                 |                 |             |   предшествующего   |               |                |
|    |                 |                 |             |      отчетному      |               |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |                 |                 |             |                     | План  | Факт  |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
| 1  |        2        |        3        |      4      |          5          |   6   |   7   |       8        |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
| 1  |Цель муниципальной программы                                                                            |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
| 2  |Индикатор (1..n) |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
| n  |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Задача 1 муниципальной программы                                                                        |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Показатель 1     |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |муниципальной    |                 |             |                     |       |       |                |
|    |программы        |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Показатель 2     |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |муниципальной    |                 |             |                     |       |       |                |
|    |программы        |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Подпрограмма 1                                                                                          |
+----+--------------------------------------------------------------------------------------------------------+
|    |Цель подпрограммы                                                                                       |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Индикатор 1      |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Индикатор 2      |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Задача 1 Подпрограммы 1                                                                                 |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Показатель 1     |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Основное         |                 |             |                     |       |       |                |
|    |мероприятие      |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Показатель 2     |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Основное         |                 |             |                     |       |       |                |
|    |мероприятие      |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Показатель 3     |                 |             |                     |       |       |                |
|    |задачи 1         |                 |             |                     |       |       |                |
|    |подпрограммы 1   |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Задача 2 Подпрограммы 1                                                                                 |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
|    |Задача 2 муниципальной программы                                                                        |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+
| n  |...              |                 |             |                     |       |       |                |
+----+-----------------+-----------------+-------------+---------------------+-------+-------+----------------+

___________________________________________
 (наименование ответственного исполнителя)

___________/________________________
 (подпись) (расшифровка подписи)

"__" __________ 20__ года





                                                       Приложение 10
                                                           к Порядку


  Отчет о применении мер государственного (муниципального) регулирования
                в сфере реализации муниципальной программы
             ________________________________________________
                  (наименование муниципальной программы)

+----+---------------------------------------+----------------------------------+
| N  |    Наименование задач                 |     Объем выпадающих доходов     |
|п/п | муниципальной программы,              |городского бюджета или увеличение |
|    |    подпрограмм и мер                  | обязательств города Ельца (тыс.  |
|    |    государственного                   |              руб.)               |
|    |    (муниципального)                   |                                  |
|    |                  1                    |                                  |
|    |     регулирования                     |                                  |
|    |                                       |                                  |
+----+---------------------------------------+----------------+-----------------+
|    |                                       | План отчетного | Факт отчетного  |
|    |                                       |      года      |      года       |
+----+---------------------------------------+----------------+-----------------+
| 1  |                   2                   |       3        |        4        |
+----+---------------------------------------+----------------+-----------------+
| 1  |Задача 1 муниципальной программы       |                |                 |
+----+---------------------------------------+----------------+-----------------+
| 2  |Подпрограмма 1                         |                |                 |
+----+---------------------------------------+----------------+-----------------+
| 3  |Мера государственного (муниципального) |                |                 |
|    |регулирования                          |                |                 |
+----+---------------------------------------+----------------+-----------------+
|... |...                                    |                |                 |
+----+---------------------------------------+----------------+-----------------+
|    |Подпрограмма 2                         |                |                 |
+----+---------------------------------------+----------------+-----------------+
|    |                                       |                |                 |
+----+---------------------------------------+----------------+-----------------+
|    |Задача 2 муниципальной программы       |                |                 |
+----+---------------------------------------+----------------+-----------------+
| n  |...                                    |                |                 |
+----+---------------------------------------+----------------+-----------------+

     1
     Меры  государственного  (муниципального)  регулирования  -  налоговые,
тарифные, кредитные, гарантии, залоговое обеспечение.

___________________________________________
 (наименование ответственного исполнителя)

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"__" ___________ 20__ года