Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2013

|    |                            |культуры          |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |    123,7    |    0,0    |   34,0    |   11,9    |   11,9    |   21,9    |   22,0    |  22,0   |
|    |                            |образования       |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |    862,6    |   200,0   |   162,7   |   99,9    |   100,0   |   100,0   |   100,0   |  100,0  |
|    |                            |физической        |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |культуре и спорту |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+





                                                       Приложение 10
                                           к муниципальной программе
                                       "Обеспечение населения города
                                         Ельца комфортными условиями
                                          жизни на 2014 - 2020 годы"

        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

+----+----------------------+-----------------+----------------------------------------------------------------------------------------------+
| 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            |2 331 808,4 | 393 722,4 | 325 165,9 |318 776,0 | 319 682,1 | 324 382,6 | 324 539,7 |325 539,7 |
|    |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 | 831 612,4  | 152 209,5 | 114 274,3 |114 225,3 | 114 225,4 | 112 225,9 | 112 226,0 |112 226,0 |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет |1 365 329,4 | 223 390,3 | 195 370,6 |189 313,7 | 189 313,7 | 189 313,7 | 189 313,7 |189 313,7 |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |в том числе      | 512 419,1  | 81 075,0  | 72 370,6  | 71 794,7 | 71 794,7  | 71 794,7  | 71 794,7  | 71 794,7 |
|    |                      |средства         |            |           |           |          |           |           |           |          |
|    |                      |Дорожного фонда  |            |           |           |          |           |           |           |          |
|    |                      |города Ельца     |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         | 120 666,7  |  3 922,7  |  15 521   |  15 237  |  16 143   |  22 843   |  23 000   |  24 000  |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 2  |Подпрограмма 1        |Всего            |  885 895   |  125 935  |  126 660  | 126 660  |  126 660  |  126 660  |  126 660  | 126 660  |
|    |"Развитие и ремонт    |                 |            |           |           |          |           |           |           |          |
|    |автомобильных дорог   |                 |            |           |           |          |           |           |           |          |
|    |общего пользования    |                 |            |           |           |          |           |           |           |          |
|    |местного значения и   |                 |            |           |           |          |           |           |           |          |
|    |обеспечение           |                 |            |           |           |          |           |           |           |          |
|    |безопасности дорожного|                 |            |           |           |          |           |           |           |          |
|    |движения на них на    |                 |            |           |           |          |           |           |           |          |
|    |2014 - 2020 годы"     |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |  770 000   |  110 000  |  110 000  | 110 000  |  110 000  |  110 000  |  110 000  | 110 000  |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет |  115 895   |  15 935   |  16 660   |  16 660  |  16 660   |  16 660   |  16 660   |  16 660  |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |в том числе      |  115 895   |  15 935   |  16 660   |  16 660  |  16 660   |  16 660   |  16 660   |  16 660  |
|    |                      |средства         |            |           |           |          |           |           |           |          |
|    |                      |Дорожного фонда  |            |           |           |          |           |           |           |          |
|    |                      |города Ельца     |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 3  |Подпрограмма 2        |Всего            | 193 696,0  | 35 371,5  | 28 159,5  |  26 033  |  26 033   |  26 033   |  26 033   |  26 033  |
|    |"Развитие             |                 |            |           |           |          |           |           |           |          |
|    |транспортного         |                 |            |           |           |          |           |           |           |          |
|    |обслуживания населения|                 |            |           |           |          |           |           |           |          |
|    |города Ельца на 2014 -|                 |            |           |           |          |           |           |           |          |
|    |2020 годы"            |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет | 193 696,0  | 35 371,5  | 28 159,5  |  26 033  |  26 033   |  26 033   |  26 033   |  26 033  |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 4  |Подпрограмма 3        |Всего            |  94 984,3  |  14 190   |  13 058   |  15 327  |  12 916   | 13 161,3  |  12 450   |  13 882  |
|    |"Проведение           |                 |            |           |           |          |           |           |           |          |
|    |капитального ремонта  |                 |            |           |           |          |           |           |           |          |
|    |многоквартирных домов,|                 |            |           |           |          |           |           |           |          |
|    |расположенных на      |                 |            |           |           |          |           |           |           |          |
|    |территории города     |                 |            |           |           |          |           |           |           |          |
|    |Ельца, на 2014 - 2020 |                 |            |           |           |          |           |           |           |          |
|    |годы"                 |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет |  94 984,3  |  14 190   |  13 058   |  15 327  |  12 916   | 13 161,3  |  12 450   |  13 882  |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 5  |Подпрограмма 4        |Всего            | 201 558,4  | 62 420,4  | 23 628,0  | 23 102,0 | 23 102,0  | 23 102,0  | 23 102,0  | 23 102,0 |
|    |"Переселение граждан  |                 |            |           |           |          |           |           |           |          |
|    |из непригодного для   |                 |            |           |           |          |           |           |           |          |
|    |проживания и          |                 |            |           |           |          |           |           |           |          |
|    |аварийного жилищного  |                 |            |           |           |          |           |           |           |          |
|    |фонда, расположенного |                 |            |           |           |          |           |           |           |          |
|    |на территории города  |                 |            |           |           |          |           |           |           |          |
|    |Ельца, на 2014 - 2020 |                 |            |           |           |          |           |           |           |          |
|    |годы"                 |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |  14 199,9  | 14 199,9  |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |  19 163,2  | 19 163,2  |     0     |    0     |     0     |     0     |     0     |    0     |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет | 168 195,3  | 29 057,3  | 23 628,0  | 23 102,0 | 23 102,0  | 23 102,0  | 23 102,0  | 23 102,0 |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 6  |Подпрограмма 5 "Чистая|Всего            |  100 770   |  16 372   |  15 313   |  15 017  |  15 017   |  13 017   |  13 017   |  13 017  |
|    |вода" на 2014 - 2020  |                 |            |           |           |          |           |           |           |          |
|    |годы"                 |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |    0,0     |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |  6 000,0   |     0     |   2 000   |  2 000   |   2 000   |     0     |     0     |    0     |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет |  94 770,0  |  16 372   |  13 313   |  13 017  |  13 017   |  13 017   |  13 017   |  13 017  |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |    0,0     |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 7  |Подпрограмма 6        |Всего            | 702 630,8  | 130 714,5 | 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"                 |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |   21 050   |  21 050   |     0     |    0     |     0     |     0     |     0     |    0     |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет | 681 580,8  | 109 664,5 | 98 274,1  | 92 948,7 | 95 359,7  | 95 114,4  | 95 825,7  | 94 393,7 |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |в том числе      | 396 524,1  | 65 140,0  | 55 710,6  | 55 134,7 | 55 134,7  | 55 134,7  | 55 134,7  | 55 134,7 |
|    |                      |средства         |            |           |           |          |           |           |           |          |
|    |                      |Дорожного фонда  |            |           |           |          |           |           |           |          |
|    |                      |города Ельца     |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         |     0      |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
| 8  |Подпрограмма 7        |Всего            | 152 273,9  |  8 719,0  | 20 073,3  | 19 688,3 | 20 594,4  | 27 294,9  | 27 452,0  | 28 452,0 |
|    |"Энергосбережение и   |                 |            |           |           |          |           |           |           |          |
|    |повышение             |                 |            |           |           |          |           |           |           |          |
|    |энергетической        |                 |            |           |           |          |           |           |           |          |
|    |эффективности на      |                 |            |           |           |          |           |           |           |          |
|    |территории города     |                 |            |           |           |          |           |           |           |          |
|    |Ельца на 2014 - 2020  |                 |            |           |           |          |           |           |           |          |
|    |годы"                 |                 |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |федеральный      |    0,0     |     0     |     0     |    0     |     0     |     0     |     0     |    0     |
|    |                      |бюджет           |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |областной бюджет |  15 399,2  |  1 996,3  |  2 274,3  | 2 225,3  |  2 225,4  |  2 225,9  |   2 226   |  2 226   |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |городской бюджет |  16 208,0  |   2 800   |   2 278   |  2 226   |   2 226   |   2 226   |   2 226   |  2 226   |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+
|    |                      |средства         | 120 666,7  |  3 922,7  |  15 521   |  15 237  |  16 143   |  22 843   |  23 000   |  24 000  |
|    |                      |внебюджетных     |            |           |           |          |           |           |           |          |
|    |                      |источников       |            |           |           |          |           |           |           |          |
+----+----------------------+-----------------+------------+-----------+-----------+----------+-----------+-----------+-----------+----------+