Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2013

|     |                            |культуре и спорту |                    |             |         |       |       |       |      |       |         |
+-----+----------------------------+------------------+--------------------+-------------+---------+-------+-------+-------+------+-------+---------+





                                                        Приложение 9
                                           к муниципальной программе
                                              "Обеспечение населения
                                            города Ельца комфортными
                                                     условиями жизни
                                                на 2014 - 2020 годы"

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ
     "ОБЕСПЕЧЕНИЕ НАСЕЛЕНИЯ ГОРОДА ЕЛЬЦА КОМФОРТНЫМИ УСЛОВИЯМИ
             ЖИЗНИ НА 2014 - 2020 ГОДЫ" ЗА СЧЕТ СРЕДСТВ
                         ГОРОДСКОГО БЮДЖЕТА

+----+----------------------------+------------------+---------------------+-----------------------------------------------------------------------------------------------+
| N  | Наименование подпрограмм,  |  Ответственный   |    Код бюджетной    |                                      Расходы (тыс. руб.)                                      |
|п/п |    основных мероприятий    |   исполнитель,   |    классификации    |                                                                                               |
|    |                            |  соисполнитель   |                     |                                                                                               |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |                  | ГРБС  | РзПр | ЦСР  |    Всего    | 2014 год  | 2015 год  | 2016 год  | 2017 год  | 2018 год  | 2019 год  |2020 год |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 1  |             2              |        3         |   4   |  5   |  6   |      7      |     8     |     9     |    10     |    11     |    12     |    13     |   14    |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 1  |муниципальная программа     |Всего             |       |      |      | 1 365 329,4 | 223 390,3 | 195 370,6 | 189 313,7 | 189 313,7 | 189 313,7 | 189 313,7 |189 313,7|
|    |"Обеспечение населения      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |города Ельца комфортными    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |условиями жизни на 2014 -   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |2020 годы"                  |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      | 1 092 811,1 | 176 311,0 | 157 086,6 | 151 882,7 | 151 882,7 | 151 882,7 | 151 882,7 |151 882,7|
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |  168 195,3  | 29 057,3  | 23 628,0  | 23 102,0  | 23 102,0  | 23 102,0  | 23 102,0  |23 102,0 |
|    |                            |имущественных     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |отношений         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |  95 928,0   | 16 572,0  | 13 476,0  | 13 176,0  | 13 176,0  | 13 176,0  | 13 176,0  |13 176,0 |
|    |                            |бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |   1 158,0   |   200,0   |   163,0   |   159,0   |   159,0   |   159,0   |   159,0   |  159,0  |
|    |                            |культуры          |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |   6 079,0   |  1 050,0  |   854,0   |   835,0   |   835,0   |   835,0   |   835,0   |  835,0  |
|    |                            |образования       |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |   1 158,0   |   200,0   |   163,0   |   159,0   |   159,0   |   159,0   |   159,0   |  159,0  |
|    |                            |физической        |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |культуре и спорту |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 2  |Подпрограмма 1 "Развитие и  |Всего             |       |      |      |  115 895,0  | 15 935,0  | 16 660,0  | 16 660,0  | 16 660,0  | 16 660,0  | 16 660,0  |16 660,0 |
|    |ремонт автомобильных дорог  |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |общего пользования местного |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |значения и обеспечение      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |безопасности дорожного      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |движения на них на 2014 -   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |2020 годы"                  |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |  115 895,0  | 15 935,0  | 16 660,0  | 16 660,0  | 16 660,0  | 16 660,0  | 16 660,0  |16 660,0 |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 3  |Мероприятие 1 Подпрограммы  |комитет по        |       |      |      |  104 725,0  | 14 300,0  | 14 300,0  | 15 225,0  | 15 225,0  | 15 225,0  | 15 225,0  |15 225,0 |
|    |1: проведение ремонта дорог |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |и тротуаров                 |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |Мероприятие 1 Подпрограммы  |                  |       |      |      |  104 725,0  | 14 300,0  | 14 300,0  | 15 225,0  | 15 225,0  | 15 225,0  | 15 225,0  |15 225,0 |
|    |1, в том числе из средств   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |Дорожного фонда города Ельца|                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 4  |Мероприятие 2 Подпрограммы  |комитет по        |       |      |      |  11 170,0   |  1 635,0  |  2 360,0  |  1 435,0  |  1 435,0  |  1 435,0  |  1 435,0  | 1 435,0 |
|    |1: обеспечение безопасности |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |дорожного движения          |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |Мероприятие 2 Подпрограммы  |                  |       |      |      |  11 170,0   |  1 635,0  |  2 360,0  |  1 435,0  |  1 435,0  |  1 435,0  |  1 435,0  | 1 435,0 |
|    |1, в том числе из средств   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |Дорожного фонда города Ельца|                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 5  |Подпрограмма 2 "Развитие    |Всего             |       |      |      |  193 696,0  | 35 371,5  | 28 159,5  | 26 033,0  | 26 033,0  | 26 033,0  | 26 033,0  |26 033,0 |
|    |транспортного обслуживания  |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |населения города Ельца на   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |2014 - 2020 годы"           |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |  193 696,0  | 35 371,5  | 28 159,5  | 26 033,0  | 26 033,0  | 26 033,0  | 26 033,0  |26 033,0 |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 6  |Мероприятие 1 Подпрограммы  |комитет по        |       |      |      |  14 424,0   |  5 371,5  |  5 371,5  |  3 681,0  |     0     |     0     |     0     |    0    |
|    |2: финансовая аренда        |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |транспортных средств для    |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |подвижного состава          |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |пассажирского транспорта,   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |осуществляющего             |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |внутригородские перевозки на|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |социально значимых маршрутах|                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 7  |Мероприятие 2 Подпрограммы  |комитет по        |       |      |      |  179 272,0  | 30 000,0  | 22 788,0  | 22 352,0  | 26 033,0  | 26 033,0  | 26 033,0  |26 033,0 |
|    |2: предоставление поддержки |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |транспортным организациям на|хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |возмещение части затрат,    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |возникающих при             |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |осуществлении перевозок     |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |пассажиров автомобильным    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |транспортом на маршрутах,   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |обеспечивающих социально    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |значимые перевозки по       |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |территории города Ельца     |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 8  |Подпрограмма 3 "Проведение  |Всего             |       |      |      |  94 984,3   | 14 190,0  | 13 058,0  | 15 327,0  | 12 916,0  | 13 161,3  | 12 450,0  |13 882,0 |
|    |капитального ремонта        |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |многоквартирных домов,      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |расположенных на территории |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |города Ельца, на 2014 - 2020|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |годы"                       |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |  94 984,3   | 14 190,0  | 13 058,0  | 15 327,0  | 12 916,0  | 13 161,3  | 12 450,0  |13 882,0 |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 9  |Мероприятие 1 Подпрограммы  |комитет по        |       |      |      |  31 555,2   |  5 128,7  |  3 996,7  |  6 265,7  |  3 854,7  |  4 100,0  |  3 388,7  | 4 820,7 |
|    |3: проведение капитального  |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |ремонта многоквартирных     |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |домов                       |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 10 |Мероприятие 2 Подпрограммы  |комитет по        |       |      |      |  63 429,1   |  9 061,3  |  9 061,3  |  9 061,3  |  9 061,3  |  9 061,3  |  9 061,3  | 9 061,3 |
|    |3: внесение обязательных    |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |взносов на капитальный      |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |ремонт многоквартирных      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |домов, приходящихся на      |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |помещения, находящиеся в    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |муниципальной собственности |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 11 |Подпрограмма 4 "Переселение |Всего             |       |      |      |  168 195,3  | 29 057,3  | 23 628,0  | 23 102,0  | 23 102,0  | 23 102,0  | 23 102,0  |23 102,0 |
|    |граждан из непригодного для |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |проживания и аварийного     |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |жилищного фонда,            |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |расположенного на территории|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |города Ельца, на 2014 - 2020|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |годы"                       |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |      0      |     0     |     0     |     0     |     0     |     0     |     0     |    0    |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |  168 195,3  | 29 057,3  | 23 628,0  | 23 102,0  | 23 102,0  | 23 102,0  | 23 102,0  |23 102,0 |
|    |                            |имущественных     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |отношений         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 12 |Мероприятие 1 Подпрограммы  |комитет           |       |      |      |  168 195,3  | 29 057,3  |  23 628   |  23 102   |  23 102   |  23 102   |  23 102   | 23 102  |
|    |4: переселение граждан,     |имущественных     |       |      |      |             |           |           |           |           |           |           |         |
|    |проживающих в непригодном   |отношений         |       |      |      |             |           |           |           |           |           |           |         |
|    |для проживания или аварийном|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |жилищном фонде              |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 13 |Подпрограмма 5 "Чистая вода"|Всего             |       |      |      |  94 770,0   | 16 372,0  | 13 313,0  | 13 017,0  | 13 017,0  | 13 017,0  | 13 017,0  |13 017,0 |
|    |на 2014 - 2020 годы"        |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |      0      |     0     |     0     |     0     |     0     |     0     |     0     |    0    |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |  94 770,0   | 16 372,0  | 13 313,0  | 13 017,0  | 13 017,0  | 13 017,0  | 13 017,0  |13 017,0 |
|    |                            |бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 14 |Мероприятие 1 Подпрограммы  |комитет           |       |      |      |  24 733,0   |   3260    |   10073   |     0     |   5000    |   6400    |     0     |    0    |
|    |5: предпроектные и проектные|бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |работы по строительству КНС |учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
|    |и сетей к ним               |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 15 |Мероприятие 2 Подпрограммы  |комитет           |       |      |      |  70 037,0   |   13112   |   3240    |   13017   |   8017    |   6617    |   13017   |  13017  |
|    |5: строительство самотечных |бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |и напорных сетей канализации|учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 16 |Подпрограмма 6              |Всего             |       |      |      |  681 580,8  | 109 664,5 | 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"           |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |  681 580,8  | 109 664,5 | 98 274,1  | 92 948,7  | 95 359,7  | 95 114,4  | 95 825,7  |94 393,7 |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 17 |Мероприятие 1 Подпрограммы  |комитет по        |       |      |      |   2 797,4   |   397,4   |   400,0   |   400,0   |   400,0   |   400,0   |   400,0   |  400,0  |
|    |6: прокладка сетей уличного |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |освещения                   |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 18 |Мероприятие 2 Подпрограммы  |комитет по        |       |      |      |  659 584,4  | 105 767,1 | 95 215,1  | 89 940,7  | 92 351,7  | 92 106,4  | 92 817,7  |91 385,7 |
|    |6: поддержание надлежащего  |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |состояния объектов внешнего |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |благоустройства и создание  |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |благоприятной               |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |санитарно-эпидемиологической|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |обстановки в городе Ельце   |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |Мероприятие 2 Подпрограммы  |                  |       |      |      |  396 524,1  | 65 140,0  | 55 710,6  | 55 134,7  | 55 134,7  | 55 134,7  | 55 134,7  |55 134,7 |
|    |6, в том числе из средств   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |Дорожного фонда города Ельца|                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 19 |Мероприятие 3 Подпрограммы  |комитет по        |       |      |      |  19 199,0   |  3 500,0  |  2 659,0  |  2 608,0  |  2 608,0  |  2 608,0  |  2 608,0  | 2 608,0 |
|    |6: предоставление поддержки |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |юридическим лицам всех форм |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
|    |собственности и             |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |индивидуальным              |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |предпринимателям,           |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |предоставляющим услуги по   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |помывке населения в общих   |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |отделениях бань города      |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 20 |Подпрограмма 7              |Всего             |       |      |      |  16 208,0   |  2 800,0  |  2 278,0  |  2 226,0  |  2 226,0  |  2 226,0  |  2 226,0  | 2 226,0 |
|    |"Энергосбережение и         |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |повышение энергетической    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |эффективности на территории |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |города Ельца на 2014 - 2020 |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |годы"                       |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |   6 655,0   |  1 150,0  |   935,0   |   914,0   |   914,0   |   914,0   |   914,0   |  914,0  |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |   1 158,0   |   200,0   |   163,0   |   159,0   |   159,0   |   159,0   |   159,0   |  159,0  |
|    |                            |бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |      -      |     -     |     -     |     -     |     -     |     -     |     -     |    -    |
|    |                            |имущественных     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |отношений         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |   1 158,0   |   200,0   |   163,0   |   159,0   |   159,0   |   159,0   |   159,0   |  159,0  |
|    |                            |культуры          |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |   6 079,0   |  1 050,0  |   854,0   |   835,0   |   835,0   |   835,0   |   835,0   |  835,0  |
|    |                            |образования       |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |   1 158,0   |   200,0   |   163,0   |   159,0   |   159,0   |   159,0   |   159,0   |  159,0  |
|    |                            |физической        |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |культуре и спорту |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
| 21 |Основное мероприятие 1      |Всего             |       |      |      |  13 108,5   |  2 320,5  |  1 838,0  |  1 796,0  |  1 796,0  |  1 786,0  |  1 786,0  | 1 786,0 |
|    |Подпрограммы 7:             |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |энергосбережение и повышение|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |энергетической эффективности|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |в организациях коммунального|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |комплекса, органах местного |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |самоуправления, на          |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |муниципальных предприятиях и|                  |       |      |      |             |           |           |           |           |           |           |         |
|    |в бюджетных учреждениях,    |                  |       |      |      |             |           |           |           |           |           |           |         |
|    |жилищном фонде              |                  |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет по        |       |      |      |   6 655,0   |   1150    |    935    |    914    |    914    |    914    |    914    |   914   |
|    |                            |коммунальному     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |хозяйству         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |      -      |     0     |     0     |     0     |     0     |     0     |     0     |    0    |
|    |                            |бухгалтерского    |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |учета и отчетности|       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |комитет           |       |      |      |      -      |     0     |     0     |     0     |     0     |     0     |     0     |    0    |
|    |                            |имущественных     |       |      |      |             |           |           |           |           |           |           |         |
|    |                            |отношений         |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |    203,5    |   120,5   |    83     |     0     |     0     |     0     |     0     |    0    |
|    |                            |культуры          |       |      |      |             |           |           |           |           |           |           |         |
+----+----------------------------+------------------+-------+------+------+-------------+-----------+-----------+-----------+-----------+-----------+-----------+---------+
|    |                            |управление        |       |      |      |   5 955,0   |  1 050,0  |   820,0   |   823,0   |   823,0   |   813,0   |   813,0   |  813,0  |
|    |                            |образования       |       |      |      |             |           |           |           |           |           |           |         |