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Постановление Администрации города Ельца Липецкой области от 24.12.2013 № 2013

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|    |подвижного состава          |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |пассажирского транспорта,   |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |осуществляющего             |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |внутригородские перевозки на|                  |       |      |         |             |          |          |          |          |          |          |              |

|    |социально значимых маршрутах|                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 7  |Мероприятие 2 Подпрограммы 2|комитет по        |  606  | 0408 | 0226103 | 126 796,94  | 13 410,9 | 7 591,05 | 7 155,05 |20 540,94 | 26 033,0 | 26 033,0 |   26 033,0   |

|    |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  |Мероприятие 3 Подпрограммы 2|комитет по        |  606  | 0408 | 0222104 |   2 000,0   | 2 000,0  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |оптимизация внутригородской |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |маршрутной сети             |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 9  |Мероприятие 4 Подпрограммы 2|комитет по        |       |      |         |      0      |    0     |    0     |    0     |    0     |    0     |    0     |      0       |

|    |предоставление поддержки    |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |транспортным организациям на|хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

|    |возмещение части затрат,    |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |возникающих при             |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |осуществлении перевозок     |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |пассажиров автомобильным    |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |транспортом на садоводческих|                  |       |      |         |             |          |          |          |          |          |          |              |

|    |маршрутах                   |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 10 |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        |  606  | 0501 | 0230000 |  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         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 11 |Мероприятие 1 Подпрограммы 3|комитет по        |  606  | 0501 | 0232104 |  31 555,2   | 5 128,7  | 3 996,7  | 6 265,7  | 3 854,7  | 4 100,0  | 3 388,7  |   4 820,7    |

|    |проведение капитального     |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |ремонта многоквартирных     |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

|    |домов                       |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 12 |Мероприятие 2 Подпрограммы 3|комитет по        |  606  | 0501 | 0232105 |  63 429,1   | 9 061,3  | 9 061,3  | 9 061,3  | 9 061,3  | 9 061,3  | 9 061,3  |   9 061,3    |

|    |внесение обязательных       |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |взносов на капитальный      |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

|    |ремонт многоквартирных      |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |домов, приходящихся на      |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |помещения, находящиеся в    |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |муниципальной собственности |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 13 |Подпрограмма 4 "Переселение |Всего             |  602  | 0501 | 0240000 |  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           |  602  | 0501 | 0244106 |  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         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 14 |Мероприятие 1 Подпрограммы 4|комитет           |  602  | 0501 | 0244106 |  168 195,3  | 29 057,3 |  23 628  |  23 102  |  23 102  |  23 102  |  23 102  |    23 102    |

|    |переселение граждан,        |имущественных     |       |      |         |             |          |          |          |          |          |          |              |

|    |проживающих в непригодном   |отношений         |       |      |         |             |          |          |          |          |          |          |              |

|    |для проживания или аварийном|                  |       |      |         |             |          |          |          |          |          |          |              |

|    |жилищном фонде              |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 15 |Подпрограмма 5 "Чистая вода"|Всего             |  602  | 0502 | 0250000 |  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     |    О     |      0       |

|    |                            |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |                            |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

|    |                            |комитет           |  602  | 0502 | 0250000 |  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|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 16 |Мероприятие 1 Подпрограммы 5|комитет           |  602  | 0502 | 0254107 |  23 836,0   |  2 363   |  10 073  |    0     |  5 000   |  6 400   |    0     |      0       |

|    |строительство объектов      |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |водоотведения               |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 17 |Мероприятие 2 Подпрограммы 5|комитет           |  602  | 0502 | 0254108 |  66 446,8   | 9 521,8  |  3 240   |  13 017  |  8 017   |  6 617   |  13 017  |    13 017    |

|    |строительство самотечных и  |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |напорных сетей канализации  |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 18 |Мероприятие 3 Подпрограммы 5|комитет           |  602  | 0502 | 0254108 |   4 487,2   | 4 487,2  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |строительство сетей         |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |водоснабжения               |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 19 |Подпрограмма 6              |Всего             |  602  | 0503 | 026109  |  693 127,8  |121 211,5 | 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        |       |      |         |  684 580,8  |112 664,5 | 98 274,1 | 92 948,7 | 95 359,7 | 95 114,4 | 95 825,7 |   94 393,7   |

|    |                            |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |                            |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

|    |                            |комитет           |       |      |         |   8 547,0   | 8 547,0  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |                            |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |                            |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 20 |Мероприятие 1 Подпрограммы 6|комитет по        |  606  | 0503 | 0262109 |   2 797,4   |  397,4   |  400,0   |  400,0   |  400,0   |  400,0   |  400,0   |    400,0     |

|    |прокладка сетей уличного    |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |освещения                   |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 21 |Мероприятие 2 Подпрограммы 6|комитет по        |602606 | 0503 | 0262110 |  659 584,4  |105 767,1 | 95 215,1 | 89 940,7 | 92 351,7 | 92 106,4 | 92 817,7 |   91 385,7   |

|    |поддержание надлежащего     |коммунальному     |       | 0409 | 0262110 |             |          |          |          |          |          |          |              |

|    |состояния объектов внешнего |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

|    |благоустройства и создание  |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |благоприятной               |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |санитарно-эпидемиологической|                  |       |      |         |             |          |          |          |          |          |          |              |

|    |обстановки в городе Ельце   |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

|    |Мероприятие 2 Подпрограммы 6|                  |  606  | 0409 | 0262110 |  389 777,1  | 58 393,0 | 55 710,6 | 55 134,7 | 55 134,7 | 55 134,7 | 55 134,7 |   55 134,7   |

|    |в том числе из средств      |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |Дорожного фонда города Ельца|                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 22 |Мероприятие 3 Подпрограммы 6|комитет по        |  606  | 0412 | 0266111 |  19 199,0   | 3 500,0  | 2 659,0  | 2 608,0  | 2 608,0  | 2 608,0  | 2 608,0  |   2 608,0    |

|    |предоставление поддержки    |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |юридическим лицам всех форм |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

|    |собственности и             |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |индивидуальным              |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |предпринимателям,           |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |предоставляющим услуги по   |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |помывке населения в общих   |                  |       |      |         |             |          |          |          |          |          |          |              |

|    |отделениях бань города      |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 23 |Мероприятие 4 Подпрограммы 6|комитет           |  602  | 0503 | 0262112 |   7 000,0   | 7 000,0  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |благоустройство площади     |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |Победы                      |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 24 |Мероприятие 5 Подпрограммы 6|комитет           |  602  | 0503 | 0262114 |   1 547,0   | 1 547,0  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |благоустройство территории  |бухгалтерского    |       |      |         |             |          |          |          |          |          |          |              |

|    |сквера им. И.А. Бунина      |учета и отчетности|       |      |         |             |          |          |          |          |          |          |              |

|    |(фонтан)                    |                  |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

| 25 |Мероприятие 6 Подпрограммы 6|комитет по        |  606  | 0503 | 0262113 |   3 000,0   | 3 000,0  |    0     |    0     |    0     |    0     |    0     |      0       |

|    |приобретение и установка    |коммунальному     |       |      |         |             |          |          |          |          |          |          |              |

|    |детских площадок            |хозяйству         |       |      |         |             |          |          |          |          |          |          |              |

+----+----------------------------+------------------+-------+------+---------+-------------+----------+----------+----------+----------+----------+----------+--------------+

 

 

 

 

 

                                                        Приложение 9

                                           к муниципальной программе

                                       "Обеспечение населения города

                                         Ельца комфортными условиями

                                          жизни на 2014 - 2020 годы"

                                        от 24 декабря 2013 г. N 2013

 

        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

 

     (в ред. постановления администрации г. Ельца Липецкой обл.

                        от 18.04.2014 N 617)

 

+----+--------------------+-----------------+----------------------------------------------------------------------------------------------+

| 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            | 2 197 790,5 |397 937,4 | 305 979,6 | 299 974,7 | 299 974,7 |297 974,7 |297 974,7 | 297 974,7 |

|    |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 |  822 422,2  |151 100,2 | 112 887,0 | 112 887,0 | 112 887,0 |110 887,0 |110 887,0 | 110 887,0 |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |городской бюджет | 1 361 168,4 |232 637,3 | 193 092,6 | 187 087,7 | 187 087,7 |187 087,7 |187 087,7 | 187 087,7 |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |в том числе      |  506 172,1  | 74 828,0 | 72 370,6  | 71 794,7  | 71 794,7  | 71 794,7 | 71 794,7 | 71 794,7  |

|    |                    |средства         |             |          |           |           |           |          |          |           |

|    |                    |Дорожного фонда  |             |          |           |           |           |          |          |           |

|    |                    |города Ельца     |             |          |           |           |           |          |          |           |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |средства         |      0      |    0     |     0     |     0     |     0     |    0     |    0     |     0     |

|    |                    |внебюджетных     |             |          |           |           |           |          |          |           |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

| 2  |Подпрограмма 1      |Всего            |   886 395   | 126 435  |  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 |   116 395   |  16 435  |  16 660   |  16 660   |  16 660   |  16 660  |  16 660  |  16 660   |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |в том числе      |   116 395   |  16 435  |  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            |  199 905,0  | 36 258,5 | 29 046,5  |  26 920   |  26 920   |  26 920  |  26 920  |  26 920   |

|    |"Развитие           |                 |             |          |           |           |           |          |          |           |

|    |транспортного       |                 |             |          |           |           |           |          |          |           |

|    |обслуживания        |                 |             |          |           |           |           |          |          |           |

|    |населения города    |                 |             |          |           |           |           |          |          |           |

|    |Ельца на 2014 - 2020|                 |             |          |           |           |           |          |          |           |

|    |годы"               |                 |             |          |           |           |           |          |          |           |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |федеральный      |      0      |    0     |     0     |     0     |     0     |    0     |    0     |     0     |

|    |                    |бюджет           |             |          |           |           |           |          |          |           |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |областной бюджет |    6 209    |   887    |    887    |    887    |    887    |   887    |   887    |    887    |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |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      |Всего            |   100 770   |  16 372  |  15 313   |  15 017   |  15 017   |  13 017  |  13 017  |  13 017   |

|    |"Чистая вода" на    |                 |             |          |           |           |           |          |          |           |

|    |2014 - 2020 годы"   |                 |             |          |           |           |           |          |          |           |

+----+--------------------+-----------------+-------------+----------+-----------+-----------+-----------+----------+----------+-----------+

|    |                    |федеральный      |     0,0     |    0     |     0     |     0     |     0     |    0     |    0     |     0     |

|    |                    |бюджет           |             |          |           |           |           |          |          |           |


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