Постановление Администрации города Ельца Липецкой области от 16.12.2013 № 1938

|    |кассовое исполнение городского|                     |               |           |      |      |      |      |      |      |       |
|    |бюджета, выполнение полномочий|                     |               |           |      |      |      |      |      |      |       |
|    |по кассовому обслуживанию     |                     |               |           |      |      |      |      |      |      |       |
|    |исполнения городского бюджета |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|37  |Показатель 2 задачи 3         | Финансовый комитет  |       %       |    100    | 100  | 100  | 100  | 100  | 100  | 100  |  100  |
|    |Подпрограммы 2: соблюдение    |администрации города |               |           |      |      |      |      |      |      |       |
|    |установленных                 |        Ельца        |               |           |      |      |      |      |      |      |       |
|    |законодательством сроков      |                     |               |           |      |      |      |      |      |      |       |
|    |формирования и представления  |                     |               |           |      |      |      |      |      |      |       |
|    |отчетности об исполнении      |                     |               |           |      |      |      |      |      |      |       |
|    |городского бюджета            |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|38  |Основное мероприятие 2 задачи |                     |               |           |      |      |      |      |      |      |       |
|    |3 Подпрограммы 2:             |                     |               |           |      |      |      |      |      |      |       |
|    |своевременное и качественное  |                     |               |           |      |      |      |      |      |      |       |
|    |формирование и представление  |                     |               |           |      |      |      |      |      |      |       |
|    |бюджетной отчетности          |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|39  |Показатель 3 задачи 3         | Финансовый комитет  |       %       |    28     |  45  |  60  | 100  | 100  | 100  | 100  |  100  |
|    |Подпрограммы 2: доля органов  |администрации города |               |           |      |      |      |      |      |      |       |
|    |местного самоуправления и     |        Ельца        |               |           |      |      |      |      |      |      |       |
|    |муниципальных учреждений,     |                     |               |           |      |      |      |      |      |      |       |
|    |подключенных к юридически     |                     |               |           |      |      |      |      |      |      |       |
|    |значимому электронному        |                     |               |           |      |      |      |      |      |      |       |
|    |документообороту              |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|40  |Основное мероприятие 3 задачи |                     |               |           |      |      |      |      |      |      |       |
|    |3 Подпрограммы 2: организация |                     |               |           |      |      |      |      |      |      |       |
|    |юридически значимого          |                     |               |           |      |      |      |      |      |      |       |
|    |электронного документооборота |                     |               |           |      |      |      |      |      |      |       |
|    |для органов местного          |                     |               |           |      |      |      |      |      |      |       |
|    |самоуправления и муниципальных|                     |               |           |      |      |      |      |      |      |       |
|    |учреждений                    |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|41  |Задача 4 Подпрограммы 2: эффективное управление муниципальным долгом города Ельца                                                 |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|42  |Показатель 1 задачи 4         | Финансовый комитет  |       %       |    100    | 100  | 100  | 100  | 100  | 100  | 100  |  100  |
|    |Подпрограммы 2: отношение     |администрации города |               |           |      |      |      |      |      |      |       |
|    |объема заимствований города в |        Ельца        |               |           |      |      |      |      |      |      |       |
|    |отчетном году к сумме,        |                     |               |           |      |      |      |      |      |      |       |
|    |направленной в отчетном       |                     |               |           |      |      |      |      |      |      |       |
|    |финансовом году на            |                     |               |           |      |      |      |      |      |      |       |
|    |финансирование дефицита       |                     |               |           |      |      |      |      |      |      |       |
|    |бюджета и (или) погашение     |                     |               |           |      |      |      |      |      |      |       |
|    |долговых обязательств города  |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|43  |Основное мероприятие 1 задачи |                     |               |           |      |      |      |      |      |      |       |
|    |4 Подпрограммы 2: нормативное |                     |               |           |      |      |      |      |      |      |       |
|    |правовое регулирование в сфере|                     |               |           |      |      |      |      |      |      |       |
|    |управления муниципальным      |                     |               |           |      |      |      |      |      |      |       |
|    |долгом города Ельца           |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|44  |Основное мероприятие 2 задачи |                     |               |           |      |      |      |      |      |      |       |
|    |4 Подпрограммы 2: ведение     |                     |               |           |      |      |      |      |      |      |       |
|    |Муниципальной долговой книги  |                     |               |           |      |      |      |      |      |      |       |
|    |города Ельца                  |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|45  |Показатель 2 задачи 4         | Финансовый комитет  |    рублей     |     0     |  0   |  0   |  0   |  0   |  0   |  0   |   0   |
|    |Подпрограммы 2: объем         |администрации города |               |           |      |      |      |      |      |      |       |
|    |просроченной задолженности по |        Ельца        |               |           |      |      |      |      |      |      |       |
|    |долговым обязательствам города|                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+
|46  |Основное мероприятие 3 задачи |                     |               |           |      |      |      |      |      |      |       |
|    |4 Подпрограммы 2: обслуживание|                     |               |           |      |      |      |      |      |      |       |
|    |муниципального долга города   |                     |               |           |      |      |      |      |      |      |       |
|    |Ельца                         |                     |               |           |      |      |      |      |      |      |       |
+----+------------------------------+---------------------+---------------+-----------+------+------+------+------+------+------+-------+



                                                        Приложение 4
                                           к муниципальной программе
                                            "Повышение эффективности
                                       деятельности органов местного
                                         самоуправления города Ельца
                                                на 2014 - 2020 годы"

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ
       "ПОВЫШЕНИЕ ЭФФЕКТИВНОСТИ ДЕЯТЕЛЬНОСТИ ОРГАНОВ МЕСТНОГО
      САМОУПРАВЛЕНИЯ ГОРОДА ЕЛЬЦА НА 2014 - 2020 ГОДЫ" ЗА СЧЕТ
                     СРЕДСТВ ГОРОДСКОГО БЮДЖЕТА

+----+------------------------+--------------------+----------------------+-------------------------------------------------------------------------------------+
| N  |      Наименование      |   Ответственный    |    Код бюджетной     |                                Расходы (тыс. рублей)                                |
|п/п | подпрограмм, основных  |    исполнитель,    |    классификации     |                                                                                     |
|    |      мероприятий       |   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               |       |      |       | 447554,41 | 43628,51 | 52500,9 | 70284,2 | 70284,2 | 70285,2 | 70285,2 |  70286,2   |
|    |"Повышение эффективности|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |деятельности органов    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |местного самоуправления |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |города Ельца на 2014 -  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |2020 годы"              |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Комитет             |       |      |       |  80236,0  | 14005,0  | 11176,0 | 11011,0 | 11011,0 | 11011,0 | 11011,0 |  11011,0   |
|    |                        |информационных      |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |технологий и        |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |аналитики           |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Финансовый комитет  |       |      |       | 289660,9  | 16245,0  | 30439,9 | 48595,2 | 48595,2 | 48595,2 | 48595,2 |  48595,2   |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Комитет             |       |      |       |  164,51   |  22,51   |  23,0   |  23,0   |  23,0   |  24,0   |  24,0   |    25,0    |
|    |                        |муниципальной       |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |службы, кадровой    |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |работы и            |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |делопроизводства    |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Комитет             |       |      |       |  8833,0   |  1610,0  | 1223,0  | 1200,0  | 1200,0  | 1200,0  | 1200,0  |   1200,0   |
|    |                        |имущественных       |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |отношений           |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Комитет             |       |      |       |  68660,0  | 11746,0  | 9639,0  | 9455,0  | 9455,0  | 9455,0  | 9455,0  |   9455,0   |
|    |                        |бухгалтерского учета|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |и отчетности        |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|2   |Основное мероприятие 1  |Комитет             |       |      |       |  164,51   |  22,51   |  23,0   |  23,0   |  23,0   |  24,0   |  24,0   |    25,0    |
|    |Программы: организация  |муниципальной       |       |      |       |           |          |         |         |         |         |         |            |
|    |обучения муниципальных  |службы, кадровой    |       |      |       |           |          |         |         |         |         |         |            |
|    |служащих по программам  |работы и            |       |      |       |           |          |         |         |         |         |         |            |
|    |повышения квалификации  |делопроизводства    |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|3   |Основное мероприятие 2  |Комитет             |       |      |       |  8833,0   |  1610,0  | 1223,0  | 1200,0  | 1200,0  | 1200,0  | 1200,0  |   1200,0   |
|    |Программы: реализация   |имущественных       |       |      |       |           |          |         |         |         |         |         |            |
|    |мер по оптимизации      |отношений           |       |      |       |           |          |         |         |         |         |         |            |
|    |структуры (состава)     |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |муниципального имущества|Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|4   |Основное мероприятие 3  |Комитет             |       |      |       |  68555,0  | 11731,0  | 9624,0  | 9440,0  | 9440,0  | 9440,0  | 9440,0  |   9440,0   |
|    |Программы: муниципальные|бухгалтерского учета|       |      |       |           |          |         |         |         |         |         |            |
|    |задания муниципальным   |и отчетности        |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджетным учреждениям   |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |"Управление капитального|Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |строительства" города   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца и                 |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Административная       |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |хозяйственная служба    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |органов местного        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |самоуправления города   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца" на выполнение    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальных услуг, в  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |том числе:              |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- муниципальное задание |                    |       |      |       |  22652,0  |  4130,0  | 3137,0  | 3077,0  | 3077,0  | 3077,0  | 3077,0  |   3077,0   |
|    |муниципальному          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджетному учреждению   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Управление капитального|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |строительства" города   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца                   |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- муниципальное задание |                    |       |      |       |  45903,0  |  7601,0  | 6487,0  | 6363,0  | 6363,0  | 6363,0  | 6363,0  |   6363,0   |
|    |муниципальному          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджетному учреждению   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Административная       |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |хозяйственная служба    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |органов местного        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |самоуправления города   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца"                  |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|5   |Основное мероприятие 4  |Комитет             |       |      |       |   105,0   |   15,0   |  15,0   |  15,0   |  15,0   |  15,0   |  15,0   |    15,0    |
|    |Программы: использование|бухгалтерского учета|       |      |       |           |          |         |         |         |         |         |            |
|    |информационно-правовых  |и отчетности        |       |      |       |           |          |         |         |         |         |         |            |
|    |систем                  |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|6   |Подпрограмма 1          |Всего               |       |      |       |  80236,0  | 14005,0  | 11176,0 | 11011,0 | 11011,0 | 11011,0 | 11011,0 |  11011,0   |
|    |"Повышение              |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |информационной          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |открытости деятельности |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |органов местного        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |самоуправления города   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца на 2014 - 2020    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |годы"                   |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Комитет             |       |      |       |  80236,0  | 14005,0  | 11176,0 | 11011,0 | 11011,0 | 11011,0 | 11011,0 |  11011,0   |
|    |                        |информационных      |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |технологий и        |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |аналитики           |       |      |       |           |          |         |         |         |         |         |            |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|7   |Основное мероприятие 1  |Комитет             |       |      |       |  67186,0  | 12055,0  | 9326,0  | 9161,0  | 9161,0  | 9161,0  | 9161,0  |   9161,0   |
|    |Подпрограммы 1:         |информационных      |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальные задания   |технологий и        |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальному          |аналитики           |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджетному учреждению   |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |"Елецкая телевизионная и|Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |радиовещательная        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |компания" и             |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальному          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |автономному учреждению  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Редакция городской     |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |общественно-политической|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |газеты "Красное знамя"  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |на выполнение           |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальных услуг, в  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |том числе:              |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- муниципальное задание |                    |       |      |       |  56466,0  | 10156,0  | 7835,0  | 7695,0  | 7695,0  | 7695,0  | 7695,0  |   7695,0   |
|    |на выполнение           |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальной услуги    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Доведение до сведения  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |населения города Ельца  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |достоверной информации, |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |в том числе официальной,|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |посредством производства|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |и распространения теле- |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |и радиопрограмм"        |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- муниципальное задание |                    |       |      |       |  10720,0  |  1899,0  | 1491,0  | 1466,0  | 1466,0  | 1466,0  | 1466,0  |   1466,0   |
|    |на выполнение           |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальной услуги    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |"Производство и выпуск  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |газеты "Красное знамя" и|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |приложений к ней в      |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |соответствии с          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |тематикой, заявленной   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |учредителем"            |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|8   |Основное мероприятие 2  |Комитет             |       |      |       |  13050,0  |  1950,0  | 1850,0  | 1850,0  | 1850,0  | 1850,0  | 1850,0  |   1850,0   |
|    |Подпрограммы 1:         |информационных      |       |      |       |           |          |         |         |         |         |         |            |
|    |обеспечение эффективного|технологий и        |       |      |       |           |          |         |         |         |         |         |            |
|    |функционирования        |аналитики           |       |      |       |           |          |         |         |         |         |         |            |
|    |механизмов обратной     |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |связи между             |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |администрацией и        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |населением города Ельца,|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |в том числе:            |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- производство и        |                    |       |      |       |  10810,0  |  1630,0  | 1530,0  | 1530,0  | 1530,0  | 1530,0  | 1530,0  |   1530,0   |
|    |распространение видео-, |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |аудио-, полиграфической |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |и другой продукции,     |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |отражающей деятельность |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |администрации города    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Ельца                   |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |- проведение            |                    |       |      |       |  2240,0   |  320,0   |  320,0  |  320,0  |  320,0  |  320,0  |  320,0  |   320,0    |
|    |социологических         |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |исследований и опросов  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |общественного мнения    |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|9   |Подпрограмма 2          |Всего               |       |      |       | 289660,9  |  16245   | 30439,9 | 48595,2 | 48595,2 | 48595,2 | 48595,2 |  48595,2   |
|    |"Управление             |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальными финансами|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |и муниципальным долгом  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |города Ельца"           |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|    |                        |Финансовый комитет  |       |      |       | 289660,9  |  16245   | 30439,9 | 48595,2 | 48595,2 | 48595,2 | 48595,2 |  48595,2   |
|    |                        |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |                        |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|10  |Основное мероприятие 1  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |разработка и            |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |корректировка           |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |долгосрочной бюджетной  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |стратегии города        |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|11  |Основное мероприятие 2  |Финансовый комитет  |       |      |       | 242367,7  |  7677,8  | 23883,9 | 42161,2 | 42161,2 | 42161,2 | 42161,2 |  42161,2   |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |разработка проекта      |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |городского бюджета в    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |установленные сроки     |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|12  |Основное мероприятие 3  |Финансовый комитет  |       |      |       |   1400    |   200    |   200   |   200   |   200   |   200   |   200   |    200     |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |совершенствование       |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |системы оценки качества |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |финансового менеджмента |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |главных распорядителей  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджетных средств,      |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |обеспечение полноты     |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |системы показателей     |                    |       |      |       |           |          |         |         |         |         |         |            |