Постановление Администрации города Ельца Липецкой области от 16.12.2013 № 1938

|    |качества финансового    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |менеджмента             |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|13  |Основное мероприятие 4  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |организация и           |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |осуществление           |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |внутреннего             |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципального          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |финансового контроля за |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |соблюдением бюджетного  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |законодательства        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |Российской Федерации и  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |иных нормативных        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |правовых актов,         |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |регулирующих бюджетные  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |правоотношения          |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|14  |Основное мероприятие 5  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |надежное, качественное и|Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |своевременное кассовое  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |исполнение городского   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |бюджета, выполнение     |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |полномочий по кассовому |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |обслуживанию исполнения |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |городского бюджета      |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|15  |Основное мероприятие 6  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |своевременное и         |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |качественное            |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |формирование и          |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |представление бюджетной |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |отчетности              |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|16  |Основное мероприятие 7  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |организация юридически  |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |значимого электронного  |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |документооборота для    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |органов местного        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |самоуправления и        |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципальных учреждений|                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|17  |Основное мероприятие 8  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |нормативное правовое    |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |регулирование в сфере   |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |управления муниципальным|                    |       |      |       |           |          |         |         |         |         |         |            |
|    |долгом города Ельца     |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|18  |Основное мероприятие 9  |Финансовый комитет  |       |      |       |     -     |    -     |    -    |    -    |    -    |    -    |    -    |     -      |
|    |Подпрограммы 2: ведение |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |Муниципальной долговой  |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |книги города Ельца      |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+
|19  |Основное мероприятие 10 |Финансовый комитет  |       |      |       |  45893,2  |  8367,2  |  6356   |  6234   |  6234   |  6234   |  6234   |    6234    |
|    |Подпрограммы 2:         |администрации города|       |      |       |           |          |         |         |         |         |         |            |
|    |обслуживание            |Ельца               |       |      |       |           |          |         |         |         |         |         |            |
|    |муниципального долга    |                    |       |      |       |           |          |         |         |         |         |         |            |
|    |города Ельца            |                    |       |      |       |           |          |         |         |         |         |         |            |
+----+------------------------+--------------------+-------+------+-------+-----------+----------+---------+---------+---------+---------+---------+------------+



                                                        Приложение 5
                                           к муниципальной программе
                                            "Повышение эффективности
                                       деятельности органов местного
                                         самоуправления города Ельца
                                                на 2014 - 2020 годы"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
    ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ МУНИЦИПАЛЬНОЙ ПРОГРАММЫ "ПОВЫШЕНИЕ
     ЭФФЕКТИВНОСТИ ДЕЯТЕЛЬНОСТИ ОРГАНОВ МЕСТНОГО САМОУПРАВЛЕНИЯ
       ГОРОДА ЕЛЬЦА НА 2014 - 2020 ГОДЫ" ЗА СЧЕТ СРЕДСТВ ИНЫХ
      ИСТОЧНИКОВ, НЕ ЗАПРЕЩЕННЫХ ДЕЙСТВУЮЩИМ ЗАКОНОДАТЕЛЬСТВОМ

+----+--------------------+------------------+----------------------------------------------------------------------------------+
| N  |    Наименование    |    Источники     |                              Расходы (тыс. рублей)                               |
|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   |Программа           |Всего             |  460330,0  | 45316,1  | 54242,9 | 72026,2 | 72126,2 | 72136,2 | 72236,2 |72246,2 |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Федеральный бюджет|     -      |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Областной бюджет  |  2425,59   |  337,59  |   342   |   342   |   342   |   351   |   351   |  360   |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Городской бюджет  | 447554,41  | 43628,51 | 52500,9 | 70284,2 | 70284,2 | 70285,2 | 70285,2 |70286,2 |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Средства          |   10350    |   1350   |  1400   |  1400   |  1500   |  1500   |  1600   |  1600  |
|    |                    |внебюджетных      |            |          |         |         |         |         |         |        |
|    |                    |источников        |            |          |         |         |         |         |         |        |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|2   |Подпрограмма 1      |Всего             |  90586,0   | 15355,0  | 12576,0 | 12411,0 | 12511,0 |  12511  | 12611,0 |12611,0 |
|    |"Повышение          |                  |            |          |         |         |         |         |         |        |
|    |информационной      |                  |            |          |         |         |         |         |         |        |
|    |открытости          |                  |            |          |         |         |         |         |         |        |
|    |деятельности органов|                  |            |          |         |         |         |         |         |        |
|    |местного            |                  |            |          |         |         |         |         |         |        |
|    |самоуправления      |                  |            |          |         |         |         |         |         |        |
|    |города Ельца на 2014|                  |            |          |         |         |         |         |         |        |
|    |- 2020 годы"        |                  |            |          |         |         |         |         |         |        |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Федеральный бюджет|     -      |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Областной бюджет  |     -      |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Городской бюджет  |  80236,0   | 14005,0  | 11176,0 | 11011,0 | 11011,0 | 11011,0 | 11011,0 |11011,0 |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Средства          |   10350    |   1350   |  1400   |  1400   |  1500   |  1500   |  1600   |  1600  |
|    |                    |внебюджетных      |            |          |         |         |         |         |         |        |
|    |                    |источников        |            |          |         |         |         |         |         |        |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|3   |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 на 2014|                  |            |          |         |         |         |         |         |        |
|    |- 2020 годы"        |                  |            |          |         |         |         |         |         |        |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Федеральный бюджет|     -      |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Областной бюджет  |     -      |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Городской бюджет  |  289660,9  |  16245   | 30439,9 | 48595,2 | 48595,2 | 48595,2 | 48595,2 |48595,2 |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+
|    |                    |Средства          |            |    -     |    -    |    -    |    -    |    -    |    -    |   -    |
|    |                    |внебюджетных      |            |          |         |         |         |         |         |        |
|    |                    |источников        |            |          |         |         |         |         |         |        |
+----+--------------------+------------------+------------+----------+---------+---------+---------+---------+---------+--------+