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Постановление Администрации г. Перми от 13.10.2015 № 746

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦     итого по     ¦   количество   ¦  ед. ¦  7  ¦  7  ¦  7  ¦   бюджет   ¦1950,000 ¦1950,000 ¦1950,000 ¦

¦       ¦                ¦    показателю    ¦   мероприятий  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦ непосредственного¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦    результата    ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦   (далее - ПНР)  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 225,000 ¦ 225,000 ¦ 225,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования     ¦            ¦2175,000 ¦2175,000 ¦2175,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦1950,000 ¦1950,000 ¦1950,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 225,000 ¦ 225,000 ¦ 225,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                      ¦            ¦2375,000 ¦2375,000 ¦2375,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦2150,000 ¦2150,000 ¦2150,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 225,000 ¦ 225,000 ¦ 225,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

+-------T-----------------------------------------------------------------------------+------------+---------+---------+---------+

¦ 1.1.2 ¦Задача. Содействие сохранению этнического многообразия народов России, проживающих в городе Перми                       ¦

+-------+----------------T------------------T----------------T------T-----T-----T-----T------------T---------T---------T---------+

¦1.1.2.1¦Поддержка       ¦      УВОСиМО     ¦   количество   ¦  ед. ¦  8  ¦  8  ¦  8  ¦   бюджет   ¦2067,000 ¦2067,000 ¦2067,000 ¦

¦       ¦инициатив       ¦                  ¦  мероприятий,  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦национально-    ¦                  ¦ проведенных по ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦культурных      ¦                  ¦   инициативе   ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦общественных    ¦                  ¦  национально-  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦организаций и   ¦                  ¦   культурных   ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦объединений     ¦                  ¦  общественных  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦  организаций и ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   объединений  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 652,000 ¦ 652,000 ¦ 652,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦       ДКМП       ¦   количество   ¦  ед. ¦  3  ¦  3  ¦  3  ¦   бюджет   ¦ 450,000 ¦ 450,000 ¦ 450,000 ¦

¦       ¦                ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 120,000 ¦ 120,000 ¦ 120,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦ Ленинского района¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   города Перми   ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦ Мотовилихинского ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦  Индустриального ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦   Свердловского  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦ Кировского района¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦      города      ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦Орджоникидзевского¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦   Дзержинского   ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  2  ¦  2  ¦  2  ¦   бюджет   ¦ 70,000  ¦ 70,000  ¦ 70,000  ¦

¦       ¦                ¦поселка Новые Ляды¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 20,000  ¦ 20,000  ¦ 20,000  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   итого по ПНР   ¦   количество   ¦  ед. ¦ 19  ¦ 19  ¦ 19  ¦   бюджет   ¦1533,000 ¦1533,000 ¦1533,000 ¦

¦       ¦                ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 438,000 ¦ 438,000 ¦ 438,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования     ¦            ¦4009,000 ¦4009,000 ¦4009,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦3077,000 ¦3077,000 ¦3077,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 932,000 ¦ 932,000 ¦ 932,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

+-------T----------------T------------------T----------------T------T-----T-----T-----+------------+---------+---------+---------+

¦1.1.2.2¦Информирование  ¦      УВОСиМО     ¦   количество   ¦  ед. ¦ 12  ¦ 12  ¦ 12  ¦   бюджет   ¦ 840,000 ¦ 840,000 ¦ 840,000 ¦

¦       ¦населения в     ¦                  ¦  телевизионных ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦средствах       ¦                  ¦     передач    ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦массовой        ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦информации об   ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦этническом      ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦многообразии    ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦народов России, ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦проживающих на  ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦территории      ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦города Перми    ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  +----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦                  ¦  тираж изданий ¦  ед. ¦3000 ¦3000 ¦3000 ¦   бюджет   ¦1200,000 ¦1200,000 ¦1200,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.1.2.2, в том числе по источникам финансирования     ¦   бюджет   ¦2040,000 ¦2040,000 ¦2040,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                      ¦            ¦6049,000 ¦6049,000 ¦6049,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦5117,000 ¦5117,000 ¦5117,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 932,000 ¦ 932,000 ¦ 932,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

+-------T-----------------------------------------------------------------------------+------------+---------+---------+---------+

¦ 1.1.3 ¦Задача. Способствование социальной и культурной адаптации мигрантов                                                     ¦

+-------+----------------T------------------T----------------T------T-----T-----T-----T------------T---------T---------T---------+

¦1.1.3.1¦Социальная и    ¦      УВОСиМО     ¦   количество   ¦ чел. ¦ 400 ¦ 400 ¦ 400 ¦   бюджет   ¦ 650,000 ¦ 650,000 ¦ 650,000 ¦

¦       ¦культурная      ¦                  ¦   мигрантов,   ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦адаптация       ¦                  ¦   получивших   ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦мигрантов и     ¦                  ¦консультационные¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦вынужденных     ¦                  ¦ правовые услуги¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦переселенцев из ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦Украины         ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦       ДКМП       ¦   количество   ¦  шт. ¦ 700 ¦ 700 ¦ 700 ¦   бюджет   ¦ 250,000 ¦ 250,000 ¦ 250,000 ¦

¦       ¦                ¦                  ¦  приобретенных ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦    учебников   ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  +----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦                  ¦   количество   ¦  ед. ¦ 10  ¦ 10  ¦ 10  ¦   бюджет   ¦ 193,000 ¦ 193,000 ¦ 193,000 ¦

¦       ¦                ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

+-------+----------------+------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+-----------T---------T---------T---------T---------T---------T---------¬

¦Итого по основному мероприятию 1.1.3.1, в том числе по источникам финансирования     ¦   бюджет   ¦1093,000 ¦1093,000 ¦1093,000 ¦           ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦           ¦         ¦         ¦         ¦         ¦         ¦         ¦

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

¦Итого по задаче 1.1.3, в том числе по источникам финансирования                      ¦   бюджет   ¦1093,000 ¦1093,000 ¦1093,000 ¦           ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦           ¦         ¦         ¦         ¦         ¦         ¦         ¦

+-------T-----------------------------------------------------------------------------+------------+---------+---------+---------+-----------+---------+---------+---------+---------+---------+----------

¦ 1.1.4 ¦Задача. Участие в профилактике межнациональных (межэтнических) конфликтов                                               ¦

+-------+----------------T------------------T----------------T------T-----T-----T-----T------------T---------T---------T---------+

¦1.1.4.1¦Профилактические¦      УВОСиМО     ¦   количество   ¦  ед. ¦  9  ¦  9  ¦  9  ¦   бюджет   ¦ 600,000 ¦ 600,000 ¦ 600,000 ¦

¦       ¦мероприятия по  ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦недопущению     ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦межнациональных ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦(межэтнических) ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦конфликтов      ¦                  ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 120,000 ¦ 120,000 ¦ 120,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦ Ленинского района¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   города Перми   ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦ Мотовилихинского ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦  Индустриального ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦   Свердловского  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦ Кировского района¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   города Перми   ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦Орджоникидзевского¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦   Дзержинского   ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦   района города  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦       Перми      ¦                ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   администрация  ¦   количество   ¦  ед. ¦  1  ¦  1  ¦  1  ¦   бюджет   ¦ 25,000  ¦ 25,000  ¦ 25,000  ¦

¦       ¦                ¦поселка Новые Ляды¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦  7,500  ¦  7,500  ¦  7,500  ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦        ДО        ¦   количество   ¦  ед. ¦ 15  ¦ 13  ¦ 13  ¦   бюджет   ¦ 300,000 ¦  0,000  ¦  0,000  ¦

¦       ¦                ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦   итого по ПНР   ¦   количество   ¦  ед. ¦ 32  ¦ 32  ¦ 32  ¦   бюджет   ¦1100,000 ¦ 900,000 ¦ 900,000 ¦

¦       ¦                ¦                  ¦   проведенных  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦   мероприятий  ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     +------------+---------+---------+---------+

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦внебюджетные¦ 180,000 ¦ 180,000 ¦ 180,000 ¦

¦       ¦                ¦                  ¦                ¦      ¦     ¦     ¦     ¦  источники ¦         ¦         ¦         ¦

¦       ¦                +------------------+----------------+------+-----+-----+-----+------------+---------+---------+---------+

¦       ¦                ¦        ДОБ       ¦   количество   ¦  шт. ¦1000 ¦1000 ¦1000 ¦   бюджет   ¦ 100,000 ¦ 100,000 ¦ 100,000 ¦

¦       ¦                ¦                  ¦   экземпляров  ¦      ¦     ¦     ¦     ¦города Перми¦         ¦         ¦         ¦

¦       ¦                ¦                  ¦     пособий    ¦      ¦     ¦     ¦     ¦            ¦         ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.1.4.1, в том числе по источникам финансирования     ¦            ¦1380,000 ¦1080,000 ¦1080,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦ 1200,00 ¦ 900,00  ¦ 900,00  ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 180,000 ¦ 180,000 ¦ 180,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

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

¦Итого по задаче 1.1.4, в том числе по источникам финансирования                      ¦            ¦1380,000 ¦1080,000 ¦1080,000 ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦ 1200,00 ¦ 900,00  ¦ 900,00  ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦ 180,000 ¦ 180,000 ¦ 180,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                  ¦            ¦10897,000¦10597,000¦10597,000¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦   бюджет   ¦9560,000 ¦9260,000 ¦9260,000 ¦

¦                                                                                     ¦города Перми¦         ¦         ¦         ¦

¦                                                                                     +------------+---------+---------+---------+

¦                                                                                     ¦внебюджетные¦1337,000 ¦1337,000 ¦1337,000 ¦

¦                                                                                     ¦  источники ¦         ¦         ¦         ¦

L-------------------------------------------------------------------------------------+------------+---------+---------+----------

 

                            ФИНАНСИРОВАНИЕ                            

        подпрограммы 1.2 "Содействие формированию гармоничной       

             межконфессиональной ситуации в городе Перми"            

        муниципальной программы "Укрепление межнационального и       

            межконфессионального согласия в городе Перми"           

 

----------T-------------------T------------------T-------------------------------------T------------T--------------------------¬

¦   Код   ¦   Наименование    ¦     Участник     ¦   Показатели непосредственного      ¦  Источник  ¦   Объем финансирования,  ¦

¦         ¦       цели        ¦     программы    ¦            результата               ¦финансирова-¦         тыс.руб.         ¦

¦         ¦    программы,     ¦                  ¦                                     ¦     ния    ¦                          ¦

¦         ¦   подпрограммы,   ¦                  ¦                                     ¦            ¦                          ¦

¦         ¦      задачи,      ¦                  ¦                                     ¦            ¦                          ¦

¦         ¦     основного     ¦                  ¦                                     ¦            ¦                          ¦

¦         ¦    мероприятия    ¦                  ¦                                     ¦            ¦                          ¦

¦         ¦                   ¦                  +------------T------T-----T-----T-----+            +--------T--------T--------+

¦         ¦                   ¦                  ¦наименование¦  ед. ¦2015 ¦2016 ¦2017 ¦            ¦2016 год¦2017 год¦2018 год¦

¦         ¦                   ¦                  ¦ показателя ¦ изм. ¦ год ¦ год ¦ год ¦            ¦        ¦        ¦        ¦

¦         ¦                   ¦                  ¦ непосред-  ¦      ¦     ¦     ¦     ¦            ¦        ¦        ¦        ¦

¦         ¦                   ¦                  ¦ ственного  ¦      ¦     ¦     ¦     ¦            ¦        ¦        ¦        ¦

¦         ¦                   ¦                  ¦ результата ¦      ¦     ¦     ¦     ¦            ¦        ¦        ¦        ¦

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

¦    1    ¦         2         ¦         3        ¦      4     ¦   5  ¦  6  ¦  7  ¦  8  ¦      9     ¦   10   ¦   11   ¦   12   ¦

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

¦  1.2.1  ¦Задача. Содействие гармонизации межконфессиональных отношений                                                       ¦

+---------+-------------------T------------------T------------T------T-----T-----T-----T------------T--------T--------T--------+

¦ 1.2.1.1 ¦Организация и      ¦      УВОСиМО     ¦ количество ¦  ед. ¦  3  ¦  3  ¦  3  ¦   бюджет   ¦ 325,000¦ 325,000¦ 325,000¦

¦         ¦проведение         ¦                  ¦ проведенных¦      ¦     ¦     ¦     ¦города Перми¦        ¦        ¦        ¦


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