Постановление Администрации г. Перми от 18.10.2016 № 866

¦         ¦учреждений города   ¦      ¦    учреждений,    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦Перми путевок на    ¦      ¦получивших путевки ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦санаторно-курортное ¦      ¦        на         ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦лечение и           ¦      ¦санаторно-курортное¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦оздоровление        ¦      ¦     лечение и     ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   оздоровление    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦ бюджет  ¦2710,800¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦Пермского¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦  края   ¦        ¦         ¦         ¦

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

¦         ¦                    ¦ ДКМП ¦                   ¦ чел. ¦ 28 ¦  0 ¦  0 ¦ бюджет  ¦ 247,600¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

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

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

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦ бюджет  ¦ 412,700¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦Пермского¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦  края   ¦        ¦         ¦         ¦

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

¦         ¦                    ¦ КФКиС¦                   ¦ чел. ¦ 13 ¦  0 ¦  0 ¦ бюджет  ¦ 116,500¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

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

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

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦ бюджет  ¦ 194,200¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦Пермского¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦                   ¦      ¦    ¦    ¦    ¦  края   ¦        ¦         ¦         ¦

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

¦         ¦                    ¦       итого по ПНР       ¦ чел. ¦ 228¦  0 ¦  0 ¦ бюджет  ¦1990,600¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦                          ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

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

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

¦         ¦                    ¦                          ¦      ¦    ¦    ¦    ¦ бюджет  ¦3317,700¦  0,000  ¦  0,000  ¦

¦         ¦                    ¦                          ¦      ¦    ¦    ¦    ¦Пермского¦        ¦         ¦         ¦

¦         ¦                    ¦                          ¦      ¦    ¦    ¦    ¦  края   ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования       ¦  итого  ¦5308,300¦  0,000  ¦  0,000  ¦

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

¦                                                                               ¦ бюджет  ¦1990,600¦  0,000  ¦  0,000  ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦3317,700¦  0,000  ¦  0,000  ¦

¦                                                                               ¦Пермского¦        ¦         ¦         ¦

¦                                                                               ¦  края   ¦        ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам              ¦  итого  ¦5308,300¦  0,000  ¦  0,000  ¦

¦финансирования                                                                 ¦         ¦        ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦1990,600¦  0,000  ¦  0,000  ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦3317,700¦  0,000  ¦  0,000  ¦

¦                                                                               ¦Пермского¦        ¦         ¦         ¦

¦                                                                               ¦  края   ¦        ¦         ¦         ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                ¦  итого  ¦ 22329, ¦17415,700¦17810,400¦

¦                                                                               ¦         ¦   300  ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦ 19011, ¦17415,700¦17810,400¦

¦                                                                               ¦ города  ¦   600  ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦3317,700¦  0,000  ¦  0,000  ¦

¦                                                                               ¦Пермского¦        ¦         ¦         ¦

¦                                                                               ¦  края   ¦        ¦         ¦         ¦

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

¦  1.1.2  ¦Задача. Содействие в получении социальных услуг отдельным категориям граждан                                ¦

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

¦ 1.1.2.1 ¦Организация  и  проведение  ежегодных  городских мероприятий, поддержка инициатив общественных объединений и¦

¦         ¦организаций                                                                                                 ¦

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

¦1.1.2.1.1¦Проведение          ¦  ДСП ¦    количество     ¦ чел. ¦1100¦1100¦1100¦ бюджет  ¦ 265,000¦ 265,000 ¦ 265,000 ¦

¦         ¦мероприятий         ¦      ¦человек, принявших ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦социальной          ¦      ¦     участие в     ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦направленности      ¦      ¦мероприятии ко Дню ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   пожилых людей   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦  ДСП ¦    количество     ¦  ед. ¦ 40 ¦ 40 ¦ 40 ¦ бюджет  ¦ 34,600 ¦ 34,600  ¦ 34,600  ¦

¦         ¦                    ¦      ¦   подарков для    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦    чествования    ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  долгожителей на  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦       дому        ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦ ДКМП ¦    количество     ¦ чел. ¦1000¦1000¦1000¦ бюджет  ¦1118,000¦1118,000 ¦1118,000 ¦

¦         ¦                    ¦      ¦человек, принявших ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦     участие в     ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   мероприятии,    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦    посвященном    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦Международному дню ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦     инвалидов     ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦  ДСП ¦    количество     ¦ чел. ¦1305¦1305¦1305¦ бюджет  ¦ 391,500¦ 391,500 ¦ 391,500 ¦

¦         ¦                    ¦      ¦человек, принявших ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦     участие в     ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  новогодней елке  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦для детей-инвалидов¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦  ДСП ¦    количество     ¦  ед. ¦1187¦1187¦1187¦ бюджет  ¦ 356,100¦ 356,100 ¦ 356,100 ¦

¦         ¦                    ¦      ¦   подарков для    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  детей-инвалидов  ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

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

¦         ¦                    ¦  ДСП ¦    количество     ¦  ед. ¦ 248¦ 248¦ 248¦ бюджет  ¦ 203,400¦ 203,400 ¦ 203,400 ¦

¦         ¦                    ¦      ¦   подарков для    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦ детей-инвалидов с ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   ограниченными   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   возможностями   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   передвижения    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦         ¦                    ¦  ДСП ¦    количество     ¦  ед. ¦ 248¦ 248¦ 248¦ бюджет  ¦ 130,000¦ 130,000 ¦ 130,000 ¦

¦         ¦                    ¦      ¦ театрализованных  ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   поздравлений    ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦детей-инвалидов на ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦       дому        ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования       ¦ бюджет  ¦2498,600¦2498,600 ¦2498,600 ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦1.1.2.1.2¦Ежегодная премия    ¦  ДСП ¦    количество     ¦ чел. ¦  5 ¦  5 ¦  5 ¦ бюджет  ¦ 287,400¦ 287,400 ¦ 287,400 ¦

¦         ¦города Перми        ¦      ¦    получателей    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦"Преодоление"       ¦      ¦ ежегодной премии  ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

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

¦         ¦                    ¦      ¦   "Преодоление"   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования       ¦ бюджет  ¦ 287,400¦ 287,400 ¦ 287,400 ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦1.1.2.1.3¦Субсидии            ¦  ДСП ¦    количество     ¦  ед. ¦  2 ¦  2 ¦  2 ¦ бюджет  ¦ 156,900¦ 156,900 ¦ 156,900 ¦

¦         ¦общественным        ¦      ¦   мероприятий,    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦объединениям        ¦      ¦  организованных   ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦инвалидов,          ¦      ¦   общественными   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦общественным        ¦      ¦ объединениями за  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦организациям для    ¦      ¦   счет средств    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦организации         ¦      ¦  бюджета города   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦проведения          ¦      ¦   Перми в виде    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦мероприятий         ¦      ¦     субсидий      ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦(участия в          ¦      ¦                   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦мероприятиях)       ¦      ¦                   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

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

¦         ¦                    ¦      ¦   мероприятий,    ¦      ¦    ¦    ¦    ¦ города  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  приуроченных к   ¦      ¦    ¦    ¦    ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   празднованию    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  государственных  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   праздников и    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  памятных дат в   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦ истории России и  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦ профессиональных  ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦    праздников,    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  проведенных за   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   счет средств    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦  бюджета города   ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦   Перми в виде    ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

¦         ¦                    ¦      ¦     субсидий      ¦      ¦    ¦    ¦    ¦         ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.1.2.1.3, в том числе по источникам финансирования       ¦ бюджет  ¦ 181,900¦ 181,900 ¦ 181,900 ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦Итого   по   основному   мероприятию   1.1.2.1,   в  том  числе  по  источникам¦ бюджет  ¦2967,900¦2967,900 ¦2967,900 ¦

¦финансирования                                                                 ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦ 1.1.2.2 ¦Осуществление персонифицированного учета жителей города Перми                                               ¦

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

¦1.1.2.2.1¦Осуществление       ¦ ДСП¦     количество     ¦ед.¦ 37400¦37400¦37400¦ бюджет  ¦ 977,800¦ 977,800 ¦ 977,800 ¦

¦         ¦персонифицированного¦    ¦      первичных     ¦   ¦      ¦     ¦     ¦ города  ¦        ¦         ¦         ¦

¦         ¦учета жителей       ¦    ¦ персонифицированных¦   ¦      ¦     ¦     ¦  Перми  ¦        ¦         ¦         ¦

¦         ¦города Перми по     ¦    ¦  учетных записей,  ¦   ¦      ¦     ¦     ¦         ¦        ¦         ¦         ¦

¦         ¦направлениям        ¦    ¦обрабатываемых в год¦   ¦      ¦     ¦     ¦         ¦        ¦         ¦         ¦

¦         ¦деятельности ДСП    ¦    ¦                    ¦   ¦      ¦     ¦     ¦         ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.1.2.2.1, в том числе по источникам финансирования       ¦ бюджет  ¦ 977,800¦ 977,800 ¦ 977,800 ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦Итого   по   основному   мероприятию   1.1.2.2,   в  том  числе  по  источникам¦ бюджет  ¦ 977,800¦ 977,800 ¦ 977,800 ¦

¦финансирования                                                                 ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                ¦ бюджет  ¦3945,700¦3945,700 ¦3945,700 ¦

¦                                                                               ¦ города  ¦        ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования            ¦  всего  ¦ 26275, ¦21361,400¦21756,100¦

¦                                                                               ¦         ¦   000  ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦ 22957, ¦21361,400¦21756,100¦

¦                                                                               ¦ города  ¦   300  ¦         ¦         ¦

¦                                                                               ¦  Перми  ¦        ¦         ¦         ¦

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

¦                                                                               ¦ бюджет  ¦3317,700¦  0,000  ¦  0,000  ¦

¦                                                                               ¦Пермского¦        ¦         ¦         ¦

¦                                                                               ¦  края   ¦        ¦         ¦         ¦

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

                            ФИНАНСИРОВАНИЕ                           

   подпрограммы 1.2 "Создание безбарьерной среды для маломобильных  

                               граждан"

муниципальной программы "Социальная поддержка населения города Перми"

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

¦   Код   ¦   Наименование   ¦Участ-¦  Показатели непосредственного результата ¦Источ-¦    Объем финансирования,   ¦

¦         ¦      задачи,     ¦ ник  ¦                                          ¦ ник  ¦          тыс.руб.          ¦

¦         ¦     основного    ¦прог- ¦                                          ¦финан-¦                            ¦

¦         ¦   мероприятия,   ¦раммы ¦                                          ¦сиро- ¦                            ¦

¦         ¦    мероприятия   ¦      ¦                                          ¦вания ¦                            ¦

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

¦         ¦                  ¦      ¦     наименование      ¦ ед.¦20 ¦2018¦2019¦      ¦  2017  ¦  2018   ¦  2019   ¦

¦         ¦                  ¦      ¦      показателя       ¦ изм¦17 ¦ год¦ год¦      ¦   год  ¦   год   ¦   год   ¦

¦         ¦                  ¦      ¦   непосредственного   ¦    ¦год¦    ¦    ¦      ¦        ¦         ¦         ¦

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

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

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

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

¦  1.2.1  ¦Задача. Координация функциональных и территориальных органов администрации города Перми по вопросам     ¦

¦         ¦повышения уровня доступности городской инфраструктуры                                                   ¦

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

¦ 1.2.1.1 ¦Оборудование объектов социальной инфраструктуры средствами беспрепятственного доступа, обеспечение      ¦

¦         ¦информационной доступности для инвалидов и иных маломобильных групп населения                           ¦

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

¦1.2.1.1.1¦Оборудование      ¦  ДО  ¦  количество проектов  ¦ ед.¦ 2 ¦  1 ¦  - ¦бюджет¦5521,100¦5521,100 ¦5521,100 ¦

¦         ¦зданий            ¦      ¦  оборудования зданий  ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦муниципальных     ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦учреждений        ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦средствами        ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦беспрепятственного¦      ¦                       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦доступа           ¦      ¦                       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦      ¦   количество зданий   ¦ ед.¦ 3 ¦  2 ¦  2 ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     муниципальных     ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦    образовательных    ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦организаций, в которых ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ проводятся работы по  ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     оборудованию      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦ ДКМП ¦   количество зданий   ¦ ед.¦ 1 ¦  2 ¦  1 ¦бюджет¦1581,100¦1581,100 ¦1581,100 ¦

¦         ¦                  ¦      ¦     муниципальных     ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ учреждений культуры и ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦молодежной политики, в ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  которых проводятся   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦работы по оборудованию ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦ КФКиС¦   количество зданий   ¦ ед.¦ - ¦  2 ¦  2 ¦бюджет¦  0,000 ¦1482,700 ¦1482,700 ¦

¦         ¦                  ¦      ¦     муниципальных     ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ учреждений физической ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ культуры и спорта, в  ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  которых проводятся   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦работы по оборудованию ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦ итого¦  количество проектов  ¦ ед.¦ 2 ¦  1 ¦  - ¦бюджет¦7102,200¦8584,900 ¦8584,900 ¦

¦         ¦                  ¦по ПНР¦  оборудования зданий  ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦      ¦   количество зданий   ¦ ед.¦ 4 ¦  6 ¦  5 ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     муниципальных     ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      учреждений       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦   (организаций), в    ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  которых проводятся   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦работы по оборудованию ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      средствами       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  беспрепятственного   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦        доступа        ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования      ¦бюджет¦7102,200¦8584,900 ¦8584,900 ¦

¦                                                                              ¦города¦        ¦         ¦         ¦

¦                                                                              ¦ Перми¦        ¦         ¦         ¦

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

¦1.2.1.1.2¦Обеспечение       ¦  ДСП ¦   количество зданий   ¦ ед.¦ 2 ¦  2 ¦  2 ¦бюджет¦ 300,000¦ 300,000 ¦ 300,000 ¦

¦         ¦доступности       ¦      ¦     муниципальных     ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦информации        ¦      ¦      учреждений,      ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     оборудованных     ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦    информационными    ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦    табличками для     ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     передвижения      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     слабовидящих      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  (незрячих) граждан   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦  ДСП ¦количество проведенных ¦ ед.¦ 2 ¦  2 ¦  2 ¦бюджет¦ 105,000¦ 105,000 ¦ 105,000 ¦

¦         ¦                  ¦      ¦социологических опросов¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

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

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

¦         ¦                  ¦  ДСП ¦  количество выпусков  ¦ ед.¦ 8 ¦  8 ¦  8 ¦бюджет¦ 546,600¦ 546,600 ¦ 546,600 ¦

¦         ¦                  ¦      ¦ передачи, освещающей  ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  вопросы социальной   ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦интеграции инвалидов и ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     деятельность      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ администрации города  ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦     Перми в этом      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      направлении      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦  ДСП ¦  количество выпусков  ¦ ед.¦247¦ 247¦ 247¦бюджет¦ 790,400¦ 790,400 ¦ 790,400 ¦

¦         ¦                  ¦      ¦  программы новостей,  ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦    сопровождаемых     ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      субтитрами       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦         ¦                  ¦  ДСП ¦  количество принятых  ¦ ед.¦ 1 ¦  1 ¦  1 ¦бюджет¦  0,000 ¦  0,000  ¦  0,000  ¦

¦         ¦                  ¦      ¦  (актуализированных)  ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦      документов,      ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦ регулирующих вопросы  ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  создания доступной   ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦       среды для       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦  маломобильных групп  ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

¦         ¦                  ¦      ¦       населения       ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦

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

¦Итого по мероприятию 1.2.1.1.2, в том числе по источникам финансирования      ¦бюджет¦1742,000¦1742,000 ¦1742,000 ¦

¦                                                                              ¦города¦        ¦         ¦         ¦

¦                                                                              ¦ Перми¦        ¦         ¦         ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам             ¦бюджет¦8844,200¦10326,900¦10326,900¦

¦финансирования                                                                ¦города¦        ¦         ¦         ¦

¦                                                                              ¦ Перми¦        ¦         ¦         ¦

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

¦ 1.2.1.2 ¦Мониторинг наличия транспортных средств с низким расположением пола на маршрутах городского             ¦

¦         ¦пассажирского транспорта                                                                                ¦

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

¦1.2.1.2.1¦Обеспечение       ¦ ДДиТ ¦ количество маршрутов  ¦ ед.¦69 ¦ 69 ¦ 69 ¦бюджет¦  0,000 ¦  0,000  ¦  0,000  ¦

¦         ¦доступности       ¦      ¦городских пассажирских ¦    ¦   ¦    ¦    ¦города¦        ¦         ¦         ¦

¦         ¦транспортной      ¦      ¦      перевозок,       ¦    ¦   ¦    ¦    ¦ Перми¦        ¦         ¦         ¦

¦         ¦инфраструктуры    ¦      ¦     обеспеченных      ¦    ¦   ¦    ¦    ¦      ¦        ¦         ¦         ¦