Постановление Администрации г. Перми от 20.10.2016 № 912

¦         ¦с             ¦         ¦     договоров    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦предприятиями ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦и             ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦организациями ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦         ¦по вопросам   ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦предупреждения¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦и ликвидации  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦чрезвычайных  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦ситуации      ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.3, в том числе по источникам финансирования             ¦ бюджет города¦   0,000  ¦   0,000  ¦   0,000  ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования     ¦ бюджет города¦39051,100 ¦ 39652,700¦ 39652,700¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦ 1.1.1.2 ¦Организация противооползневых мероприятий                                                                                  ¦

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

¦1.1.1.2.1¦Оплата        ¦   ДОБ   ¦    количество    ¦ ед. ¦   7   ¦   7   ¦    7    ¦ бюджет города¦  303,600 ¦  303,600 ¦  303,600 ¦

¦         ¦земельного    ¦         ¦     земельных    ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦налога за     ¦         ¦   участков, за   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦земельные     ¦         ¦  которые оплачен ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦участки       ¦         ¦  земельный налог ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   (за земельные  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    участки по    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ ул.КИМ,5, 7, ул. ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  Ивановской,19,  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  ул.Чехова,2, 4, ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦     6, 8, 10)    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦         ¦              ¦   ДОБ   ¦    количество    ¦ ед. ¦   1   ¦   1   ¦    1    ¦ бюджет города¦  38,100  ¦  38,100  ¦  38,100  ¦

¦         ¦              ¦         ¦     земельных    ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   участков, за   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  которые оплачен ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  земельный налог ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   (за земельные  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    участки по    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ ул.Куфонина,30,  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦        32)       ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования             ¦ бюджет города¦  341,700 ¦  341,700 ¦  341,700 ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования     ¦ бюджет города¦  341,700 ¦  341,700 ¦  341,700 ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦ 1.1.1.3 ¦Обеспечение защиты населения и территории города Перми от чрезвычайных ситуаций                                            ¦

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

¦1.1.1.3.1¦Проведение    ¦   ДГА   ¦    количество    ¦ ед. ¦   2   ¦   2   ¦    2    ¦ бюджет города¦  250,000 ¦  250,000 ¦  250,000 ¦

¦         ¦мониторинга   ¦         ¦    отчетов по    ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦оползневых    ¦         ¦   заключенному   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦склонов       ¦         ¦  муниципальному  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   контракту на   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    проведение    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    мониторинга   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    оползневого   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  склона в районе ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  жилых домов по  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   ул.КИМ, 5, 7,  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ул.Ива-нов-ской,19¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ , ул.Чехова,2, 4,¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦     6, 8, 10     ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.3.1, в том числе по источникам финансирования             ¦ бюджет города¦  250,000 ¦  250,000 ¦  250,000 ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.3, в том числе по источникам финансирования     ¦ бюджет города¦  250,000 ¦  250,000 ¦  250,000 ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                      ¦ бюджет города¦ 39642,800¦ 40244,400¦ 40244,400¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦  1.1.2  ¦Задача. Содержание и организация деятельности аварийно-спасательных служб и аварийно-спасательных формирований на          ¦

¦         ¦территории города Перми                                                                                                    ¦

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

¦ 1.1.2.1 ¦Содержание и организация деятельности аварийно-спасательных служб и обеспечение безопасности людей на водных объектах      ¦

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

¦1.1.2.1.1¦Обеспечение   ¦   МКУ   ¦ количество групп ¦групп¦  12   ¦  12   ¦   12    ¦ бюджет города¦80300,400 ¦ 81902,700¦ 81902,700¦

¦         ¦содержания    ¦ "ПГСС"  ¦   оперативного   ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦МКУ "ПГСС",   ¦         ¦   реагирования   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦обеспечение   ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦имуществом и  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦материальными ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

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

¦         ¦              ¦         ¦    количество    ¦ ед. ¦   2   ¦   2   ¦    2    ¦ бюджет города¦  120,000 ¦  120,000 ¦  120,000 ¦

¦         ¦              ¦         ¦    комплексов    ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    технических   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  средств ИЦ ЕДДС ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦     г.Перми,     ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  находящихся на  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    содержании    ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования             ¦ бюджет города¦ 80420,400¦ 82022,700¦ 82022,700¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦1.1.2.1.2¦Содержание    ¦   МКУ   ¦    количество    ¦ ед. ¦   3   ¦   3   ¦    3    ¦ бюджет города¦ 2099,600 ¦ 2099,600 ¦ 2099,600 ¦

¦         ¦спасательных  ¦ "ПГСС"  ¦    передвижных   ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦постов в      ¦         ¦   спасательных   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦местах        ¦         ¦     постов в     ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦массового     ¦         ¦ неорганизованных ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦отдыха у воды ¦         ¦ местах массового ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   отдыха у воды  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦         ¦              ¦         ¦    количество    ¦ ед. ¦   7   ¦   7   ¦    7    ¦ бюджет города¦ 3421,200 ¦ 3421,200 ¦ 3421,200 ¦

¦         ¦              ¦         ¦   спасательных   ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦     постов в     ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  организованных  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ местах массового ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   отдыха у воды  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦         ¦              ¦   МКУ   ¦    количество    ¦ ед. ¦  153  ¦  153  ¦   153   ¦ бюджет города¦  311,900 ¦  335,600 ¦  358,100 ¦

¦         ¦              ¦ "ПГУГЗ" ¦   приобретенных  ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦    запрещающих   ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦  знаков у воды и ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦ при выходе на лед¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦       в не       ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦   установленных  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦              ¦         ¦      местах      ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования             ¦ бюджет города¦ 5832,700 ¦ 5856,400 ¦ 5878,900 ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦1.1.2.1.3¦Обеспечение   ¦   ДОБ   ¦    количество    ¦ ед. ¦   1   ¦   1   ¦    1    ¦ бюджет города¦   0,000  ¦   0,000  ¦   0,000  ¦

¦         ¦взаимодействия¦         ¦    соглашений    ¦     ¦       ¦       ¦         ¦     Перми    ¦          ¦          ¦          ¦

¦         ¦с             ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦учреждениями  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦и             ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦организациями ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦о координации ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦совместных    ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦действий по   ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦защите        ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦населения и   ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

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

¦         ¦края при      ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦подготовке к  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦проведению и  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦входе         ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦аварийно-спаса¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦тельных и     ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦других        ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦неотложных    ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦работ, в том  ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦числе на      ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦водных        ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

¦         ¦объектах      ¦         ¦                  ¦     ¦       ¦       ¦         ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.2.1.3, в том числе по источникам финансирования             ¦ бюджет города¦   0,000  ¦   0,000  ¦   0,000  ¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования     ¦ бюджет города¦ 86253,100¦ 87879,100¦ 87901,600¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                      ¦ бюджет города¦ 86253,100¦ 87879,100¦ 87901,600¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                  ¦ бюджет города¦125895,900¦128123,500¦128146,000¦

¦                                                                                     ¦     Перми    ¦          ¦          ¦          ¦

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

                            ФИНАНСИРОВАНИЕ                           

         подпрограммы 1.2 "Обеспечение первичных мер пожарной        

        безопасности на территории города Перми" муниципальной       

         программы "Осуществление мер по гражданской обороне,        

            пожарной безопасности и защите от чрезвычайных           

                       ситуаций в городе Перми"                      

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

¦   Код   ¦  Наименование  ¦Участник программы¦    Показатели непосредственного результата    ¦   Источник   ¦Объем финансирования, тыс.руб.¦

¦         ¦     задачи,    ¦                  ¦                                               ¦финансирования¦                              ¦

¦         ¦    основного   ¦                  ¦                                               ¦              ¦                              ¦

¦         ¦  мероприятия,  ¦                  ¦                                               ¦              ¦                              ¦

¦         ¦   мероприятия  ¦                  ¦                                               ¦              ¦                              ¦

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

¦         ¦                ¦                  ¦   наименование   ¦ ед. ¦ 2017 ¦ 2018 ¦2019 год¦              ¦2017 год ¦2018 год ¦ 2019 год ¦

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

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

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

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

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

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

¦  1.2.1  ¦Задача. Организация противопожарной пропаганды и информирование населения о мерах пожарной безопасности                          ¦

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

¦ 1.2.1.1 ¦Организация информирования населения о мерах пожарной безопасности                                                               ¦

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

¦1.2.1.1.1¦Мероприятия,    ¦        ДОБ       ¦    количество    ¦ ед. ¦  38  ¦  35  ¦   38   ¦ бюджет города¦1249,100 ¦1112,500 ¦ 1249,100 ¦

¦         ¦направленные на ¦                  ¦    созданных и   ¦     ¦      ¦      ¦        ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦информирования  ¦                  ¦    размещенных   ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦населения о     ¦                  ¦  информационных  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦мерах пожарной  ¦                  ¦ материалов в СМИ ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦безопасности    ¦                  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦    МКУ "ПГУГЗ"   ¦    количество    ¦чел. ¦ 2310 ¦ 2310 ¦  2310  ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦                ¦                  ¦ обученных граждан¦     ¦      ¦      ¦        ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦     из числа     ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦   неработающего  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦    количество    ¦ ед. ¦  21  ¦  21  ¦   21   ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

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

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

¦         ¦                ¦       Перми      ¦   населением по  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦  противопожарной ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦    пропаганде    ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦   первичных мер  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦     пожарной     ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦   безопасности   ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦  21  ¦  21  ¦   21   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦  Индустриального ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦  16  ¦  16  ¦   16   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Кировского района¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   7  ¦   7  ¦    7   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Ленинского района¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦  21  ¦  21  ¦   21   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Мотовилихинского ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦  14  ¦  14  ¦   14   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦Орджоникидзевского¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦  19  ¦  19  ¦   19   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   Свердловского  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   3  ¦   3  ¦    3   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   поселка Новые  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Ляды города Перми¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦итого по ПНР                         ¦ ед. ¦  122 ¦  122 ¦   122  ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

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

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

¦         ¦                ¦        ДОБ       ¦    количество    ¦ ед. ¦   -  ¦178000¦    -   ¦ бюджет города¦  0,000  ¦ 136,600 ¦   0,000  ¦

¦         ¦                ¦                  ¦   изготовленных  ¦     ¦      ¦      ¦        ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                ¦                  ¦     листовок     ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦   администрация  ¦    количество    ¦ ед. ¦   -  ¦ 27500¦    -   ¦              ¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦                ¦   Дзержинского   ¦ распространенных ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦     листовок     ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 27500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦  Индустриального ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 25500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Кировского района¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 10500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Ленинского района¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 28500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Мотовилихинского ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 22500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦Орджоникидзевского¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 31500¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   Свердловского  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   района города  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦   администрация  ¦                  ¦ ед. ¦   -  ¦ 4500 ¦    -   ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦   поселка Новые  ¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

¦         ¦                ¦ Ляды города Перми¦                  ¦     ¦      ¦      ¦        ¦              ¦         ¦         ¦          ¦

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

¦         ¦                ¦итого по ПНР                         ¦ ед. ¦   -  ¦178000¦    -   ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

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

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования                     ¦ бюджет города¦1249,100 ¦1249,100 ¦ 1249,100 ¦

¦                                                                                             ¦     Перми    ¦         ¦         ¦          ¦

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

¦1.2.1.1.2¦Обеспечение     ¦        ДОБ       ¦    количество    ¦ ед. ¦   1  ¦   1  ¦    1   ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦взаимодействия  ¦                  ¦    соглашений    ¦     ¦      ¦      ¦        ¦     Перми    ¦         ¦         ¦          ¦