Постановление Администрации г. Перми от 20.10.2016 № 910

¦  ¦эксплуатацию                   ¦              ¦                                 ¦                         ¦

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

¦17¦Проектная документация и (или) ¦      будет произведена в процессе реализации инвестиционного проекта     ¦

¦  ¦результаты инженерных изысканий¦                                                                          ¦

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

¦18¦Ожидаемые                      ¦                                                                          ¦

¦  ¦социально-экономические        ¦                                                                          ¦

¦  ¦последствия осуществления      ¦                                                                          ¦

¦  ¦капитальных вложений в объекты ¦                                                                          ¦

¦  ¦муниципальной собственности    ¦                                                                          ¦

¦  ¦города Перми                   ¦                                                                          ¦

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

¦19¦Протокол инвестиционной        ¦                    протокол от 14 сентября 2016 г. N7                    ¦

¦  ¦комиссии с решением о          ¦                                                                          ¦

¦  ¦возможности предоставления     ¦                                                                          ¦

¦  ¦бюджетных ассигнований на      ¦                                                                          ¦

¦  ¦осуществление капитальных      ¦                                                                          ¦

¦  ¦вложений в объекты             ¦                                                                          ¦

¦  ¦муниципальной собственности    ¦                                                                          ¦

¦  ¦города Перми                   ¦                                                                          ¦

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

¦20¦Протокол Бюджетной комиссии с  ¦                  протокол от 30 августа 2016 г. N 37-БК                  ¦

¦  ¦решениями о форме              ¦                                                                          ¦

¦  ¦осуществления капитальных      ¦                                                                          ¦

¦  ¦вложений в объект капитального ¦                                                                          ¦

¦  ¦строительства муниципальной    ¦                                                                          ¦

¦  ¦собственности города Перми или ¦                                                                          ¦

¦  ¦приобретение объекта           ¦                                                                          ¦

¦  ¦недвижимого имущества в        ¦                                                                          ¦

¦  ¦муниципальную собственность    ¦                                                                          ¦

¦  ¦города Перми, передаче         ¦                                                                          ¦

¦  ¦полномочий муниципального      ¦                                                                          ¦

¦  ¦заказчика                      ¦                                                                          ¦

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

¦21¦Практические действия по       ¦ мероприятия по осуществлению капитальных  ¦        срок реализации       ¦

¦  ¦осуществлению капитальных      ¦             вложений в объект             ¦                              ¦

¦  ¦вложений в объекты             ¦                                           ¦                              ¦

¦  ¦муниципальной собственности    ¦                                           ¦                              ¦

¦  ¦города Перми                   ¦                                           ¦                              ¦

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

¦  ¦                               ¦ 1. Однократная привязка типовой проектной ¦           2017 год           ¦

¦  ¦                               ¦               документации                ¦                              ¦

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

¦  ¦                               ¦2. Строительство спортивной базы "Летающий ¦        2017-2018 годы        ¦

¦  ¦                               ¦                  лыжник"                  ¦                              ¦

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

¦  ¦                               ¦      3. Ввод объекта в эксплуатацию       ¦           2018 год           ¦

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

                            ФИНАНСИРОВАНИЕ                           

     подпрограммы 1.2 "Создание условий для поддержания здорового

 образа жизни" муниципальной программы "Развитие физической культуры

                       и спорта в городе Перми"

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

¦   Код   ¦ Наименование ¦Участник программы¦  Показатели непосредственного результата  ¦   Источник   ¦  Объем финансирования  ¦

¦         ¦    задачи,   ¦                  ¦                                           ¦финансирования¦       (тыс.руб.)       ¦

¦         ¦   основного  ¦                  ¦                                           ¦              ¦                        ¦

¦         ¦ мероприятия, ¦                  ¦                                           ¦              ¦                        ¦

¦         ¦  мероприятия ¦                  ¦                                           ¦              ¦                        ¦

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

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

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

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

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

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

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

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

¦  1.2.1  ¦Задача. Развитие физкультурно-оздоровительных и спортивных услуг по месту жительства (дворовый спорт)                ¦

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

¦ 1.2.1.1 ¦Организация и проведение физкультурных мероприятий, спортивно-массовой работы согласно календарным планам районов    ¦

¦         ¦города Перми                                                                                                         ¦

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

¦1.2.1.1.1¦Мероприятия и ¦   администрация  ¦    количество    ¦ ед.¦ 15  ¦ 15  ¦  15   ¦ бюджет города¦1490,7 ¦1490,7 ¦ 1490,7 ¦

¦         ¦спортивно-    ¦   Дзержинского   ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦массовая      ¦   района города  ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦работа        ¦       Перми      ¦    территории    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦по месту      ¦                  ¦   Дзержинского   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦жительства    ¦                  ¦   района города  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦2540 ¦2540 ¦ 2540  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    жительства    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    (занятия на   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    площадках)    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦ 25  ¦ 25  ¦  25   ¦ бюджет города¦1517,0 ¦1517,0 ¦ 1517,0 ¦

¦         ¦              ¦  Индустриального ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦   района города  ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦       Перми      ¦    территории    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦2398 ¦2398 ¦ 2398  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦  Индустриальном  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   районе города  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦ 17  ¦ 17  ¦  17   ¦ бюджет города¦1179,2 ¦1179,2 ¦ 1179,2 ¦

¦         ¦              ¦ Кировского района¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦      города      ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦1938 ¦1938 ¦ 1938  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ Кировском районе ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦  5  ¦  5  ¦   5   ¦ бюджет города¦ 489,4 ¦ 489,4 ¦  489,4 ¦

¦         ¦              ¦ Ленинского района¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦   города Перми   ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦ 746 ¦ 746 ¦  746  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ Ленинском районе ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦ 25  ¦ 25  ¦  25   ¦ бюджет города¦1728,8 ¦1728,8 ¦ 1728,8 ¦

¦         ¦              ¦ Мотовилихинского ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦   района города  ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦       Перми      ¦    территории    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦2758 ¦2758 ¦ 2758  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ Мотовилихинском  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   районе города  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦ 10  ¦ 10  ¦  10   ¦ бюджет города¦1036,2 ¦1036,2 ¦ 1036,2 ¦

¦         ¦              ¦Орджоникидзевского¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦   района города  ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦       Перми      ¦    территории    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦1799 ¦1799 ¦ 1799  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ Орджоникидзевском¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   районе города  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦ 33  ¦ 33  ¦  33   ¦ бюджет города¦1885,0 ¦1885,0 ¦ 1885,0 ¦

¦         ¦              ¦   Свердловского  ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦   района города  ¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦       Перми      ¦    территории    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦3307 ¦3307 ¦ 3307  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   Свердловском   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   районе города  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦   администрация  ¦    количество    ¦ ед.¦  1  ¦  1  ¦   1   ¦ бюджет города¦ 84,7  ¦ 84,7  ¦  84,7  ¦

¦         ¦              ¦   поселка Новые  ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦ Ляды города Перми¦   проводимых на  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦ 151 ¦ 151 ¦  151  ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   жительства в   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   поселке Новые  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦Итого по ПНР      ¦    количество    ¦ ед.¦ 131 ¦ 131 ¦  131  ¦ бюджет города¦9411,0 ¦9411,0 ¦ 9411,0 ¦

¦         ¦              ¦                  ¦   мероприятий,   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    проводимых    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ территориальными ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦     органами     ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   администрации  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦         ¦              ¦                  ¦    численность   ¦чел.¦15637¦15637¦ 15637 ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    населения,    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   занимающегося  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    физической    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    культурой и   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ спортом по месту ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    жительства    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования               ¦ бюджет города¦9411,0 ¦9411,0 ¦ 9411,0 ¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования       ¦ бюджет города¦9411,0 ¦9411,0 ¦ 9411,0 ¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦ 1.2.1.2 ¦Обеспечение доступа к объектам спорта                                                                                ¦

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

¦1.2.1.2.1¦Обеспечение   ¦    МКУ "ГСКК"    ¦    количество    ¦ ед.¦5902 ¦5902 ¦ 6000  ¦ бюджет города¦31083,2¦31083,2¦ 31465,3¦

¦         ¦содержания    ¦                  ¦   муниципальных  ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦МКУ "ГСКК",   ¦                  ¦     работ по     ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦выполнение    ¦                  ¦    обеспечению   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦муниципальных ¦                  ¦     доступа к    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦работ         ¦                  ¦  объектам спорта ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

¦         ¦              ¦                  ¦    количество    ¦ ед.¦  1  ¦  1  ¦   1   ¦ бюджет города¦6792,9 ¦7287,0 ¦ 7287,0 ¦

¦         ¦              ¦                  ¦   муниципальных  ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦     казенных     ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    учреждений,   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    выполняющих   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦      целевые     ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    показатели    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦   эффективности  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

¦Итого по мероприятию 1.2.1.2.1, в том числе по источникам финансирования               ¦ бюджет города¦37876,1¦38370,2¦ 38752,3¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по основному мероприятию 1.2.1.2, в том числе по источникам финансирования       ¦ бюджет города¦37876,1¦38370,2¦ 38752,3¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по задаче 1.2.1, в том числе по источникам финансирования                        ¦ бюджет города¦47287,1¦47781,2¦ 48163,3¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦  1.2.2  ¦Задача. Стимулирование занимающихся детей, молодежи в учреждениях дополнительного образования по достижению          ¦

¦         ¦спортивных результатов, сдаче норм комплекса ГТО                                                                     ¦

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

¦ 1.2.2.1 ¦Исполнение публичных нормативных обязательств в сфере физической культуры и спорта                                   ¦

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

¦1.2.2.1.1¦Стипендия     ¦       КФКС       ¦    количество    ¦чел.¦ 186 ¦ 186 ¦  186  ¦ бюджет города¦2586,0 ¦2586,0 ¦ 2586,0 ¦

¦         ¦"Спортивные   ¦                  ¦   стипендиатов   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦надежды"      ¦                  ¦    "Спортивные   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦     надежды"     ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

¦Итого по мероприятию 1.2.2.1.1, в том числе по источникам финансирования               ¦ бюджет города¦2586,0 ¦2586,0 ¦ 2586,0 ¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по основному мероприятию 1.2.2.1, в том числе по источникам финансирования       ¦ бюджет города¦2586,0 ¦2586,0 ¦ 2586,0 ¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦ 1.2.2.2 ¦Организация и проведение физкультурных и спортивных мероприятий на территории города Перми согласно календарному     ¦

¦         ¦плану                                                                                                                ¦

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

¦1.2.2.2.1¦Физкультурные ¦   муниципальные  ¦    количество    ¦ ед.¦ 139 ¦ 139 ¦  139  ¦ бюджет города¦10068,2¦10068,2¦ 10068,2¦

¦         ¦и спортивные  ¦    учреждения,   ¦    проведенных   ¦    ¦     ¦     ¦       ¦     Перми    ¦       ¦       ¦        ¦

¦         ¦мероприятия   ¦ подведомственные ¦    официальных   ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦на территории ¦       КФКС       ¦  физкультурных,  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦города Перми  ¦                  ¦   физкультурно-  ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦ оздоровительных и¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

¦         ¦              ¦                  ¦    спортивных    ¦    ¦     ¦     ¦       ¦              ¦       ¦       ¦        ¦

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

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

¦Итого по мероприятию 1.2.2.2.1, в том числе по источникам финансирования               ¦ бюджет города¦10068,2¦10068,2¦ 10068,2¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по основному мероприятию 1.2.2.2, в том числе по источникам финансирования       ¦ бюджет города¦10068,2¦10068,2¦ 10068,2¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Итого по задаче 1.2.2, в том числе по источникам финансирования                        ¦ бюджет города¦12654,2¦12654,2¦ 12654,2¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

¦Всего по подпрограмме 1.2, в том числе по источникам финансирования                    ¦ бюджет города¦59941,3¦60435,4¦ 60817,5¦

¦                                                                                       ¦     Перми    ¦       ¦       ¦        ¦

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

                               ТАБЛИЦА                              

      показателей конечного результата реализации муниципальной     

      программы "Развитие физической культуры и спорта в городе     

                                Перми"                                

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

¦  N  ¦      Наименование цели программы,       ¦Ед.изм.¦       Значения показателей конечного результата       ¦

¦     ¦    подпрограммы, задачи, показателя     ¦       ¦                                                       ¦

¦     ¦          конечного результата           ¦       ¦                                                       ¦

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

¦     ¦                                         ¦       ¦     2017 год     ¦    2018 год     ¦     2019 год     ¦

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

¦     ¦                                         ¦       ¦       План       ¦      план       ¦       план       ¦

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

¦  1  ¦                    2                    ¦   3   ¦         4        ¦        5        ¦         6        ¦

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

¦  1  ¦Цель. Создание условий для развития физической культуры и массового спорта                               ¦

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

¦     ¦Доля населения, систематически           ¦   %   ¦       33,0       ¦      36,0       ¦       39,0       ¦

¦     ¦занимающегося физической культурой и     ¦       ¦                  ¦                 ¦                  ¦

¦     ¦спортом, от общей численности населения  ¦       ¦                  ¦                 ¦                  ¦