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Постановление Администрации г. Перми от 19.10.2016 № 893

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦-      ¦  8,0  ¦    -    ¦              ¦  0,000  ¦3540,000 ¦   0,000  ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦         итого по показателю         ¦  км  ¦ 13,0  ¦ 13,0  ¦  13,0   ¦ бюджет города¦5752,500 ¦5752,500 ¦ 5752,500 ¦

¦         ¦                    ¦ непосредственного результата (далее ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦               - ПНР)                ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦    количество    ¦  ед. ¦   2   ¦   2   ¦    2    ¦ бюджет города¦ 150,000 ¦ 150,000 ¦  150,00  ¦

¦         ¦                    ¦ "Благоустройство ¦   обустроенных   ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦ Мотовилихинского ¦     родников     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦   -   ¦   1   ¦    1    ¦              ¦  0,000  ¦ 75,000  ¦  75,000  ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦Кировского района"¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦   2   ¦   -   ¦    -    ¦              ¦ 150,000 ¦  0,000  ¦   0,000  ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦   -   ¦   1   ¦    1    ¦              ¦  0,000  ¦ 75,000  ¦  75,000  ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦            итого по ПНР             ¦  ед. ¦   4   ¦   4   ¦    4    ¦ бюджет города¦300, 000 ¦300, 000 ¦ 300, 000 ¦

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

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

¦Итого по мероприятию 1.1.1.1.2, в том числе по источникам финансирования                             ¦ бюджет города¦6920,000 ¦6920,000 ¦ 6920,000 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования                     ¦ бюджет города¦8868,000 ¦7428,000 ¦ 7428,000 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦ 1.1.1.2 ¦Организация городских конкурсов социально значимых проектов в сфере экологии и природопользования                                        ¦

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

¦1.1.1.2.1¦Предоставление      ¦        УЭП       ¦    количество    ¦  ед. ¦   8   ¦   6   ¦    6    ¦ бюджет города¦ 839,400 ¦ 709,100 ¦  709,100 ¦

¦         ¦субсидий            ¦                  ¦     субсидий,    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦некоммерческим      ¦                  ¦  предоставленных ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦организациям        ¦                  ¦    победителям   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     городских    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     конкурсов    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     социально    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ значимых проектов¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ в сфере экологии ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦природопользования¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦                  ¦      ¦       ¦       ¦         ¦ внебюджетные ¦ 212,800 ¦ 212,800 ¦  212,800 ¦

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

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

¦         ¦                    ¦        УЭП       ¦    количество    ¦  ед. ¦   4   ¦   -   ¦    -    ¦ бюджет города¦ 300,00  ¦  0,000  ¦   0,000  ¦

¦         ¦                    ¦                  ¦     субсидий,    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  предоставленных ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  некоммерческим  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  организациям в  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦       сфере      ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  производителей  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  работ и услуг в ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦       сфере      ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   регулирования  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    численности   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   безнадзорных   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    животных и    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  оказания помощи ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   безнадзорным   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ собакам и кошкам ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования                             ¦     всего    ¦1352,200 ¦ 921,900 ¦  921,900 ¦

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

¦                                                                                                     ¦ бюджет города¦1139,400 ¦ 709,100 ¦  709,100 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦                                                                                                     ¦ внебюджетные ¦ 212,800 ¦ 212,800 ¦  212,800 ¦

¦                                                                                                     ¦   источники  ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования                     ¦     всего    ¦1352,200 ¦ 921,900 ¦  921,900 ¦

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

¦                                                                                                     ¦ бюджет города¦1139,400 ¦ 709,100 ¦  709,100 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦                                                                                                     ¦ внебюджетные ¦ 212,800 ¦ 212,800 ¦  212,800 ¦

¦                                                                                                     ¦   источники  ¦         ¦         ¦          ¦

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

¦ 1.1.1.3 ¦Экологическое просвещение населения города Перми                                                                                         ¦

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

¦1.1.1.3.1¦Привлечение         ¦        УЭП       ¦    количество    ¦  ед. ¦  12   ¦  10   ¦   10    ¦ бюджет города¦1000,000 ¦ 500,000 ¦  500,000 ¦

¦         ¦населения города    ¦                  ¦    проектов по   ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦Перми к реализации  ¦                  ¦   экологическим  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦экологических       ¦                  ¦     акциям и     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦проектов, акций     ¦                  ¦  природоохранным ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   мероприятиям   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦  тираж изданных  ¦  ед. ¦ 2629  ¦ 1979  ¦  1979   ¦ бюджет города¦ 423,300 ¦ 196,300 ¦  196,300 ¦

¦         ¦                    ¦                  ¦справочно-информац¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ ионных материалов¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦    количество    ¦  ед. ¦  63   ¦  63   ¦   63    ¦ бюджет города¦ 300,000 ¦ 300,000 ¦  300,000 ¦

¦         ¦                    ¦                  ¦  информационных, ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦эколого-просветите¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ льских передач на¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦      радио и     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    телевидении   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦                  ¦      ¦  100  ¦  100  ¦   100   ¦              ¦  0,000  ¦  0,000  ¦   0,000  ¦

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

¦         ¦                    ¦                  ¦    количество    ¦  ед. ¦   1   ¦   1   ¦    1    ¦ бюджет города¦ 51,500  ¦ 51,500  ¦  51,500  ¦

¦         ¦                    ¦                  ¦  информационных  ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     порталов,    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

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

¦Итого по мероприятию 1.1.1.3.1, в том числе по источникам финансирования                             ¦ бюджет города¦1774,800 ¦1047,800 ¦ 1047,800 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.3, в том числе по источникам финансирования                     ¦ бюджет города¦1774,800 ¦1047,800 ¦ 1047,800 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦ 1.1.1.4 ¦Сокращение негативного воздействия на окружающую среду                                                                                   ¦

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

¦1.1.1.4.1¦Стимулирование      ¦        УЭП       ¦    количество    ¦  ед. ¦   3   ¦   3   ¦    3    ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦внедрения           ¦                  ¦    предприятий   ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦предприятиями       ¦                  ¦   города Перми,  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦города Перми        ¦                  ¦ получивших льготу¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦наилучших доступных ¦                  ¦ в виде временных ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦технологий на базе  ¦                  ¦  условий приема  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦единой              ¦                  ¦   сточных вод в  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦технологической     ¦                  ¦      систему     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦платформы           ¦                  ¦   коммунальной   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    канализации   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

¦Итого по мероприятию 1.1.1.4.1, в том числе по источникам финансирования                             ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦1.1.1.4.2¦Реализация          ¦  УЭП, ДЖКХ, УВБ  ¦ наличие проектов ¦да/нет¦  да   ¦  да   ¦   да    ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦инфраструктурных    ¦                  ¦ с природоохранным¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦проектов с          ¦                  ¦     эффектом     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦природоохранным     ¦                  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦эффектом            ¦                  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.4.2, в том числе по источникам финансирования                             ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦1.1.1.4.3¦Экологическое       ¦  УЭП, ДГА, ДЭиПП ¦      площадь     ¦  га  ¦13938,2¦13863,2¦ 13788,2 ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦         ¦проектирование      ¦                  ¦санитарно-защитных¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦городской среды     ¦                  ¦ зон на территории¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦(снижение площади   ¦                  ¦   города Перми   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦санитарно-защитных  ¦                  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦зон, промышленных   ¦                  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦зон и другое)       ¦                  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.4.3, в том числе по источникам финансирования                             ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.4, в том числе по источникам финансирования                     ¦ бюджет города¦  0,000  ¦  0,000  ¦   0,000  ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                                      ¦     всего    ¦11995,000¦9397,700 ¦ 9397,700 ¦

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

¦                                                                                                     ¦ бюджет города¦11782,200¦9184,900 ¦ 9184,900 ¦

¦                                                                                                     ¦     Перми    ¦         ¦         ¦          ¦

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

¦                                                                                                     ¦ внебюджетные ¦ 212,800 ¦ 212,800 ¦  212,800 ¦

¦                                                                                                     ¦   источники  ¦         ¦         ¦          ¦

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

¦  1.1.2  ¦Задача. Поддержание и восстановление экологического баланса территорий города                                                            ¦

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

¦ 1.1.2.1 ¦Наблюдение за состоянием атмосферного воздуха и улучшение его качества                                                                   ¦

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

¦1.1.2.1.1¦Подготовка и        ¦        УЭП       ¦    количество    ¦  ед. ¦   4   ¦   4   ¦    4    ¦ бюджет города¦ 489,600 ¦ 489,600 ¦  489,600 ¦

¦         ¦предоставление      ¦                  ¦     отчетов о    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦населению города    ¦                  ¦     состоянии    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦Перми информации о  ¦                  ¦     воздуха,     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦состоянии           ¦                  ¦   полученных по  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦окружающей среды    ¦                  ¦  дополнительному ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ посту наблюдений ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   за качеством   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    атмосферы в   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    Дзержинском   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

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

¦         ¦                    ¦                  ¦    количество    ¦  ед. ¦   4   ¦   4   ¦    4    ¦ бюджет города¦ 398,400 ¦ 398,400 ¦  398,400 ¦

¦         ¦                    ¦                  ¦     отчетов о    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     состоянии    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     воздуха,     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   полученных по  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    магистралям   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                    ¦                  ¦    количество    ¦  ед. ¦   1   ¦   1   ¦    1    ¦ бюджет города¦ 318,600 ¦ 318,600 ¦  318,600 ¦

¦         ¦                    ¦                  ¦     отчетов о    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    проведенном   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   обследовании   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦      зеленых     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   насаждений на  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦ административного¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

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

¦         ¦                    ¦                  ¦    количество    ¦  ед. ¦  821  ¦  821  ¦   821   ¦ бюджет города¦ 85,400  ¦ 85,400  ¦  85,400  ¦

¦         ¦                    ¦                  ¦ деревьев хвойных ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦      пород,      ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  обработанных в  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ новогодний период¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦                  ¦ количество актов ¦  ед. ¦  778  ¦  500  ¦   500   ¦ бюджет города¦ 725,300 ¦ 396,000 ¦  396,000 ¦

¦         ¦                    ¦                  ¦   обследования   ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦      зеленых     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    насаждений,   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ рейдовых осмотров¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    ООПТ, актов   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     осмотров     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  городских лесов ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  по поступившим  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    заявлениям,   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦    выездов на    ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦судебные заседания¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦    количество    ¦  ед. ¦  257  ¦  257  ¦   257   ¦ бюджет города¦1156,500 ¦1156,500 ¦ 1156,500 ¦

¦         ¦                    ¦ "Благоустройство ¦    посаженных    ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦   Дзержинского   ¦      зеленых     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦      района"     ¦ насаждений ценных¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦       видов      ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  465  ¦  465  ¦   465   ¦              ¦2092,500 ¦2092,500 ¦ 2092,500 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  244  ¦  244  ¦   244   ¦              ¦1098,000 ¦1098,000 ¦ 1098,000 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦Ленинского района"¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  318  ¦  318  ¦   318   ¦              ¦1431,000 ¦1431,000 ¦ 1431,000 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  282  ¦  282  ¦   282   ¦              ¦1269,000 ¦1269,000 ¦ 1269,000 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦      района"     ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  650  ¦  650  ¦   650   ¦              ¦2923,000 ¦2923,000 ¦ 2923,000 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦   города Перми"  ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        МКУ       ¦                  ¦      ¦  225  ¦  225  ¦   225   ¦              ¦1012,500 ¦1012,500 ¦ 1012,500 ¦

¦         ¦                    ¦ "Благоустройство ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

¦         ¦                    ¦      Перми"      ¦                  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦                    ¦        УЭП       ¦                  ¦      ¦ 9898  ¦ 9898  ¦  9898   ¦ внебюджетные ¦19053,200¦19053,200¦ 19053,200¦

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

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

¦         ¦                    ¦            итого по ПНР             ¦  ед. ¦ 12339 ¦ 12339 ¦  12339  ¦     всего    ¦30035,700¦30035,700¦ 30035,700¦

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

¦         ¦                    ¦                                     ¦      ¦ 2441  ¦ 2441  ¦  2441   ¦ бюджет города¦10982,500¦10982,500¦ 10982,500¦

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

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

¦         ¦                    ¦                                     ¦      ¦ 9898  ¦ 9898  ¦  9898   ¦ внебюджетные ¦19053,200¦19053,200¦ 19053,200¦

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

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

¦         ¦                    ¦        УЭП       ¦    количество    ¦  ед. ¦   1   ¦   1   ¦    1    ¦ бюджет города¦ 206,000 ¦ 206,000 ¦  206,000 ¦

¦         ¦                    ¦                  ¦   обустроенных   ¦      ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦ рекреационных зон¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦   (площадок) в   ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦     границах     ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦                    ¦                  ¦  водоохранных и  ¦      ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦


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