Постановление Администрации г. Перми от 19.10.2016 № 889

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

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  21   ¦  21   ¦   21    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 10027 ¦ 10027 ¦  10027  ¦ бюджет города¦ 560,900 ¦ 560,900 ¦  560,900 ¦

¦         ¦            ¦  Индустриального ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  15   ¦  15   ¦   15    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 13324 ¦ 13324 ¦  13324  ¦ бюджет города¦ 838,500 ¦ 838,500 ¦  838,500 ¦

¦         ¦            ¦ Кировского района¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   города Перми   ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  29   ¦  29   ¦   29    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 2821  ¦ 2821  ¦  2821   ¦ бюджет города¦ 157,800 ¦ 157,800 ¦  157,800 ¦

¦         ¦            ¦ Ленинского района¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   города Перми   ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦   5   ¦   5   ¦    5    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 11474 ¦ 11474 ¦  11474  ¦ бюджет города¦1344,700 ¦1344,700 ¦ 1344,700 ¦

¦         ¦            ¦ Мотовилихинского ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  11   ¦  11   ¦   11    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 7299  ¦ 7299  ¦  7299   ¦ бюджет города¦ 713,800 ¦ 713,800 ¦  713,800 ¦

¦         ¦            ¦Орджоникидзевского¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  13   ¦  13   ¦   13    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 10006 ¦ 10006 ¦  10006  ¦ бюджет города¦1281,600 ¦1281,600 ¦ 1281,600 ¦

¦         ¦            ¦   Свердловского  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  16   ¦  16   ¦   16    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 4437  ¦ 4437  ¦  4437   ¦ бюджет города¦1071,500 ¦1071,500 ¦ 1071,500 ¦

¦         ¦            ¦   поселка Новые  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦ Ляды города Перми¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦   4   ¦   4   ¦    4    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   итого по ПНР   ¦   количество    ¦чел.¦ 83719 ¦ 83719 ¦  83719  ¦ бюджет города¦10301,200¦10451,200¦ 10451,200¦

¦         ¦            ¦                  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий по  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ месту жительства¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦                 ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦                 ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  184  ¦  183  ¦   183   ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.2, в том числе по источникам финансирования                  ¦ бюджет города¦10301,200¦10451,200¦ 10451,200¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования          ¦ бюджет города¦89247,100¦80940,000¦ 75940,000¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                           ¦ бюджет города¦89247,100¦80940,000¦ 75940,000¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                       ¦ бюджет города¦89247,100¦80940,000¦ 75940,000¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

                            ФИНАНСИРОВАНИЕ                           

 подпрограммы 1.2 "Создание условий для творческой и профессиональной

                      самореализации населения"                     

           муниципальной программы "Культура города Перми"          

+---------+----------------+----------------+---------------------------------------------------+--------------+----------------------------------¬

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

¦         ¦     задачи,    ¦    программы   ¦                                                   ¦финансирования¦                                  ¦

¦         ¦    основного   ¦                ¦                                                   ¦              ¦                                  ¦

¦         ¦  мероприятия,  ¦                ¦                                                   ¦              ¦                                  ¦

¦         ¦   мероприятия  ¦                ¦                                                   ¦              ¦                                  ¦

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

¦         ¦                ¦                ¦  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. Создание условий для организации мероприятий, направленных на повышение интереса жителей города Перми к театральному искусству ¦

¦         ¦и концертной деятельности                                                                                                              ¦

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

¦ 1.2.1.1 ¦Показ (организация показа) спектаклей, концертов и концертных программ                                                                 ¦

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

¦1.2.1.1.1¦Оказание услуг  ¦  муниципальные ¦   количество    ¦   ед.  ¦ 1130  ¦ 1130  ¦  1130  ¦ бюджет города¦112618,700¦112618,700¦ 112618,700 ¦

¦         ¦театрально-     ¦   учреждения,  ¦    публичных    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦сценического    ¦подведомственные¦   выступлений   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦искусства,      ¦      ДКМП,     ¦   учреждений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦концертной      ¦ осуществляющие ¦подведомственных ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦деятельности    ¦   театральную  ¦      ДКМП,      ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦  деятельность  ¦ осуществляющих  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   театральную   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

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

¦         ¦                ¦                ¦ число зрителей  ¦  чел.  ¦277564 ¦277564 ¦ 277564 ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    публичных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   выступлений   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦подведомственных ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦      ДКМП,      ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ осуществляющих  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   театральную   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

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

¦         ¦                ¦  муниципальные ¦   количество    ¦   ед.  ¦  158  ¦  158  ¦   158  ¦ бюджет города¦ 38244,500¦ 38244,500¦  38244,500 ¦

¦         ¦                ¦   учреждения,  ¦   концертов и   ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП,     ¦   программ на   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦ осуществляющие ¦   территории    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦   концертную   ¦  города Перми   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

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

¦         ¦                ¦                ¦ число зрителей  ¦  чел.  ¦ 96251 ¦ 96251 ¦  96251 ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертов и   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   программ на   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ города Перми по ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ входным билетам ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  муниципальные ¦   количество    ¦  чел.  ¦  34   ¦  34   ¦   34   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦   учреждения,  ¦   работников    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦  муниципальных  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП      ¦    театров и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ имеющих награды ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    (звания)     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦всероссийского и ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ международного  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦     уровней     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  муниципальные ¦ средняя оценка  ¦  балл  ¦  40   ¦  40   ¦   40   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦   учреждения,  ¦   выполнения    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦   отраслевых    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП      ¦   показателей   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  деятельности   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ муниципальными  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   театрами и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦концертного типа ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  итого по ПНР  ¦   количество    ¦   ед.  ¦ 1288  ¦ 1288  ¦  1288  ¦ бюджет города¦150863,200¦150863,200¦ 150863,200 ¦

¦         ¦                ¦                ¦    публичных    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  выступлений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертов и   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    программ     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦подведомственных ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦      ДКМП       ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ число зрителей  ¦  чел.  ¦373815 ¦373815 ¦ 373815 ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    публичных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  выступлений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертов и   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   программ на   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

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

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

¦         ¦                ¦                ¦   количество    ¦  чел.  ¦  34   ¦  34   ¦   34   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦                ¦   работников    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦    театров и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ имеющих награды ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    (звания)     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦всероссийского и ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ международного  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦     уровней     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ средняя оценка  ¦  балл  ¦  40   ¦  40   ¦   40   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦                ¦   выполнения    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   отраслевых    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   показателей   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  деятельности   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ муниципальными  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   театрами и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦концертного типа ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования                       ¦ бюджет города¦150863,200¦150863,200¦ 150863,200 ¦

¦                                                                                               ¦     Перми    ¦          ¦          ¦            ¦

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

¦1.2.1.1.2¦Целевая         ¦  муниципальные ¦количество вновь ¦   ед.  ¦   7   ¦   7   ¦    7   ¦ бюджет города¦ 10000,000¦ 10000,000¦  10000,000 ¦

¦         ¦субсидия на     ¦   учреждения,  ¦    созданных    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦создание        ¦подведомственные¦   спектаклей    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦театральных     ¦      ДКМП,     ¦                 ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦постановок      ¦ осуществляющие ¦                 ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦