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Постановление Администрации г. Перми от 18.10.2017 № 865

¦                                                                                             ¦ внебюджетные ¦1215,100¦1215,100¦1215,100 ¦

¦                                                                                             ¦  источники   ¦        ¦        ¦         ¦

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

¦1.1.1.1.2¦ Социальная и   ¦      УВОСиМО     ¦     количество    ¦чел.¦  400 ¦  400 ¦   400  ¦    бюджет    ¦ 300,000¦ 300,000¦ 300,000 ¦

¦         ¦ культурная     ¦                  ¦     мигрантов,    ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦ адаптация      ¦                  ¦     получивших    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦ мигрантов      ¦                  ¦  консультационные ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   правовые услуги ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    тираж выпуска  ¦ ед.¦ 30000¦ 30000¦  30000 ¦    бюджет    ¦ 350,000¦ 350,000¦ 350,000 ¦

¦         ¦                ¦                  ¦   информационных  ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     материалов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦ 105,000¦ 105,000¦ 105,00  ¦

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

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

¦         ¦                ¦       ДКМП,      ¦     количество    ¦ шт.¦  700 ¦  700 ¦   700  ¦    бюджет    ¦ 250,000¦ 250,000¦ 250,000 ¦

¦         ¦                ¦   муниципальные  ¦    приобретенной  ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦    учреждения,   ¦  научно-популярной¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦ подведомственные ¦    и справочной   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦       ДКМП       ¦     литературы    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦     количество    ¦ ед.¦  10  ¦  10  ¦   10   ¦    бюджет    ¦ 193,000¦ 193,000¦ 193,000 ¦

¦         ¦                ¦                  ¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦     социальной    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦    и культурной   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦      адаптации    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦      мигрантов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  500 ¦  500 ¦   500  ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦     Перми    ¦        ¦        ¦         ¦

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

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

¦Итого по мероприятию 1.1.1.1.2, в том числе по источникам финансирования                     ¦              ¦1198,000¦1198,000¦1198,000 ¦

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

¦                                                                                             ¦    бюджет    ¦1093,000¦1093,000¦1093,000 ¦

¦                                                                                             ¦ города Перми ¦        ¦        ¦         ¦

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

¦                                                                                             ¦ внебюджетные ¦ 105,000¦ 105,000¦ 105,000 ¦

¦                                                                                             ¦  источники   ¦        ¦        ¦         ¦

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

¦1.1.1.1.3¦ Профилактически¦      УВОСиМО     ¦    количество     ¦ ед.¦   1  ¦   1  ¦    1   ¦    бюджет    ¦ 50,000 ¦ 50,000 ¦ 50,000  ¦

¦         ¦ е мероприятия  ¦                  ¦    проведенных    ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦ по недопущению ¦                  ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦ межнациональных¦                  ¦   мероприятий по  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦ (межэтнических)¦                  ¦     недопущению   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦ конфликтов     ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  13  ¦  13  ¦   13   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

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

¦         ¦                ¦ Ленинского района¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦     недопущению   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦ Мотовилихинского ¦    проведенных    ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦      района      ¦ профилактических  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    недопущению    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  межнациональных  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  (межэтнических)  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦    конфликтов     ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦  Индустриального ¦    проведенных    ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦      района      ¦ профилактических  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    недопущению    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  межнациональных  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  (межэтнических)  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦    конфликтов     ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦   Свердловского  ¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦      района      ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦     недопущению   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦ Кировского района¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦   по недопущению  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦ Орджоникидзевско-¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦     го района    ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦   по недопущению  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

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

¦         ¦                ¦      района      ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦     недопущению   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

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

¦         ¦                ¦поселка Новые Ляды¦     проведенных   ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦   по недопущению  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  7,500 ¦  7,500 ¦  7,500  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦  25  ¦  25  ¦   25   ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

¦         ¦                ¦ ДО, муниципальные¦    количество     ¦ ед.¦  15  ¦  15  ¦   15   ¦    бюджет    ¦ 200,000¦ 200,000¦ 200,000 ¦

¦         ¦                ¦  образовательные ¦    проведенных    ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦   организации,   ¦  профилактических ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦ подведомственные ¦     мероприятий   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦        ДО        ¦   по недопущению  ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   межнациональных ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦   (межэтнических) ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     конфликтов    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦ 44830¦ 44830¦  44830 ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦   итого по ПНР   ¦                   ¦    ¦      ¦      ¦        ¦    бюджет    ¦ 450,000¦ 450,000¦ 450,000 ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦ 60,000 ¦ 60,000 ¦ 60,000  ¦

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

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

¦         ¦                ¦                  ¦    количество     ¦чел.¦ 45043¦ 45043¦  45043 ¦    бюджет    ¦  0,000 ¦  0,000 ¦  0,000  ¦

¦         ¦                ¦                  ¦    участников     ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

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

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

¦         ¦                ¦                  ¦                   ¦    ¦      ¦      ¦        ¦ внебюджетные ¦  0,000 ¦  0,000 ¦  0,000  ¦

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

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

¦         ¦                ¦        ДОБ       ¦     количество    ¦ ед.¦ 1000 ¦ 1000 ¦  1000  ¦    бюджет    ¦ 100,000¦ 100,000¦ 100,000 ¦

¦         ¦                ¦                  ¦    изготовленных  ¦    ¦      ¦      ¦        ¦ города Перми ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     экземпляров   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     пособий по    ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦    профилактике   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦    терроризма и   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

¦         ¦                ¦                  ¦     экстремизма   ¦    ¦      ¦      ¦        ¦              ¦        ¦        ¦         ¦

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

¦Итого по мероприятию 1.1.1.1.3, в том числе по источникам финансирования                     ¦              ¦ 610,000¦ 610,000¦ 610,000 ¦

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

¦                                                                                             ¦    бюджет    ¦ 550,000¦ 550,000¦ 550,000 ¦

¦                                                                                             ¦ города Перми ¦        ¦        ¦         ¦

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

¦                                                                                             ¦ внебюджетные ¦ 60,000 ¦ 60,000 ¦ 60,000  ¦

¦                                                                                             ¦  источники   ¦        ¦        ¦         ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам                            ¦              ¦ 11040, ¦ 11040, ¦ 11040,  ¦

¦финансирования                                                                               ¦              ¦   100  ¦   100  ¦   100   ¦

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

¦                                                                                             ¦ бюджет города¦9660,000¦9660,000¦9660,000 ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦         ¦

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

¦                                                                                             ¦ внебюджетные ¦1380,100¦1380,100¦1380,100 ¦

¦                                                                                             ¦   источники  ¦        ¦        ¦         ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                              ¦              ¦ 11040, ¦ 11040, ¦ 11040,  ¦

¦                                                                                             ¦              ¦   100  ¦   100  ¦   100   ¦

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

¦                                                                                             ¦ бюджет города¦9660,000¦9660,000¦9660,000 ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦         ¦

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

¦                                                                                             ¦ внебюджетные ¦1380,100¦1380,100¦1380,100 ¦

¦                                                                                             ¦   источники  ¦        ¦        ¦         ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                          ¦              ¦ 11040, ¦ 11040, ¦ 11040,  ¦

¦                                                                                             ¦              ¦   100  ¦   100  ¦   100   ¦

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

¦                                                                                             ¦ бюджет города¦9660,000¦9660,000¦9660,000 ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦         ¦

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

¦                                                                                             ¦ внебюджетные ¦1380,100¦1380,100¦1380,100 ¦

¦                                                                                             ¦   источники  ¦        ¦        ¦         ¦

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

 

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

        подпрограммы 1.2 "Содействие формированию гармоничной       

             межконфессиональной ситуации в городе Перми"            

        муниципальной программы "Укрепление межнационального и       

            межконфессионального согласия в городе Перми"           

 

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

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

¦         ¦ задачи, основного ¦                  ¦                                             ¦  финансирования  ¦         тыс. руб.         ¦

¦         ¦   мероприятия,    ¦                  ¦                                             ¦                  ¦                           ¦

¦         ¦    мероприятия    ¦                  ¦                                             ¦                  ¦                           ¦

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

¦         ¦                   ¦                  ¦   наименование    ¦ ед. ¦2018 ¦2019 ¦ 2020  ¦                  ¦2018 год¦2019 год¦2020 год ¦

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


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