Постановление Администрации г. Перми от 18.10.2017 № 861

¦         ¦                 ¦         ¦     площадь     ¦ га  ¦195,21(2)¦181,50(3)¦ 283,80(4) ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦         ¦                 ¦         ¦ территории, на  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     которую     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   разработана   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ документация по ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   планировке    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

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

¦         ¦                 ¦   ДГА   ¦     площадь     ¦ га  ¦195,21(2)¦181,50(3)¦ 283,80(4) ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦         ¦                 ¦         ¦ территории, на  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     которую     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   утверждена    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ документация по ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   планировке    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

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

¦         ¦                 ¦         ¦     площадь     ¦ га  ¦ 103,88  ¦  51,96  ¦  764,01   ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦         ¦                 ¦         ¦ территории, на  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     которую     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   утверждена    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ документация по ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   планировке    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   территории,   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦разработанная за ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ счет физических ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦и юридических лиц¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦         ¦                 ¦         ¦     площадь     ¦ га  ¦10646,62 ¦10880,08 ¦ 11927,89  ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦         ¦                 ¦         ¦ территории, на  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     которую     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   утверждена    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ документация по ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   планировке    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  территории в   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦      части      ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ функциональных  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     зон СТН     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  (нарастающим   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     итогом)     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования                     ¦     итого    ¦ 10631, ¦ 10000, ¦16000, ¦

¦                                                                                             ¦              ¦   300  ¦   000  ¦  000  ¦

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

¦                                                                                             ¦ бюджет города¦ 10631, ¦ 10000, ¦16000, ¦

¦                                                                                             ¦     Перми    ¦   300  ¦   000  ¦  000  ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования             ¦     итого    ¦ 10631, ¦ 10000, ¦16000, ¦

¦                                                                                             ¦              ¦   300  ¦   000  ¦  000  ¦

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

¦                                                                                             ¦ бюджет города¦ 10631, ¦ 10000, ¦16000, ¦

¦                                                                                             ¦     Перми    ¦   300  ¦   000  ¦  000  ¦

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

¦ 1.1.1.3 ¦Создание  условий для преобразования промышленных территорий посредством разработки документации по планировке территории, в¦

¦         ¦том числе в части функциональных зон территорий ситуативного проектирования                                                 ¦

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

¦1.1.1.3.1¦Разработка и     ¦   ДГА   ¦   количество    ¦ ед. ¦  1(5)   ¦    -    ¦     -     ¦ бюджет города¦0,000(6)¦  0,000 ¦ 0,000 ¦

¦         ¦утверждение      ¦         ¦ территорий, на  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦документации по  ¦         ¦     которые     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦планировке       ¦         ¦   утверждена    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦территорий (в    ¦         ¦ документация по ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦том числе        ¦         ¦   планировке    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦градостроительных¦         ¦  территории (в  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦планов земельных ¦         ¦    том числе    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦участков) для    ¦         ¦градостроительных¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦преобразования   ¦         ¦планов земельных ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦промышленных     ¦         ¦   участков),    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦территорий города¦         ¦разработанная за ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ счет физических ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  и юридических  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  лиц, в целях   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    реновации    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  промышленных   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   территорий    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦Итого по мероприятию 1.1.1.3.1, в том числе по источникам финансирования                     ¦     итого    ¦  0,000 ¦  0,000 ¦ 0,000 ¦

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

¦                                                                                             ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦       ¦

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

¦Итого по основному мероприятию 1.1.1.3, в том числе по источникам финансирования             ¦     итого    ¦  0,000 ¦  0,000 ¦ 0,000 ¦

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

¦                                                                                             ¦ бюджет города¦  0,000 ¦  0,000 ¦ 0,000 ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦       ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                              ¦     итого    ¦ 31759, ¦ 31126, ¦37124, ¦

¦                                                                                             ¦              ¦   900  ¦   200  ¦  800  ¦

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

¦                                                                                             ¦ бюджет города¦ 31759, ¦ 31126, ¦37124, ¦

¦                                                                                             ¦     Перми    ¦   900  ¦   200  ¦  800  ¦

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

¦  1.1.2  ¦Задача. Реализация мероприятий в области застройки территории города Перми                                                  ¦

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

¦ 1.1.2.1 ¦Реализация прочих мероприятий, обеспечивающих градостроительную деятельность на территории города Перми                     ¦

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

¦1.1.2.1.1¦Разработка и     ¦   ДГА   ¦   количество    ¦ ед. ¦  1225   ¦  1225   ¦   1225    ¦ бюджет города¦ 365,300¦ 365,300¦ 365,  ¦

¦         ¦утверждение      ¦         ¦подготовленных и ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦  300  ¦

¦         ¦градостроительных¦         ¦  утвержденных   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦планов земельных ¦         ¦градостроительных¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦участков         ¦         ¦планов земельных ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    участков     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования                     ¦     итого    ¦ 365,300¦ 365,300¦ 365,  ¦

¦                                                                                             ¦              ¦        ¦        ¦  300  ¦

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

¦                                                                                             ¦ бюджет города¦ 365,300¦ 365,300¦ 365,  ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦  300  ¦

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

¦1.1.2.1.2¦Проведение       ¦   ДГА   ¦   количество    ¦ ед. ¦   24    ¦   24    ¦    24     ¦ бюджет города¦ 720,000¦ 720,000¦ 720,  ¦

¦         ¦экспертиз,       ¦         ¦  строительно-   ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦  000  ¦

¦         ¦оказание         ¦         ¦  технических    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦консультационных,¦         ¦   экспертиз,    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦юридических услуг¦         ¦  проводимых в   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  целях осмотра  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     зданий      ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  (сооружений)   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦         ¦                 ¦         ¦   количество    ¦ ед. ¦    2    ¦    2    ¦     2     ¦ бюджет города¦ 101,600¦ 101,600¦ 101,  ¦

¦         ¦                 ¦         ¦ подготовленных  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦  600  ¦

¦         ¦                 ¦         ¦   экспертных    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   заключений,   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   проведенных   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   экспертиз,    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦         ¦                 ¦         ¦консультационных,¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   юридических   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    услуг (по    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ инициативе ДГА) ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦         ¦                 ¦         ¦   количество    ¦ ед. ¦    2    ¦    2    ¦     2     ¦ бюджет города¦ 101,600¦ 101,600¦ 101,  ¦

¦         ¦                 ¦         ¦   проведенных   ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦  600  ¦

¦         ¦                 ¦         ¦   экспертиз,    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   назначенных   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦определением суда¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦         ¦                 ¦         ¦   количество    ¦ ед. ¦    3    ¦    3    ¦     3     ¦ бюджет города¦  7,500 ¦  7,500 ¦ 7,500 ¦

¦         ¦                 ¦         ¦   оплаченных    ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  документов по  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   возмещению    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    судебных     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    расходов,    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ государственных ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦     пошлин,     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ восстановлению  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦    расходов     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования                     ¦     итого    ¦ 930,700¦ 930,700¦ 930,  ¦

¦                                                                                             ¦              ¦        ¦        ¦  700  ¦

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

¦                                                                                             ¦ бюджет города¦ 930,700¦ 930,700¦ 930,  ¦

¦                                                                                             ¦     Перми    ¦        ¦        ¦  700  ¦

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

¦1.1.2.1.3¦Создание макета  ¦   ДГА   ¦   количество    ¦ ед. ¦    -    ¦    1    ¦     -     ¦ бюджет города¦  0,000 ¦  3200, ¦ 0,000 ¦

¦         ¦центрального     ¦         ¦    созданных    ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦   000  ¦       ¦

¦         ¦планировочного   ¦         ¦ электронных 3D  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦района города    ¦         ¦     моделей     ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦Перми            ¦         ¦  центрального   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ планировочного  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

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

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

¦         ¦                 ¦         ¦   количество    ¦ ед. ¦    -    ¦    -    ¦     1     ¦ бюджет города¦  0,000 ¦  0,000 ¦ 1650, ¦

¦         ¦                 ¦         ¦  изготовленных  ¦     ¦         ¦         ¦           ¦     Перми    ¦        ¦        ¦  000  ¦

¦         ¦                 ¦         ¦и установленных  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦   3D моделей    ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦  центрального   ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

¦         ¦                 ¦         ¦ планировочного  ¦     ¦         ¦         ¦           ¦              ¦        ¦        ¦       ¦

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

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

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

¦Итого по мероприятию 1.1.2.1.3, в том числе по источникам финансирования                     ¦     итого    ¦  0,000 ¦  3200, ¦ 1650, ¦

¦                                                                                             ¦              ¦        ¦   000  ¦  000  ¦

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

¦                                                                                             ¦ бюджет города¦  0,000 ¦  3200, ¦ 1650, ¦

¦                                                                                             ¦     Перми    ¦        ¦   000  ¦  000  ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования             ¦     итого    ¦  1296, ¦  4496, ¦ 2946, ¦

¦                                                                                             ¦              ¦   000  ¦   000  ¦  000  ¦

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

¦                                                                                             ¦ бюджет города¦  1296, ¦  4496, ¦ 2946, ¦

¦                                                                                             ¦     Перми    ¦   000  ¦   000  ¦  000  ¦

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

¦Итого по задаче 1.1.2 в том числе по источникам финансирования                               ¦     итого    ¦  1296, ¦  4496, ¦ 2946, ¦

¦                                                                                             ¦              ¦   000  ¦   000  ¦  000  ¦

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

¦                                                                                             ¦ бюджет города¦  1296, ¦  4496, ¦ 2946, ¦

¦                                                                                             ¦     Перми    ¦   000  ¦   000  ¦  000  ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                          ¦     итого    ¦ 33055, ¦ 35622, ¦40070, ¦

¦                                                                                             ¦              ¦   900  ¦   200  ¦  800  ¦

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

¦                                                                                             ¦ бюджет города¦ 33055, ¦ 35622, ¦40070, ¦

¦                                                                                             ¦     Перми    ¦   900  ¦   200  ¦  800  ¦

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

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

   подпрограммы 1.2 "Улучшение архитектурного облика города Перми"  

муниципальной программы "Градостроительная деятельность на территории

                            города Перми"                           

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

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

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

¦         ¦    основного   ¦                  ¦                                              ¦              ¦                             ¦

¦         ¦  мероприятия,  ¦                  ¦                                              ¦              ¦                             ¦

¦         ¦   мероприятия  ¦                  ¦                                              ¦              ¦                             ¦

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

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

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

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

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

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

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

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

¦  1.2.1  ¦Задача. Формирование архитектурного облика города Перми                                                                        ¦

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

¦ 1.2.1.1 ¦Разработка документации по архитектурному облику центральных улиц города Перми                                                 ¦

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

¦1.2.1.1.1¦Разработка      ¦        ДГА       ¦   количество    ¦ ед.¦  40  ¦  40  ¦   40    ¦ бюджет города¦ 796,800 ¦ 796,800¦  796,800 ¦

¦         ¦колерных        ¦                  ¦  разработанных  ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦паспортов       ¦                  ¦    колерных     ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦зданий,         ¦                  ¦    паспортов    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦расположенных   ¦                  ¦     зданий,     ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦на центральных  ¦                  ¦расположенных на ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦улицах города   ¦                  ¦   центральных   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦Перми           ¦                  ¦  улицах города  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

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

¦Итого по мероприятию 1.2.1.1.1, в том числе по источникам финансирования                    ¦     итого    ¦ 796,800 ¦ 796,800¦  796,800 ¦

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

¦                                                                                            ¦ бюджет города¦ 796,800 ¦ 796,800¦  796,800 ¦

¦                                                                                            ¦     Перми    ¦         ¦        ¦          ¦

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

¦1.2.1.1.2¦Разработка      ¦     МКУ "ИТП"    ¦   количество    ¦ ед.¦ 1(7) ¦   -  ¦    -    ¦ бюджет города¦0,000(8) ¦  0,000 ¦   0,000  ¦

¦         ¦концепции по    ¦                  ¦ разработанных и ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦реновации       ¦                  ¦  согласованных  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦территории      ¦                  ¦  концепций по   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦улиц,           ¦                  ¦    реновации    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦являющихся      ¦                  ¦территории улиц, ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦главными        ¦                  ¦   являющихся    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦артериями       ¦                  ¦    главными     ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦административных¦                  ¦    артериями    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦районов, на     ¦                  ¦административных ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦которых         ¦                  ¦   районов, на   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦сосредоточена   ¦                  ¦     которых     ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦основная        ¦                  ¦  сосредоточена  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦активность      ¦                  ¦    основная     ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦населения       ¦                  ¦   активность    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

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

¦Итого по мероприятию 1.2.1.1.2, в том числе по источникам финансирования                    ¦     итого    ¦  0,000  ¦  0,000 ¦   0,000  ¦

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

¦                                                                                            ¦ бюджет города¦  0,000  ¦  0,000 ¦   0,000  ¦

¦                                                                                            ¦     Перми    ¦         ¦        ¦          ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования            ¦     итого    ¦ 796,800 ¦ 796,800¦  796,800 ¦

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

¦                                                                                            ¦ бюджет города¦ 796,800 ¦ 796,800¦  796,800 ¦

¦                                                                                            ¦     Перми    ¦         ¦        ¦          ¦

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

¦ 1.2.1.2 ¦Снос самовольных построек, приведение объектов капитального строительства в первоначальное положение на территории города Перми¦

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

¦1.2.1.2.1¦Обеспечение     ¦   администрация  ¦   количество    ¦ ед.¦   4  ¦   4  ¦    4    ¦ бюджет города¦ 203,200 ¦ 203,200¦  203,200 ¦

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

¦         ¦самовольных     ¦   района города  ¦  строительно-   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦построек,       ¦       Перми      ¦  технических    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦приведения      ¦                  ¦    экспертиз    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦объектов        ¦                  ¦                 ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦капитального    ¦                  ¦                 ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦строительства в ¦                  ¦                 ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦первоначальное  ¦                  ¦                 ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦положение на    ¦                  ¦                 ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

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

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

¦         ¦                ¦   администрация  ¦   количество    ¦ ед.¦   1  ¦   -  ¦    -    ¦ бюджет города¦1243,300 ¦  0,000 ¦   0,000  ¦

¦         ¦                ¦  Индустриального ¦    снесенных    ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦                ¦      района      ¦   самовольных   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦   построек в    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

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

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

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

¦         ¦                ¦                  ¦   количество    ¦ ед.¦   4  ¦   4  ¦    4    ¦ бюджет города¦ 203,200 ¦ 203,200¦  203,200 ¦

¦         ¦                ¦                  ¦   проведенных   ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦  строительно-   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

¦         ¦                ¦                  ¦    экспертиз    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

¦         ¦                ¦   администрация  ¦   количество    ¦ ед.¦   1  ¦   1  ¦    -    ¦ бюджет города¦ 680,000 ¦ 790,000¦   0,000  ¦

¦         ¦                ¦ Кировского района¦    снесенных    ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦                ¦   города Перми   ¦   самовольных   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦   построек в    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

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

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

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

¦         ¦                ¦                  ¦   количество    ¦ ед.¦   -  ¦   -  ¦    3    ¦ бюджет города¦  0,000  ¦  0,000 ¦  256,700 ¦

¦         ¦                ¦                  ¦    объектов     ¦    ¦      ¦      ¦         ¦     Перми    ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦  капитального   ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦ строительства,  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦  приведенных в  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦ первоначальное  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦   положение,    ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦ существовавшее  ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦

¦         ¦                ¦                  ¦до осуществления ¦    ¦      ¦      ¦         ¦              ¦         ¦        ¦          ¦