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Постановление Администрации г. Перми от 19.10.2017 № 912

¦         ¦                    ¦  МКУ "Благоустройство  ¦    количество    ¦ ед. ¦   2   ¦   2   ¦   -   ¦ бюджет города¦ 150,000¦ 150,000¦  0,000 ¦

¦         ¦                    ¦Мотовилихинского района"¦   обустроенных   ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦                    ¦                        ¦     родников     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

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

¦         ¦                    ¦  МКУ "Благоустройство  ¦                  ¦     ¦   -   ¦   -   ¦   4   ¦              ¦  0,000 ¦  0,000 ¦ 300,00 ¦

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

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

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

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

¦         ¦                    ¦  Свердловского района" ¦                  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования                        ¦ бюджет города¦7890,000¦7673,500¦7673,500¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

¦                                                                                                        ¦ бюджет города¦ 709,100¦ 709,100¦ 709,100¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦   источники  ¦        ¦        ¦        ¦

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

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

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

¦                                                                                                        ¦ бюджет города¦ 709,100¦ 709,100¦ 709,100¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦   источники  ¦        ¦        ¦        ¦

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

¦ 1.1.1.3 ¦Экологическое просвещение населения города Перми                                                                               ¦        ¦

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

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

¦         ¦населения           ¦                  ¦    по экологическим    ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦города Перми        ¦                  ¦         акциям         ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦к реализации        ¦                  ¦    и природоохранным   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦экологических       ¦                  ¦      мероприятиям      ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦         ¦                    ¦                  ¦          тираж         ¦ ед. ¦ 1979  ¦ 1979  ¦ 1979  ¦ бюджет города¦ 196,300¦ 196,300¦ 196,300¦

¦         ¦                    ¦                  ¦        изданных        ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦справочно-информационных¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

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

¦         ¦                    ¦                  ¦эколого-просветительских¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦   передач на радио и   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦         ¦                    ¦                  ¦       количество       ¦     ¦  100  ¦  100  ¦  100  ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

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

¦         ¦                    ¦                  ¦эколого-просветительских¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦   передач на радио и   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦     телевидении по     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦ результатам публикации ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦    пресс-релизов УЭП   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

¦         ¦                    ¦                  ¦  порталов, находящихся ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦      на содержании     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦ 1.1.1.4 ¦Сокращение негативного воздействия на окружающую среду                                                                                  ¦

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

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

¦         ¦внедрения           ¦                  ¦      города Перми,     ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦предприятиями       ¦                  ¦    получивших льготу   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦города Перми        ¦                  ¦    в виде временных    ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦наилучших доступных ¦                  ¦ условий приема сточных ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦технологий на базе  ¦                  ¦      вод в систему     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦единой              ¦                  ¦      коммунальной      ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦технологической     ¦                  ¦канализации города Перми¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦платформы           ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

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

¦         ¦проектов            ¦                  ¦        эффектом        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦с природоохранным   ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦1.1.1.4.3¦Экологическое       ¦     УЭП, ДГА, ДЭиПП    ¦      площадь     ¦ га  ¦12513,0¦12438,0¦12363,0¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

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

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

¦         ¦(санитарно-защитные ¦                        ¦   города Перми   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦зоны, промышленные  ¦                        ¦                  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦зоны и другое)      ¦                        ¦                  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                                         ¦     всего    ¦9859,700¦9643,200¦9643,200¦

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

¦                                                                                                        ¦ бюджет города¦9646,900¦9430,400¦9430,400¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

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

¦                                                                                                        ¦   источники  ¦        ¦        ¦        ¦

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

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

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

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

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

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

¦         ¦и предоставление    ¦                  ¦  о состоянии воздуха,  ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦населению города    ¦                  ¦      полученных по     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦Перми информации    ¦                  ¦  дополнительному посту ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦о состоянии         ¦                  ¦ наблюдений за качеством¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦окружающей среды    ¦                  ¦        атмосферы       ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦  в Дзержинском районе  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

¦         ¦                    ¦                  ¦  о состоянии воздуха,  ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

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

¦         ¦                    ¦                  ¦магистралям города Перми¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦         ¦                    ¦                  ¦      о проведенном     ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦  обследовании зеленых  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

¦         ¦                    ¦                  ¦    территории района   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

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

¦         ¦                    ¦                  ¦     хвойных пород,     ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

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

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

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

¦         ¦                    ¦                  ¦    количество актов    ¦ ед. ¦  425  ¦  425  ¦  425  ¦ бюджет города¦ 396,000¦ 396,000¦ 396,000¦

¦         ¦                    ¦                  ¦  обследования зеленых  ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦  насаждений, рейдовых  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

¦         ¦                    ¦                  ¦   осмотров городских   ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦  лесов по поступившим  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦   заявлениям, выездов  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦  на судебные заседания ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦         ¦                    ¦                  ¦    рекреационных зон   ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

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

¦         ¦                    ¦                  ¦      водоохранных      ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦                    ¦                  ¦   и рекреационных зон  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования                                ¦ бюджет города¦1894,000¦1894,000¦1894,000¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦1.1.2.1.2¦Содействие внедрению¦  УЭП, ДЖКХ, УВБ  ¦    наличие элементов   ¦есть/¦ есть  ¦ есть  ¦ есть  ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦механизмов "зеленых ¦                  ¦   программы "зеленый   ¦ нет ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦технологий" в сферу ¦                  ¦     офис" в текущей    ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦городского          ¦                  ¦      деятельности      ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦хозяйства,          ¦                  ¦     функциональных     ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦стимулирование      ¦                  ¦         органов        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦деятельности        ¦                  ¦  администрации города  ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦по вторичному       ¦                  ¦          Перми         ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦использованию       ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦отходов, повышению  ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦энерго- и           ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦ресурсоэффективности¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦хозяйствования      ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования                                ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦1.1.2.1.3¦Ликвидация          ¦        УЭП       ¦    наличие объектов    ¦есть/¦  нет  ¦  нет  ¦  нет  ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦накопленного        ¦                  ¦      накопленного      ¦ нет ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦загрязнения         ¦                  ¦ загрязнения окружающей ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦окружающей среды и  ¦                  ¦          среды         ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦чрезвычайных        ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

¦         ¦ситуаций            ¦                  ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.1.2.1.3, в том числе по источникам финансирования                                ¦ бюджет города¦  0,000 ¦  0,000 ¦  0,000 ¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования                        ¦ бюджет города¦1894,000¦1894,000¦1894,000¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦ 1.1.2.2 ¦Компенсационные посадки зеленых насаждений                                                                                              ¦

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

¦1.1.2.2.1¦   Посадка зеленых  ¦        МКУ       ¦  количество посаженных ¦ ед. ¦  362  ¦  362  ¦  362  ¦ бюджет города¦1267,000¦1267,000¦1267,000¦

¦         ¦  насаждений ценных ¦ "Благоустройство ¦   зеленых насаждений   ¦     ¦       ¦       ¦       ¦     Перми    ¦        ¦        ¦        ¦

¦         ¦        видов       ¦   Дзержинского   ¦      ценных видов      ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦        ¦

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  488  ¦  488  ¦  377  ¦              ¦1708,000¦1708,000¦1319,500¦

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

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

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  199  ¦  199  ¦  199  ¦              ¦ 698,100¦ 696,500¦ 697,300¦

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

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  87   ¦  87   ¦  87   ¦              ¦ 304,500¦ 304,500¦ 304,500¦

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

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

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  434  ¦  311  ¦  311  ¦              ¦1519,000¦1088,500¦1088,500¦

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

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

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  406  ¦  283  ¦  283  ¦              ¦1421,000¦ 990,600¦ 990,500¦

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

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

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

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

¦         ¦                    ¦        МКУ       ¦                        ¦     ¦  488  ¦  488  ¦  377  ¦              ¦1708,000¦1708,000¦  1319, ¦

¦         ¦                    ¦ "Благоустройство ¦                        ¦     ¦       ¦       ¦       ¦              ¦        ¦        ¦   500  ¦

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

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

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

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

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

¦         ¦                    ¦                  ¦                        ¦     ¦       ¦       ¦       ¦   источники  ¦   200  ¦   200  ¦   200  ¦

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

¦         ¦                    ¦       ИТОГО      ¦                        ¦ ед. ¦ 12362 ¦ 12116 ¦ 11894 ¦     всего    ¦ 27678, ¦ 26816, ¦ 26040, ¦

¦         ¦                    ¦      по ПНР      ¦                        ¦     ¦       ¦       ¦       ¦              ¦   800  ¦   300  ¦   000  ¦

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

¦         ¦                    ¦                  ¦                        ¦     ¦ 2464  ¦ 2218  ¦ 1996  ¦ бюджет города¦8625,600¦7763,100¦6986,800¦

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

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

¦         ¦                    ¦                  ¦                        ¦     ¦       ¦       ¦       ¦   источники  ¦   200  ¦   200  ¦   200  ¦

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

¦Итого по мероприятию 1.1.2.2.1, в том числе по источникам финансирования                                ¦     всего    ¦ 27678, ¦ 26816, ¦ 26040, ¦

¦                                                                                                        ¦              ¦   800  ¦   300  ¦   000  ¦

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

¦                                                                                                        ¦ бюджет города¦    8   ¦    7   ¦    6   ¦

¦                                                                                                        ¦     Перми    ¦ 625,600¦ 763,100¦ 986,800¦

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

¦                                                                                                        ¦ внебюджетные ¦ 19053, ¦ 19053, ¦ 19053, ¦

¦                                                                                                        ¦   источники  ¦   200  ¦   200  ¦   200  ¦

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

¦Итого по основному мероприятию 1.1.2.2, в том числе по источникам финансирования                        ¦     всего    ¦ 27678, ¦ 26816, ¦ 26040, ¦

¦                                                                                                        ¦              ¦   800  ¦   300  ¦   000  ¦

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

¦                                                                                                        ¦ бюджет города¦8625,600¦7763,100¦6986,800¦

¦                                                                                                        ¦     Перми    ¦        ¦        ¦        ¦

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

¦                                                                                                        ¦ внебюджетные ¦ 19053, ¦ 19053, ¦ 19053, ¦

¦                                                                                                        ¦   источники  ¦   200  ¦   200  ¦   200  ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                                         ¦     всего    ¦ 29572, ¦ 28710, ¦ 27934, ¦

¦                                                                                                        ¦              ¦   800  ¦   300  ¦   000  ¦

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

¦                                                                                                        ¦ бюджет города¦ 10519, ¦  9657, ¦  8880, ¦

¦                                                                                                        ¦     Перми    ¦   600  ¦   100  ¦   800  ¦

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

¦                                                                                                        ¦ внебюджетные ¦ 19053, ¦ 19053, ¦ 19053, ¦

¦                                                                                                        ¦   источники  ¦   200  ¦   200  ¦   200  ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                                     ¦     всего    ¦ 39432, ¦ 38353, ¦ 37577, ¦

¦                                                                                                        ¦              ¦   500  ¦   500  ¦   200  ¦

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

¦                                                                                                        ¦ бюджет города¦ 20166, ¦ 19087, ¦ 18311, ¦

¦                                                                                                        ¦     Перми    ¦   500  ¦   500  ¦   200  ¦

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

¦                                                                                                        ¦ внебюджетные ¦ 19266, ¦ 19266, ¦ 19266, ¦

¦                                                                                                        ¦   источники  ¦   000  ¦   000  ¦   000  ¦

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

 

                    СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

          подпрограммы 1.2 "Охрана, защита и воспроизводство         

                           городских лесов"                          

           муниципальной программы "Охрана природы и лесное          

                        хозяйство города Перми"                      

 

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

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

¦         ¦     задачи,    ¦  программы ¦                                               ¦финансирования¦         тыс. руб.        ¦

¦         ¦    основного   ¦            ¦                                               ¦              ¦                          ¦

¦         ¦  мероприятия,  ¦            ¦                                               ¦              ¦                          ¦

¦         ¦   мероприятия  ¦            ¦                                               ¦              ¦                          ¦


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