Постановление Администрации г. Перми от 19.10.2017 № 909

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

¦           ¦                ¦                  ¦  консультаций с  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦     жителями     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦           ¦                ¦                  ¦    численность   ¦чел.¦  550  ¦  550  ¦   550  ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦   председателей  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦   советов МКД и  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦       лиц,       ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦           ¦                ¦                  ¦ управление МКД и ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦ имеющих намерение¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦   осуществлять   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦       такую      ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦   деятельность,  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦     прошедших    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    обучение по   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦     вопросам     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦  управления МКД  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

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

¦           ¦                ¦                  ¦    семинаров с   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦  консультантами  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦  информационно-  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦ консультационных ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦      пунктов     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.1.1.1, в том числе по источникам финансирования                        ¦ бюджет города¦ 2013,200 ¦ 2013,200 ¦ 2013,200 ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦ 1.3.1.1.2 ¦Проведение      ¦       ДЖКХ       ¦    количество    ¦ ед.¦   1   ¦   1   ¦    1   ¦ бюджет города¦ 1000,000 ¦ 1000,000 ¦ 1000,000 ¦

¦           ¦мероприятий,    ¦                  ¦    проведенных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦направленных на ¦                  ¦      форумов     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦развитие        ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦системы         ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦общественного   ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦контроля в      ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦           ¦жилищно-        ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦коммунального   ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦хозяйства       ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.1.1.2, в том числе по источникам финансирования                        ¦ бюджет города¦ 1000,000 ¦ 1000,000 ¦ 1000,000 ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.3.1.1, в том числе по источникам финансирования                ¦ бюджет города¦ 3013,200 ¦ 3013,200 ¦ 3013,200 ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.3.1, в том числе по источникам финансирования                                 ¦ бюджет города¦ 3013,200 ¦ 3013,200 ¦ 3013,200 ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

+-----------T------------------------------------------------------------------------------------+--------------+----------+----------+----------+

¦   1.3.2   ¦Задача. Создание и внедрение эффективного механизма контроля деятельности управляющих организаций и муниципального жилищного        ¦

¦           ¦контроля                                                                                                                            ¦

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¦  1.3.2.1  ¦Управление муниципальной долей собственности в многоквартирных домах в соответствии с жилищным законодательством Российской         ¦

¦           ¦Федерации                                                                                                                           ¦

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¦ 1.3.2.1.1 ¦Обеспечение     ¦     МКУ "ГКС"    ¦    количество    ¦ ед.¦   1   ¦   1   ¦    1   ¦ бюджет города¦ 18423,400¦ 18423,400¦ 18423,400¦

¦           ¦деятельности    ¦                  ¦   муниципальных  ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦(оказание       ¦                  ¦     казенных     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦услуг,          ¦                  ¦    учреждений,   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦выполнение      ¦                  ¦    выполняющих   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦работ)          ¦                  ¦   установленные  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦подведомственных¦                  ¦      целевые     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦учреждений, в   ¦                  ¦    показатели    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦том числе на    ¦                  ¦   эффективности  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦предоставление  ¦                  ¦  деятельности в  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦муниципальным   ¦                  ¦   полном объеме  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦бюджетным и     ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦автономным      ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦учреждениям     ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦субсидий        ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.2.1.1, в том числе по источникам финансирования                        ¦ бюджет города¦ 18423,400¦ 18423,400¦ 18423,400¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦ 1.3.2.1.2 ¦Содержание и    ¦     МКУ "ГКС"    ¦    количество    ¦ ед.¦  33   ¦  33   ¦   33   ¦ бюджет города¦ 1000,000 ¦ 1000,000 ¦ 1000,000 ¦

¦           ¦текущий ремонт  ¦                  ¦  детских игровых ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦детских игровых ¦                  ¦     площадок     ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦площадок        ¦                  ¦                  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.2.1.2, в том числе по источникам финансирования                        ¦ бюджет города¦ 1000,000 ¦ 1000,000 ¦ 1000,000 ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.3.2.1, в том числе по источникам финансирования                ¦ бюджет города¦ 19423,400¦ 19423,400¦ 19423,400¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦  1.3.2.2  ¦Оказание мер социальной поддержки гражданам по оплате жилищно-коммунальных услуг                                                    ¦

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

¦ 1.3.2.2.1 ¦Меры социальной ¦        ДСП       ¦   общая площадь  ¦тыс.¦148,704¦148,704¦ 148,704¦ бюджет города¦ 40853,300¦ 40853,300¦ 40853,300¦

¦           ¦поддержки       ¦                  ¦ непригодного для ¦ кв.¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦гражданам,      ¦                  ¦   проживания и   ¦  м ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦проживающим в   ¦                  ¦    аварийного    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦непригодном для ¦                  ¦ жилищного фонда, ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦проживания и    ¦                  ¦    занимаемая    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦аварийном       ¦                  ¦    гражданами,   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦жилищном фонде  ¦                  ¦  которым оказаны ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦  меры социальной ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦     поддержки    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

¦Итого по мероприятию 1.3.2.2.1, в том числе по источникам финансирования                        ¦ бюджет города¦ 40853,300¦ 40853,300¦ 40853,300¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.3.2.2, в том числе по источникам финансирования                ¦ бюджет города¦ 40853,300¦ 40853,300¦ 40853,300¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.3.2, в том числе по источникам финансирования                                 ¦ бюджет города¦ 60276,700¦ 60276,700¦ 60276,700¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦   1.3.3   ¦Задача. Повышение уровня благоустройства территории города Перми                                                                    ¦

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¦  1.3.3.1  ¦Муниципальная поддержка благоустройства придомовых территорий многоквартирных домов города Перми                                    ¦

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

¦ 1.3.3.1.1 ¦Финансовое      ¦  территориальные ¦ общее количество ¦ ед.¦  244  ¦  244  ¦   244  ¦ бюджет города¦ 75000,000¦ 75000,000¦ 75000,000¦

¦           ¦обеспечение     ¦      органы      ¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦затрат по       ¦   администрации  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦благоустройству ¦   города Перми   ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦придомовых      ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦территорий МКД  ¦                  ¦    территории    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.1¦                ¦   администрация  ¦    количество    ¦ ед.¦  23   ¦  23   ¦   23   ¦ бюджет города¦ 3409,100 ¦ 3409,100 ¦ 3409,100 ¦

¦           ¦                ¦ Ленинского района¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

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

¦           ¦                ¦                  ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.2¦                ¦   администрация  ¦    количество    ¦ ед.¦  50   ¦  50   ¦   50   ¦ бюджет города¦ 15330,700¦ 15330,700¦ 15330,700¦

¦           ¦                ¦   Свердловского  ¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦                ¦   района города  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦       Перми      ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.3¦                ¦   администрация  ¦    количество    ¦ ед.¦  73   ¦  73   ¦   73   ¦ бюджет города¦ 12932,400¦ 12932,400¦ 12932,400¦

¦           ¦                ¦ Мотовилихинского ¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦                ¦   района города  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦       Перми      ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.4¦                ¦   администрация  ¦    количество    ¦ ед.¦  20   ¦  20   ¦   20   ¦ бюджет города¦ 12613,600¦ 12613,600¦ 12613,600¦

¦           ¦                ¦   Дзержинского   ¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦                ¦   района города  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦       Перми      ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.5¦                ¦   администрация  ¦    количество    ¦ ед.¦  31   ¦  31   ¦   31   ¦ бюджет города¦ 11250,000¦ 11250,000¦ 11250,000¦

¦           ¦                ¦  Индустриального ¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦                ¦   района города  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦       Перми      ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.6¦                ¦   администрация  ¦    количество    ¦ ед.¦  20   ¦  20   ¦   20   ¦ бюджет города¦ 10227,300¦ 10227,300¦ 10227,300¦

¦           ¦                ¦ Кировского района¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

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

¦           ¦                ¦                  ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦1.3.3.1.1.7¦                ¦   администрация  ¦    количество    ¦ ед.¦  27   ¦  27   ¦   27   ¦ бюджет города¦ 9236,900 ¦ 9236,900 ¦ 9236,900 ¦

¦           ¦                ¦Орджоникидзевского¦    выполненных   ¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦                ¦   района города  ¦     заявок по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦       Перми      ¦  благоустройству ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦                ¦                  ¦    придомовой    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦Итого по мероприятию 1.3.3.1.1, в том числе по источникам финансирования                        ¦ бюджет города¦ 75000,000¦ 75000,000¦ 75000,000¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.3.3.1, в том числе по источникам финансирования                ¦ бюджет города¦ 75000,000¦ 75000,000¦ 75000,000¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.3.3, в том числе по источникам финансирования                                 ¦ бюджет города¦ 75000,000¦ 75000,000¦ 75000,000¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦   1.3.4   ¦Задача. Энергосбережение и повышение эффективности систем энергообеспечения МКД в части муниципальной собственности                 ¦

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

¦  1.3.4.1  ¦Обеспечение повышения энергетической эффективности в многоквартирных домах                                                          ¦

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

¦ 1.3.4.1.1 ¦Возмещение      ¦       ДЖКХ       ¦    количество    ¦ ед.¦  143  ¦-      ¦-       ¦ бюджет города¦  350,000 ¦   0,000  ¦   0,000  ¦

¦           ¦затрат по       ¦                  ¦ выданных субсидий¦    ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦          ¦

¦           ¦установке       ¦                  ¦   на возмещение  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦приборов учета  ¦                  ¦     затрат по    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦коммунальных    ¦                  ¦     установке    ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦ресурсов в      ¦                  ¦  приборов учета  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦части           ¦                  ¦   коммунальных   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦муниципальной   ¦                  ¦ ресурсов в части ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦доли            ¦                  ¦   муниципальной  ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦собственности в ¦                  ¦       доли       ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦жилых домах     ¦                  ¦  собственности в ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

¦           ¦города Перми    ¦                  ¦    жилых домах   ¦    ¦       ¦       ¦        ¦              ¦          ¦          ¦          ¦

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

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

¦Итого по мероприятию 1.3.4.1.1, в том числе по источникам финансирования                        ¦ бюджет города¦  350,000 ¦   0,000  ¦   0,000  ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.3.4.1, в том числе по источникам финансирования                ¦ бюджет города¦  350,000 ¦   0,000  ¦   0,000  ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Итого по задаче 1.3.4, в том числе по источникам финансирования                                 ¦ бюджет города¦  350,000 ¦   0,000  ¦   0,000  ¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

¦Всего по подпрограмме 1.3, в том числе по источникам финансирования                             ¦ бюджет города¦138639,900¦138289,900¦138289,900¦

¦                                                                                                ¦     Перми    ¦          ¦          ¦          ¦

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

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

   подпрограммы 1.4 "Содержание объектов инженерной инфраструктуры"  

   муниципальной программы "Развитие системы жилищно-коммунального  

                      хозяйства в городе Перми"                     

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

¦    Код    ¦  Наименование  ¦Участник программы¦        Показатели непосредственного результата       ¦   Источник   ¦ Объем финансирования (тыс.  ¦

¦           ¦     задачи,    ¦                  ¦                                                      ¦финансирования¦            руб.)            ¦

¦           ¦    основного   ¦                  ¦                                                      ¦              ¦                             ¦

¦           ¦  мероприятия,  ¦                  ¦                                                      ¦              ¦                             ¦

¦           ¦   мероприятия  ¦                  ¦                                                      ¦              ¦                             ¦

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

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

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

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

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

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

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

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

¦   1.4.1   ¦Задача. Обеспечение нормативного состояния объектов инженерной инфраструктуры                                                          ¦

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

¦  1.4.1.1  ¦Обеспечение нормативного состояния объектов инженерной инфраструктуры, находящихся в муниципальной собственности, в том числе          ¦

¦           ¦бесхозяйных объектов                                                                                                                   ¦

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

¦ 1.4.1.1.1 ¦Содержание и    ¦    МКУ "СОИИ"    ¦     протяженность    ¦п. м¦85282,48¦85282,48¦85282,48¦ бюджет города¦21556,600¦21556,600¦21556,600¦

¦           ¦текущий ремонт  ¦                  ¦     обслуживаемых    ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

¦           ¦объектов        ¦                  ¦  муниципальных сетей ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦инженерной      ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦инфраструктуры  ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦           ¦                ¦    МКУ "СОИИ"    ¦     протяженность    ¦п. м¦45146,91¦45146,91¦45146,91¦ бюджет города¦10173,600¦10173,600¦10173,600¦

¦           ¦                ¦                  ¦     обслуживаемых    ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

¦           ¦                ¦                  ¦   бесхозяйных сетей  ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦Итого по мероприятию 1.4.1.1.1, в том числе по источникам финансирования                              ¦ бюджет города¦31730,200¦31730,200¦31730,200¦

¦                                                                                                      ¦     Перми    ¦         ¦         ¦         ¦

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

¦ 1.4.1.1.2 ¦Техническая инвентаризация и паспортизация объектов инженерной инфраструктуры                                                          ¦

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

¦1.4.1.1.2.1¦Проведение      ¦   администрация  ¦     протяженность    ¦п. м¦ 9180,66¦    -   ¦    -   ¦ бюджет города¦ 759,700 ¦  0,000  ¦  0,000  ¦

¦           ¦технической     ¦  Индустриального ¦проинвентаризированных¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

¦           ¦инвентаризации  ¦   района города  ¦   бесхозяйных сетей  ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦и паспортизации ¦       Перми      ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦           ¦инженерной      ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦инфраструктуры  ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦1.4.1.1.2.2¦                ¦   администрация  ¦                      ¦п. м¦11295,47¦    -   ¦    -   ¦ бюджет города¦ 934,700 ¦  0,000  ¦  0,000  ¦

¦           ¦                ¦ Мотовилихинского ¦                      ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

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

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

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

¦1.4.1.1.2.3¦                ¦   администрация  ¦                      ¦п. м¦11323,26¦    -   ¦    -   ¦ бюджет города¦ 937,000 ¦  0,000  ¦  0,000  ¦

¦           ¦                ¦Орджоникидзевского¦                      ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

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

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

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

¦1.4.1.1.2.4¦                ¦   администрация  ¦                      ¦п. м¦12936,56¦    -   ¦    -   ¦ бюджет города¦1070,500 ¦  0,000  ¦  0,000  ¦

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

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

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

¦1.4.1.1.2.5¦                ¦   администрация  ¦                      ¦п. м¦ 8632,02¦    -   ¦    -   ¦ бюджет города¦ 714,300 ¦  0,000  ¦  0,000  ¦

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

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

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

¦1.4.1.1.2.6¦                ¦   администрация  ¦                      ¦п. м¦11643,50¦    -   ¦    -   ¦ бюджет города¦ 963,500 ¦  0,000  ¦  0,000  ¦

¦           ¦                ¦   Свердловского  ¦                      ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

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

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

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

¦1.4.1.1.2.7¦                ¦   администрация  ¦                      ¦п. м¦ 7405,44¦    -   ¦    -   ¦ бюджет города¦ 612,800 ¦  0,000  ¦  0,000  ¦

¦           ¦                ¦   Дзержинского   ¦                      ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

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

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

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

¦1.4.1.1.2.8¦                ¦   администрация  ¦                      ¦п. м¦  90,63 ¦    -   ¦    -   ¦ бюджет города¦  7,500  ¦  0,000  ¦  0,000  ¦

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

¦           ¦                ¦ Ляды города Перми¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦1.4.1.1.2.9¦                ¦              итого по ПНР               ¦п. м¦72507,54¦    -   ¦    -   ¦ бюджет города¦6000,000 ¦  0,000  ¦  0,000  ¦

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

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

¦Итого по мероприятию 1.4.1.1.2, в том числе по источникам финансирования                              ¦ бюджет города¦6000,000 ¦  0,000  ¦  0,000  ¦

¦                                                                                                      ¦     Перми    ¦         ¦         ¦         ¦

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

¦ 1.4.1.1.3 ¦Создание и      ¦       ДЖКХ       ¦    наличия резерва   ¦ ед.¦    -   ¦    1   ¦    -   ¦ бюджет города¦  0,000  ¦3195,000 ¦  0,000  ¦

¦           ¦содержание в    ¦                  ¦                      ¦    ¦        ¦        ¦        ¦     Перми    ¦         ¦         ¦         ¦

¦           ¦целях           ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦гражданской     ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦обороны резерва ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦(запаса)        ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

¦           ¦материально-    ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦

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

¦           ¦средств         ¦                  ¦                      ¦    ¦        ¦        ¦        ¦              ¦         ¦         ¦         ¦