Постановление Администрации г. Перми от 19.10.2017 № 903

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

¦         ¦                    ¦                ¦     выполненное    ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦  454,560  ¦   0,000  ¦   0,000  ¦

¦         ¦                    ¦                ¦     подключение    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  (технологическое  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  присоединение) к  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  централизованной  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  системе холодного ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    водоснабжения   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   спортивной базы  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ "Летающий лыжник" в¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    г. Перми, ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Тихая, 22     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     выполненное    ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦  124,488  ¦   0,000  ¦   0,000  ¦

¦         ¦                    ¦                ¦     подключение    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  (технологическое  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  присоединение) к  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  централизованной  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦       системе      ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    водоотведения   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   спортивной базы  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ "Летающий лыжник" в¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    г. Перми, ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Тихая, 22     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     выполненное    ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦  466,538  ¦   0,000  ¦   0,000  ¦

¦         ¦                    ¦                ¦ подключение к сетям¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   теплоснабжения   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   спортивной базы  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ "Летающий лыжник" в¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    г. Перми, ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Тихая, 22     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦ выполненные работы ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦ 38378,539 ¦   0,000  ¦   0,000  ¦

¦         ¦                    ¦                ¦  по строительству  ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   спортивной базы  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ "Летающий лыжник" в¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    г. Перми, ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Тихая, 22     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     введенная в    ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦ 53410,600¦   0,000  ¦

¦         ¦                    ¦                ¦    эксплуатацию    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   спортивная база  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ "Летающий лыжник" в¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    г. Перми, ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Тихая, 22     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.2, в том числе по источникам финансирования                           ¦ бюджет города¦ 40000,000 ¦ 53410,600¦   0,000  ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.3¦Строительство       ¦   МКУ "ГСКК"   ¦     количество     ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦ 18797,700 ¦   0,000  ¦   0,000  ¦

¦         ¦объектов            ¦                ¦ объектов, введенных¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦недвижимого         ¦                ¦   в эксплуатацию   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦имущества и         ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦инфраструктуры на   ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦Экстрим-парка       ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.3, в том числе по источникам финансирования                           ¦ бюджет города¦ 18797,700 ¦   0,000  ¦   0,000  ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.4¦Приобретение        ¦       ДИО      ¦     количество     ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦ 30000,000 ¦   0,000  ¦   0,000  ¦

¦         ¦физкультурно-       ¦                ¦    приобретенных   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦оздоровительного    ¦                ¦    физкультурно-   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦комплекса           ¦                ¦   оздоровительных  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦по адресу: ул.      ¦                ¦      комплексов    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦Транспортная, 7     ¦                ¦   по адресу: ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   Транспортная, 7  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦    произведенная   ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦165000,000¦   0,000  ¦

¦         ¦                    ¦                ¦      оплата по     ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   муниципальному   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      контракту     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.4, в том числе по источникам финансирования                           ¦ бюджет города¦ 30000,000 ¦165000,000¦   0,000  ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.5¦Строительство       ¦       УКС      ¦ выполненные работы ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦ 4836,500 ¦   0,000  ¦

¦         ¦плавательного       ¦                ¦   по однократной   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦бассейна по адресу: ¦                ¦  привязке типовой  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦ул. Гашкова, 20а    ¦                ¦      проектной     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  документации для  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    строительства   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    плавательного   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ бассейна по адресу:¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  ул. Гашкова, 20а  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦ выполненные работы ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦ 21790,000¦   0,000  ¦

¦         ¦                    ¦                ¦  по строительству  ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    плавательного   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ бассейна по адресу:¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  ул. Гашкова, 20а  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     (ниже 0,00)    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦ выполненные работы ¦ ед. ¦   -   ¦   -   ¦    1   ¦ бюджет города¦   0,000   ¦   0,000  ¦ 95000,000¦

¦         ¦                    ¦                ¦  по строительству  ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    плавательного   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ бассейна по адресу:¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  ул. Гашкова, 20а  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     (выше 0,00)    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.5, в том числе по источникам финансирования                           ¦ бюджет города¦   0,000   ¦ 26626,500¦ 95000,000¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.6¦Строительство       ¦       УКС      ¦ выполненные работы ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦ 3373,500 ¦   0,000  ¦

¦         ¦физкультурно-       ¦                ¦   по однократной   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦спортивного центра  ¦                ¦  привязке типовой  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦по адресу: ул.      ¦                ¦      проектной     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦Академика           ¦                ¦  документации для  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦Веденеева, 25       ¦                ¦    строительства   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦физкультурно-       ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦спортивного центра  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   по адресу: ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Академика     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    Веденеева, 25   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦ выполненные работы ¦ ед. ¦   -   ¦   1   ¦    -   ¦ бюджет города¦   0,000   ¦ 20000,000¦   0,000  ¦

¦         ¦                    ¦                ¦  по строительству  ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   физкультурно-    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ спортивного центра ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   по адресу: ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Академика     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    Веденеева, 25   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     введенный в    ¦ ед. ¦   -   ¦   -   ¦    1   ¦ бюджет города¦   0,000   ¦   0,000  ¦ 98373,500¦

¦         ¦                    ¦                ¦    эксплуатацию    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   физкультурно-    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ спортивного центра ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   по адресу: ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      Академика     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    Веденеева, 25   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.6, в том числе по источникам финансирования                           ¦ бюджет города¦   0,000   ¦ 23373,500¦ 98373,500¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.7¦Приобретение        ¦       ДИО      ¦     количество     ¦ ед. ¦   1   ¦   -   ¦    -   ¦ бюджет города¦160000,000 ¦   0,000  ¦   0,000  ¦

¦         ¦физкультурно-       ¦                ¦    приобретенных   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦оздоровительного    ¦                ¦    физкультурно-   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦комплекса           ¦                ¦   оздоровительных  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦по адресу: ул.      ¦                ¦     комплексов     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦Рабочая, 9          ¦                ¦   по адресу: ул.   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     Рабочая, 9     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.7, в том числе по источникам финансирования                           ¦ бюджет города¦160000,000 ¦   0,000  ¦   0,000  ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.1.8¦Организация работ   ¦  муниципальные ¦     количество     ¦ ед. ¦   3   ¦   3   ¦    3   ¦ бюджет города¦   0,000   ¦   0,000  ¦   0,000  ¦

¦         ¦по включению        ¦   учреждения,  ¦    муниципальных   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦муниципальных       ¦подведомственные¦     спортивных     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦спортивных объектов ¦      КФКС      ¦      объектов,     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦во Всероссийский    ¦                ¦    включенных во   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦реестр объектов     ¦                ¦    Всероссийский   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦спорта              ¦                ¦   реестр объектов  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦       спорта       ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.8, в том числе по источникам финансирования                           ¦ бюджет города¦   0,000   ¦   0,000  ¦   0,000  ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования                   ¦ бюджет города¦316643,100 ¦268410,600¦193373,500¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦ 1.1.1.2 ¦Совершенствование спортивной инфраструктуры и материально-технической базы для занятий физической культурой и массовым спортом            ¦

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

¦1.1.1.2.1¦Устройство          ¦   МКУ "ГСКК"   ¦     количество     ¦ ед. ¦   7   ¦   6   ¦    6   ¦ бюджет города¦ 25625,500 ¦ 25625,500¦ 25625,500¦

¦         ¦муниципальных       ¦                ¦    муниципальных   ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦плоскостных         ¦                ¦     плоскостных    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦спортивных          ¦                ¦     спортивных     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦сооружений с        ¦                ¦     сооружений,    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦оснащением          ¦                ¦     оснащенных     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦инвентарем          ¦                ¦     инвентарем,    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     введенных в    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    эксплуатацию    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     количество     ¦ ед. ¦   4   ¦   -   ¦    -   ¦ бюджет города¦ 13102,300 ¦   0,000  ¦   0,000  ¦

¦         ¦                    ¦                ¦    обустроенных    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     объектов на    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦    Экстрим-парка   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования                           ¦ бюджет города¦ 38727,800 ¦ 25625,500¦ 25625,500¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.1.2.2¦Ремонт и приведение ¦  муниципальные ¦     количество     ¦ ед. ¦   6   ¦   4   ¦    7   ¦ бюджет города¦ 42225,000 ¦ 42158,900¦ 42158,900¦

¦         ¦в нормативное       ¦   учреждения,  ¦    объектов, на    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦состояние           ¦подведомственные¦  которых проведены ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦муниципальных       ¦      КФКС      ¦  ремонтные работы  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦учреждений системы  ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦физической культуры ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦и спорта            ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.1.2.2, в том числе по источникам финансирования                           ¦ бюджет города¦ 42225,000 ¦ 42158,900¦ 42158,900¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования                   ¦ бюджет города¦ 80952,800 ¦ 67784,400¦ 67784,400¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                                    ¦ бюджет города¦397595,900 ¦336195,000¦261157,900¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦  1.1.2  ¦Задача. Создание условий для развития немуниципального сектора в сфере физической культуры и спорта                                       ¦

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

¦ 1.1.2.1 ¦Комплекс мер, направленный на развитие немуниципальных организаций, работающих в сфере физической культуры и спорта                       ¦

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

¦1.1.2.1.1¦Субсидии            ¦      КФКС      ¦ количество занятий ¦ ед. ¦ 5000  ¦ 5000  ¦  5000  ¦ бюджет города¦ 8945,300  ¦ 8945,300 ¦ 8945,300 ¦

¦         ¦юридическим лицам   ¦                ¦   физкультурно-    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦(за исключением     ¦                ¦     спортивной     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦государственных     ¦                ¦   направленности   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦(муниципальных)     ¦                ¦ по месту проживания¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦учреждений) на      ¦                ¦      граждан в     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦выполнение          ¦                ¦   немуниципальных  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦муниципальных работ ¦                ¦    учреждениях и   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦по проведению       ¦                ¦    организациях    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦занятий             ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦физкультурно-       ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦спортивной          ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦направленности      ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦по месту проживания ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦граждан             ¦                +--------------------+-----+-------+-------+--------+--------------+-----------+----------+----------+

¦         ¦                    ¦                ¦     количество     ¦ ед. ¦   3   ¦   3   ¦    3   ¦ бюджет города¦   0,000   ¦   0,000  ¦   0,000  ¦

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

¦         ¦                    ¦                ¦    мониторингов    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     выполнения     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ муниципальных работ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   физкультурно-    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦     спортивной     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   направленности   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ по месту проживания¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦      граждан в     ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   немуниципальных  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    учреждениях и   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    организациях    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования                           ¦ бюджет города¦ 8945,300  ¦ 8945,300 ¦ 8945,300 ¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦1.1.2.1.2¦Субсидии на         ¦      КФКС      ¦     количество     ¦ ед. ¦   1   ¦   1   ¦    1   ¦ бюджет города¦ 60000,000 ¦ 60000,000¦ 60000,000¦

¦         ¦оказание содействия ¦                ¦     заключенных    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦субъектам           ¦                ¦    договоров по    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦физической культуры ¦                ¦ оказанию содействия¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦и спорта,           ¦                ¦  с некоммерческой  ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦осуществляющим свою ¦                ¦  организацией Фонд ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦деятельность на     ¦                ¦ Развития Пермского ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦территории города   ¦                ¦ Баскетбола "ПАРМА" ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

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

¦         ¦                    ¦                ¦     количество     ¦ ед. ¦   1   ¦   1   ¦    1   ¦ бюджет города¦ 9957,900  ¦ 9957,900 ¦ 9957,900 ¦

¦         ¦                    ¦                ¦     заключенных    ¦     ¦       ¦       ¦        ¦     Перми    ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    договоров по    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ оказанию содействия¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦   с общественной   ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦ организацией города¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦  Перми "Футбольный ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦                    ¦                ¦    клуб "Амкар"    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования                           ¦ бюджет города¦ 69957,900 ¦ 69957,900¦ 69957,900¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования                   ¦ бюджет города¦ 78903,200 ¦ 78903,200¦ 78903,200¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                                    ¦ бюджет города¦ 78903,200 ¦ 78903,200¦ 78903,200¦

¦                                                                                                   ¦     Перми    ¦           ¦          ¦          ¦

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

¦  1.1.3  ¦Задача. Обеспечение условий для качественного предоставления муниципальных услуг учреждениями и организациями спортивной направленности   ¦

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

¦ 1.1.3.1 ¦Реализация дополнительных предпрофессиональных программ в области физической культуры и спорта, программ спортивной подготовки по         ¦

¦         ¦олимпийским и неолимпийским видам спорта                                                                                                  ¦

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

¦1.1.3.1.1¦Оказание услуг по   ¦  муниципальные ¦   объем услуг по   ¦чел./¦16577/ ¦16577/ ¦ 16577/ ¦ бюджет города¦457571,700 ¦457571,700¦457571,700¦

¦         ¦реализации          ¦   учреждения,  ¦     реализации     ¦чел./¦6940920¦6940920¦ 6940920¦     Перми    ¦           ¦          ¦          ¦

¦         ¦дополнительных      ¦подведомственные¦   дополнительных   ¦ час ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦предпрофессиональных¦      КФКС      ¦предпрофессиональных¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦программ и программ ¦                ¦      программ      ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦спортивной          ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

¦         ¦подготовки          ¦                ¦                    ¦     ¦       ¦       ¦        ¦              ¦           ¦          ¦          ¦

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

¦         ¦                    ¦                ¦     количество     ¦чел. ¦  60   ¦  60   ¦   60   ¦              ¦           ¦          ¦          ¦