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Постановление Администрации г. Перми от 19.10.2017 № 895

¦     ¦                ¦           ¦           ¦      безнадзорных собак      ¦      ¦     ¦Пермского¦          ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦  края   ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦  количество стерилизованных  ¦ особь¦ 250 ¦ бюджет  ¦  991,667 ¦

¦     ¦                ¦           ¦           ¦     безнадзорных собак на    ¦      ¦     ¦ города  ¦          ¦

¦     ¦                ¦           ¦           ¦       договорной основе      ¦      ¦     ¦  Перми  ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦    количество безнадзорных   ¦ особь¦ 100 ¦ бюджет  ¦  563,743 ¦

¦     ¦                ¦           ¦           ¦     собак, находящихся на    ¦      ¦     ¦Пермского¦          ¦

¦     ¦                ¦           ¦           ¦   содержании и ветеринарном  ¦      ¦     ¦  края   ¦          ¦

¦     ¦                ¦           ¦           ¦  обслуживании на договорной  ¦      ¦     ¦         ¦          ¦

¦     ¦                ¦           ¦           ¦            основе            ¦      ¦     ¦         ¦          ¦

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

¦     ¦                ¦           ¦           ¦                              ¦      ¦ 100 ¦ бюджет  ¦  563,743 ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦ города  ¦          ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦  Перми  ¦          ¦

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

¦Итого по мероприятию 1.1.1, в том числе по источникам финансирования                      ¦         ¦ 9547,282 ¦

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

¦                                                                                          ¦ бюджет  ¦ 3581,640 ¦

¦                                                                                          ¦ города  ¦          ¦

¦                                                                                          ¦  Перми  ¦          ¦

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

¦                                                                                          ¦ бюджет  ¦ 5965,642 ¦

¦                                                                                          ¦Пермского¦          ¦

¦                                                                                          ¦  края   ¦          ¦

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

¦Итого по задаче 1.1, в том числе по источникам финансирования                             ¦         ¦ 9547,282 ¦

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

¦                                                                                          ¦ бюджет  ¦ 3581,640 ¦

¦                                                                                          ¦ города  ¦          ¦

¦                                                                                          ¦  Перми  ¦          ¦

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

¦                                                                                          ¦ бюджет  ¦ 5965,642 ¦

¦                                                                                          ¦Пермского¦          ¦

¦                                                                                          ¦  края   ¦          ¦

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

¦ 1.2 ¦Задача. Содержание МКУ                                                                                   ¦

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

¦1.2.1¦Обеспечение     ¦    МКУ    ¦31.12.2018 ¦  отсутствие задолженности по ¦ есть/¦ нет ¦ бюджет  ¦ 11798,000¦

¦     ¦деятельности    ¦           ¦           ¦   выплате заработной платы   ¦  нет ¦     ¦ города  ¦          ¦

¦     ¦МКУ в рамках    ¦           ¦           ¦                              ¦      ¦     ¦  Перми  ¦          ¦

¦     ¦исполнения      ¦           ¦           ¦                              ¦      ¦     ¦         ¦          ¦

¦     ¦отдельных       ¦           ¦           ¦                              ¦      ¦     ¦         ¦          ¦

¦     ¦переданных      ¦           ¦           ¦                              ¦      ¦     ¦         ¦          ¦

¦     ¦государственных ¦           ¦           ¦                              ¦      ¦     ¦         ¦          ¦

¦     ¦полномочий      ¦           ¦           ¦                              ¦      ¦     ¦         ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦  отсутствие задолженности по ¦ есть/¦ нет ¦ бюджет  ¦  679,400 ¦

¦     ¦                ¦           ¦           ¦  выплате заработной платы в  ¦  нет ¦     ¦Пермского¦          ¦

¦     ¦                ¦           ¦           ¦       целях обеспечения      ¦      ¦     ¦  края   ¦          ¦

¦     ¦                ¦           ¦           ¦  администрирования отдельных ¦      ¦     ¦         ¦          ¦

¦     ¦                ¦           ¦           ¦  переданных государственных  ¦      ¦     ¦         ¦          ¦

¦     ¦                ¦           ¦           ¦          полномочий          ¦      ¦     ¦         ¦          ¦

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

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦ бюджет  ¦  355,100 ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦ города  ¦          ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦  Перми  ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦  отсутствие задолженности по ¦ есть/¦ нет ¦ бюджет  ¦  698,380 ¦

¦     ¦                ¦           ¦           ¦ оплате коммунальных расходов ¦  нет ¦     ¦Пермского¦          ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦  края   ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦  отсутствие задолженности по ¦ есть/¦ нет ¦бюджет   ¦  744,400 ¦

¦     ¦                ¦           ¦           ¦        уплате налогов,       ¦  нет ¦     ¦города   ¦          ¦

¦     ¦                ¦           ¦           ¦   государственных пошлин и   ¦      ¦     ¦Перми    ¦          ¦

¦     ¦                ¦           ¦           ¦            сборов            ¦      ¦     ¦         ¦          ¦

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

¦     ¦                ¦    МКУ    ¦31.12.2018 ¦  отсутствие задолженности по ¦ есть/¦ нет ¦ бюджет  ¦  996,660 ¦

¦     ¦                ¦           ¦           ¦   приобретению, содержанию   ¦  нет ¦     ¦ города  ¦          ¦

¦     ¦                ¦           ¦           ¦ и обслуживанию имущества МКУ,¦      ¦     ¦  Перми  ¦          ¦

¦     ¦                ¦           ¦           ¦ оплате иных товаров, работ и ¦      ¦     ¦         ¦          ¦

¦     ¦                ¦           ¦           ¦   услуг, утилизация отходов  ¦      ¦     ¦         ¦          ¦

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

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦ бюджет  ¦ 2592,478 ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦Пермского¦          ¦

¦     ¦                ¦           ¦           ¦                              ¦      ¦     ¦  края   ¦          ¦

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

¦Итого по мероприятию 1.2.1, в том числе по источникам финансирования                      ¦         ¦ 17864,418¦

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

¦                                                                                          ¦ бюджет  ¦ 13894,160¦

¦                                                                                          ¦ города  ¦          ¦

¦                                                                                          ¦  Перми  ¦          ¦

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

¦                                                                                          ¦ бюджет  ¦ 3970,258 ¦

¦                                                                                          ¦Пермского¦          ¦

¦                                                                                          ¦  края   ¦          ¦

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

¦Итого по задаче 1.2, в том числе по источникам финансирования                             ¦         ¦ 17864,418¦

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

¦                                                                                          ¦ бюджет  ¦ 13894,160¦

¦                                                                                          ¦ города  ¦          ¦

¦                                                                                          ¦  Перми  ¦          ¦

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

¦                                                                                          ¦ бюджет  ¦ 3970,258 ¦

¦                                                                                          ¦Пермского¦          ¦

¦                                                                                          ¦  края   ¦          ¦

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

¦Итого по программе, в том числе по источникам финансирования                              ¦         ¦ 27411,700¦

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

¦                                                                                          ¦ бюджет  ¦ 17475,800¦

¦                                                                                          ¦ города  ¦          ¦

¦                                                                                          ¦  Перми  ¦          ¦

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

¦                                                                                          ¦ бюджет  ¦ 9935,900 ¦

¦                                                                                          ¦Пермского¦          ¦

¦                                                                                          ¦  края   ¦          ¦

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


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