Постановление Администрации г. Перми от 19.10.2017 № 893

¦          ¦   выплаты в части  ¦            ¦   организациям    ¦ нет ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦    оплаты услуг    ¦            ¦                   ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦   организациям по  ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦    перечислению    ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦     средств для    ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦     проведения     ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦    амбулаторного   ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦     гемодиализа    ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.1.1.3, в том числе по источникам финансирования                 ¦ бюджет  ¦ 29,800  ¦ 32,500  ¦ 32,500 ¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦ 1.1.1.1.4¦Предоставление      ¦     ДСП    ¦    количество     ¦ ед. ¦ 63  ¦ 63  ¦  63  ¦ бюджет  ¦4287,600 ¦4287,600 ¦4287,600¦

¦          ¦ежемесячной         ¦            ¦    ежемесячных    ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦денежной выплаты    ¦            ¦  денежных выплат  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦одному из родителей ¦            ¦     гражданам     ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦(законных           ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦представителей),    ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦являющихся          ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦студентами или      ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦учащимися, имеющих  ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦детей в возрасте до ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦1,5 лет             ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦            ¦    количество     ¦чел. ¦ 60  ¦ 60  ¦  60  ¦ бюджет  ¦  0,000  ¦  0,000  ¦  0,000 ¦

¦          ¦                    ¦            ¦     граждан,      ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦    получивших     ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦    ежемесячную    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ денежную выплату  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.1.1.4, в том числе по источникам финансирования                 ¦ бюджет  ¦4287,600 ¦4287,600 ¦4287,600¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦ 1.1.1.1.5¦Администрирование   ¦     ДСП    ¦   оплата услуг    ¦ да/ ¦ да  ¦ да  ¦  да  ¦ бюджет  ¦ 18,600  ¦ 18,600  ¦ 18,600 ¦

¦          ¦выплаты в части     ¦            ¦   организациям    ¦ нет ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦оплаты услуг        ¦            ¦                   ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦организациям по     ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦перечислению        ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦средств студентам   ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦или учащимся,       ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦имеющим детей в     ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦возрасте до 1,5 лет ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.1.1.5, в том числе по источникам финансирования                 ¦ бюджет  ¦ 18,600  ¦ 18,600  ¦ 18,600 ¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования         ¦ бюджет  ¦ 18272,  ¦ 18897,  ¦ 18897, ¦

¦                                                                                         ¦ города  ¦   700   ¦   000   ¦   000  ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦  1.1.1.2 ¦Обеспечение работников муниципальных учреждений города Перми путевками на санаторно-курортное лечение и оздоровление ¦

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

¦ 1.1.1.2.1¦   Предоставление   ¦     ДО     ¦    количество     ¦чел. ¦ 232 ¦ 232 ¦  232 ¦ бюджет  ¦2097,900 ¦2097,900 ¦2097,900¦

¦          ¦     работникам     ¦            ¦    работников     ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

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

¦          ¦  учреждений города ¦            ¦    учреждений,    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦  Перми путевок на  ¦            ¦получивших путевки ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦ санаторно-курортное¦            ¦        на         ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦      лечение и     ¦            ¦санаторно-курортное¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦    оздоровление    ¦            ¦     лечение и     ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   оздоровление    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦ бюджет  ¦2797,200 ¦2797,200 ¦2797,200¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦Пермского¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦  края   ¦         ¦         ¦        ¦

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

¦          ¦                    ¦    ДКМП    ¦                   ¦чел. ¦ 29  ¦ 29  ¦  29  ¦ бюджет  ¦ 262,200 ¦ 262,200 ¦ 262,200¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

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

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

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦ бюджет  ¦ 349,600 ¦ 349,600 ¦ 349,600¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦Пермского¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦  края   ¦         ¦         ¦        ¦

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

¦          ¦                    ¦    КФКиС   ¦                   ¦чел. ¦ 14  ¦ 14  ¦  14  ¦ бюджет  ¦ 128,200 ¦ 128,200 ¦ 128,200¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

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

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

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦ бюджет  ¦ 170,900 ¦ 170,900 ¦ 170,900¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦Пермского¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦                   ¦     ¦     ¦     ¦      ¦  края   ¦         ¦         ¦        ¦

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

¦          ¦                    ¦      итого по показателям      ¦чел. ¦ 275 ¦ 275 ¦  275 ¦ бюджет  ¦2488,300 ¦2488,300 ¦2488,300¦

¦          ¦                    ¦  непосредственного результата  ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

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

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

¦          ¦                    ¦                                ¦     ¦     ¦     ¦      ¦ бюджет  ¦3317,700 ¦3317,700 ¦3317,700¦

¦          ¦                    ¦                                ¦     ¦     ¦     ¦      ¦Пермского¦         ¦         ¦        ¦

¦          ¦                    ¦                                ¦     ¦     ¦     ¦      ¦  края   ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.1.2.1, в том числе по источникам финансирования                 ¦  итого  ¦5806,000 ¦5806,000 ¦5806,000¦

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

¦                                                                                         ¦ бюджет  ¦2488,300 ¦2488,300 ¦2488,300¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦                                                                                         ¦ бюджет  ¦3317,700 ¦3317,700 ¦3317,700¦

¦                                                                                         ¦Пермского¦         ¦         ¦        ¦

¦                                                                                         ¦  края   ¦         ¦         ¦        ¦

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

¦Итого по основному мероприятию 1.1.1.2, в том числе по источникам финансирования         ¦  итого  ¦5806,000 ¦5806,000 ¦5806,000¦

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

¦                                                                                         ¦ бюджет  ¦2488,300 ¦2488,300 ¦2488,300¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦                                                                                         ¦ бюджет  ¦3317,700 ¦3317,700 ¦3317,700¦

¦                                                                                         ¦Пермского¦         ¦         ¦        ¦

¦                                                                                         ¦  края   ¦         ¦         ¦        ¦

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

¦  1.1.1.3 ¦Осуществление персонифицированного учета жителей города Перми                                                        ¦

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

¦ 1.1.1.3.1¦Осуществление       ¦     ДСП    ¦    количество     ¦ ед. ¦37400¦37400¦ 37400¦ бюджет  ¦ 977,800 ¦ 977,800 ¦ 977,800¦

¦          ¦персонифицированного¦            ¦     первичных     ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦учета жителей       ¦            ¦персонифицированных¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦города Перми по     ¦            ¦ учетных записей,  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦направлениям        ¦            ¦ обрабатываемых в  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦деятельности ДСП    ¦            ¦        год        ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦ ед. ¦  1  ¦  1  ¦   1  ¦ бюджет  ¦ 85,000  ¦ 85,000  ¦ 85,000 ¦

¦          ¦                    ¦            ¦     доработок     ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  информационной   ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

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

¦          ¦                    ¦            ¦   персональных    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   данных "База    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦      данных       ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦льготополучателей" ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.1.3.1, в том числе по источникам финансирования                 ¦ бюджет  ¦1062, 800¦1062,800 ¦1062,800¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Итого по основному мероприятию 1.1.1.3, в том числе по источникам финансирования         ¦ бюджет  ¦1062, 800¦1062,800 ¦1062,800¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                          ¦  итого  ¦ 25141,  ¦ 25765,  ¦ 25765, ¦

¦                                                                                         ¦         ¦   500   ¦   800   ¦   800  ¦

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

¦                                                                                         ¦ бюджет  ¦21823,800¦ 22448,  ¦ 22448, ¦

¦                                                                                         ¦ города  ¦         ¦   100   ¦   100  ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦                                                                                         ¦ бюджет  ¦3317,700 ¦3317,700 ¦3317,700¦

¦                                                                                         ¦Пермского¦         ¦         ¦        ¦

¦                                                                                         ¦  края   ¦         ¦         ¦        ¦

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

¦   1.1.2  ¦Задача. Организация проведения мероприятий социальной направленности для отдельных категорий граждан                 ¦

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

¦  1.1.2.1 ¦Организация и проведение ежегодных городских мероприятий, поддержка инициатив общественных объединений и организаций ¦

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

¦ 1.1.2.1.1¦Проведение          ¦     ДСП    ¦    количество     ¦чел. ¦1100 ¦1100 ¦ 1100 ¦ бюджет  ¦ 265,000 ¦ 265,000 ¦ 265,000¦

¦          ¦мероприятий         ¦            ¦человек, принявших ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦социальной          ¦            ¦      участие      ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦направленности      ¦            ¦  в мероприятии к  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦Международному дню ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   пожилых людей   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦ ед. ¦ 45  ¦ 45  ¦  45  ¦ бюджет  ¦ 40,200  ¦ 40,200  ¦ 40,200 ¦

¦          ¦                    ¦            ¦врученных подарков ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  долгожителям на  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦       дому        ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦    ДКМП    ¦    количество     ¦чел. ¦1000 ¦1000 ¦ 1000 ¦ бюджет  ¦1118,000 ¦1118,000 ¦1118,000¦

¦          ¦                    ¦            ¦человек, принявших ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦      участие      ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  в мероприятии,   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦    посвященном    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦Международному дню ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦     инвалидов     ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦чел. ¦1320 ¦1320 ¦ 1320 ¦ бюджет  ¦ 462,000 ¦ 462,000 ¦ 462,000¦

¦          ¦                    ¦            ¦человек, принявших ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦      участие      ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ в новогодней елке ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦для детей-инвалидов¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦ ед. ¦1200 ¦1200 ¦ 1200 ¦ бюджет  ¦ 360,000 ¦ 360,000 ¦ 360,000¦

¦          ¦                    ¦            ¦врученных подарков ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  детям-инвалидам  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦ ед. ¦ 213 ¦ 213 ¦  213 ¦ бюджет  ¦ 191,700 ¦ 191,700 ¦ 191,700¦

¦          ¦                    ¦            ¦врученных подарков ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  детям-инвалидам  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  с ограниченными  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   возможностями   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   передвижения    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦     ДСП    ¦    количество     ¦ ед. ¦ 213 ¦ 213 ¦  213 ¦ бюджет  ¦ 132,100 ¦ 132,100 ¦ 132,100¦

¦          ¦                    ¦            ¦    проведенных    ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ театрализованных  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ представлений для ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦детей-инвалидов на ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦       дому        ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.2.1.1, в том числе по источникам финансирования                 ¦ бюджет  ¦2569,000 ¦2569,000 ¦2569,000¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦ 1.1.2.1.2¦Ежегодная премия    ¦     ДСП    ¦    количество     ¦чел. ¦  5  ¦  5  ¦   5  ¦ бюджет  ¦ 287,400 ¦ 287,400 ¦ 287,400¦

¦          ¦города Перми        ¦            ¦    получателей    ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦"Преодоление"       ¦            ¦ ежегодной премии  ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

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

¦          ¦                    ¦            ¦   "Преодоление"   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦Итого по мероприятию 1.1.2.1.2, в том числе по источникам финансирования                 ¦ бюджет  ¦ 287,400 ¦ 287,400 ¦ 287,400¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦ 1.1.2.1.3¦Субсидии            ¦общественные¦    количество     ¦ ед. ¦  2  ¦  2  ¦   2  ¦ бюджет  ¦ 156,900 ¦ 156,900 ¦ 156,900¦

¦          ¦общественным        ¦ объединения¦   мероприятий,    ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦объединениям        ¦  инвалидов ¦  организованных   ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦инвалидов,          ¦            ¦   общественными   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦общественным        ¦            ¦   объединениями   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦организациям для    ¦            ¦ инвалидов за счет ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦организации         ¦            ¦  средств бюджета  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦проведения          ¦            ¦  города Перми в   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦мероприятий         ¦            ¦   виде субсидий   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦(участия в          ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦мероприятиях)       ¦            ¦                   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦общественные¦    количество     ¦ ед. ¦  1  ¦  1  ¦   1  ¦ бюджет  ¦ 25,000  ¦ 25,000  ¦ 25,000 ¦

¦          ¦                    ¦ организации¦   мероприятий,    ¦     ¦     ¦     ¦      ¦ города  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  приуроченных к   ¦     ¦     ¦     ¦      ¦  Перми  ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   празднованию    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

¦          ¦                    ¦            ¦   праздников и    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  памятных дат в   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ истории России и  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦ профессиональных  ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦    праздников,    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  проведенных за   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   счет средств    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦  бюджета города   ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

¦          ¦                    ¦            ¦   Перми в виде    ¦     ¦     ¦     ¦      ¦         ¦         ¦         ¦        ¦

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

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

¦Итого по мероприятию 1.1.2.1.3, в том числе по источникам финансирования                 ¦ бюджет  ¦ 181,900 ¦ 181,900 ¦ 181,900¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Итого по основному мероприятию 1.1.2.1, в том числе по источникам финансирования         ¦ бюджет  ¦3038,300 ¦3038,300 ¦3038,300¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Итого по задаче 1.1.2, в том числе по источникам финансирования                          ¦ бюджет  ¦3038,300 ¦3038,300 ¦3038,300¦

¦                                                                                         ¦ города  ¦         ¦         ¦        ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                      ¦  всего  ¦ 28179,  ¦ 28804,  ¦ 28804, ¦

¦                                                                                         ¦         ¦   800   ¦   100   ¦   100  ¦

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

¦                                                                                         ¦ бюджет  ¦ 24862,  ¦ 25486,  ¦ 25486, ¦

¦                                                                                         ¦ города  ¦   100   ¦   400   ¦   400  ¦

¦                                                                                         ¦  Перми  ¦         ¦         ¦        ¦

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

¦                                                                                         ¦ бюджет  ¦3317,700 ¦3317,700 ¦3317,700¦

¦                                                                                         ¦Пермского¦         ¦         ¦        ¦

¦                                                                                         ¦  края   ¦         ¦         ¦        ¦

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

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

   подпрограммы 1.2 "Создание безбарьерной среды для маломобильных  

   граждан" муниципальной программы "Социальная поддержка населения  

                            города Перми"                            

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

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

¦         ¦      задачи,     ¦    программы    ¦                                            ¦финансиро- ¦       тыс. руб.       ¦

¦         ¦     основного    ¦                 ¦                                            ¦   вания   ¦                       ¦

¦         ¦   мероприятия,   ¦                 ¦                                            ¦           ¦                       ¦

¦         ¦    мероприятия   ¦                 ¦                                            ¦           ¦                       ¦

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

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

¦         ¦                  ¦                 ¦    показателя     ¦        ¦ год ¦ год¦ год¦           ¦  год ¦        ¦  год  ¦

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

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

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

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

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

¦  1.2.1  ¦Задача. Координация функциональных и территориальных органов администрации города Перми по вопросам повышения уровня ¦

¦         ¦доступности городской инфраструктуры                                                                                 ¦

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

¦ 1.2.1.1 ¦Оборудование объектов социальной инфраструктуры средствами беспрепятственного доступа, обеспечение информационной    ¦

¦         ¦доступности для инвалидов и иных маломобильных групп населения                                                       ¦

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

¦1.2.1.1.1¦Оборудование      ¦       ДО        ¦    количество     ¦   ед.  ¦  1  ¦  - ¦  - ¦  бюджет   ¦ 5754,¦7215,900¦ 6570, ¦

¦         ¦зданий            ¦                 ¦   разработанных   ¦        ¦     ¦    ¦    ¦  города   ¦  500 ¦        ¦  600  ¦

¦         ¦муниципальных     ¦                 ¦ проектно-сметных  ¦        ¦     ¦    ¦    ¦   Перми   ¦      ¦        ¦       ¦

¦         ¦учреждений        ¦                 ¦   документаций    ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦средствами        ¦                 ¦                   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦беспрепятственного¦                 ¦                   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦доступа           ¦                 ¦                   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

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

¦         ¦                  ¦                 ¦ количество зданий ¦   ед.  ¦  5  ¦  5 ¦  5 ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦   муниципальных   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦  образовательных  ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦  организаций, в   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦которых проводятся ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦      работы       ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦  по оборудованию  ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦    средствами     ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦беспрепятственного ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦      доступа      ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

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

¦         ¦                  ¦      ДКМП       ¦    количество     ¦   ед.  ¦  -  ¦  3 ¦  1 ¦  бюджет   ¦ 1513,¦2085,600¦ 2573, ¦

¦         ¦                  ¦                 ¦   разработанных   ¦        ¦     ¦    ¦    ¦  города   ¦  300 ¦        ¦  500  ¦

¦         ¦                  ¦                 ¦ проектно-сметных  ¦        ¦     ¦    ¦    ¦   Перми   ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦   документаций    ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

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

¦         ¦                  ¦                 ¦ количество зданий ¦   ед.  ¦  2  ¦  3 ¦  2 ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦   муниципальных   ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦    учреждений     ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦    культуры и     ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦    молодежной     ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦    политики, в    ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦

¦         ¦                  ¦                 ¦которых проводятся ¦        ¦     ¦    ¦    ¦           ¦      ¦        ¦       ¦