Постановление Администрации г. Перми от 19.10.2017 № 878

¦         ¦регулярных       ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦перевозок        ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦  размер тарифа на  ¦руб. ¦ 20  ¦ 20  ¦ 20  ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦      перевозки     ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     пассажиров     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   автомобильным и  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ городским наземным ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    электрическим   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   транспортом на   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.2.1.1.5, в том числе по источникам финансирования                   ¦ бюджет  ¦ 95,000 ¦ 95,000 ¦ 95,000 ¦

¦                                                                                           ¦ города  ¦        ¦        ¦        ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦1.2.1.1.6¦Возмещение       ¦       ДДиТ       ¦   пассажиропоток   ¦млн. ¦15,0 ¦15,0 ¦15,0 ¦ бюджет  ¦ 179855,¦ 179855,¦ 179855,¦

¦         ¦недополученных   ¦                  ¦ отдельных категорий¦чел. ¦     ¦     ¦     ¦ города  ¦   500  ¦   500  ¦   500  ¦

¦         ¦доходов          ¦                  ¦  лиц, использующих ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦хозяйствующим    ¦                  ¦ льготные проездные ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦субъектам,       ¦                  ¦    документы для   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦осуществляющим   ¦                  ¦     проезда на     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦пассажирские     ¦                  ¦    муниципальных   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦перевозки по     ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦маршрутам        ¦                  ¦     регулярных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦регулярных       ¦                  ¦  перевозок, в год  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦перевозок        ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦отдельных        ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦категорий лиц, в ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦части денежных   ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦средств,         ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦поступающих в    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦бюджет города    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦Перми от         ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦реализации       ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦льготных         ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦проездных        ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦документов       ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.2.1.1.6, в том числе по источникам финансирования                   ¦ бюджет  ¦ 179855,¦ 179855,¦ 179855,¦

¦                                                                                           ¦ города  ¦   500  ¦   500  ¦   500  ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦1.2.1.1.7¦Организация      ¦       ДДиТ       ¦     количество     ¦ ед. ¦ 54  ¦  -  ¦  -  ¦ бюджет  ¦ 320,100¦  0,000 ¦  0,000 ¦

¦         ¦регулярных       ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦перевозок        ¦                  ¦      средств,      ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦пассажиров       ¦                  ¦   осуществляющих   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦автомобильным    ¦                  ¦     регулярные     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦транспортом и    ¦                  ¦     перевозки в    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦городским        ¦                  ¦   новогоднюю ночь  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦наземным         ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦электрическим    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦транспортом по   ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦муниципальным    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦маршрутам        ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦регулярных       ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦перевозок города ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦Перми, связанных ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦с празднованием  ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦Нового года, по  ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦регулируемому    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦тарифу города    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

¦Итого по мероприятию 1.2.1.1.7, в том числе по источникам финансирования                   ¦ бюджет  ¦ 320,100¦  0,000 ¦  0,000 ¦

¦                                                                                           ¦ города  ¦        ¦        ¦        ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦1.2.1.1.8¦Осуществление    ¦       ДДиТ       ¦     количество     ¦ ед. ¦ 300 ¦ 300 ¦ 300 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦регулярных       ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦перевозок        ¦                  ¦     средств на     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦автомобильным    ¦                  ¦    муниципальных   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦транспортом на   ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦муниципальных    ¦                  ¦     регулярных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦маршрутах города ¦                  ¦  перевозок города  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦Перми по         ¦                  ¦  Перми, работающих ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦регулируемым     ¦                  ¦   на экологически  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦тарифам          ¦                  ¦    чистых видах    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   топлива, в том   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      числе на      ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  компримированном  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦       газе и       ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    электрической   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦       энергии      ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦ 880 ¦ 880 ¦ 880 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  средств с низким  ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ расположением пола ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  на муниципальных  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦   в том числе на   ¦ ед. ¦ 814 ¦ 814 ¦ 814 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦     автобусных     ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦1079 ¦1257 ¦1257 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     средств на     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     регулярных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     перевозок,     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    оборудованных   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      системами     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    видеофиксации   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦ экологический класс¦евро ¦  3  ¦  3  ¦  3  ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     средств на     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     автобусных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.2.1.1.8, в том числе по источникам финансирования                   ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦                                                                                           ¦ города  ¦        ¦        ¦        ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦Итого по основному мероприятию 1.2.1.1, в том числе по источникам финансирования           ¦ бюджет  ¦ 808272,¦ 807952,¦ 807952,¦

¦                                                                                           ¦ города  ¦   900  ¦   800  ¦   800  ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦ 1.2.1.2 ¦Выполнение функции по управлению регулярными перевозками и контролю за работой муниципальных маршрутов города Перми   ¦

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

¦1.2.1.2.1¦Обеспечение      ¦  МКУ "Гортранс"  ¦     количество     ¦ ед. ¦  1  ¦  1  ¦  1  ¦ бюджет  ¦ 34539, ¦ 34593, ¦ 34529, ¦

¦         ¦деятельности     ¦                  ¦    муниципальных   ¦     ¦     ¦     ¦     ¦ города  ¦   600  ¦   400  ¦   900  ¦

¦         ¦(оказание услуг) ¦                  ¦      казенных      ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦подведомственных ¦                  ¦     учреждений,    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦учреждений, в    ¦                  ¦ выполняющих целевые¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦том числе на     ¦                  ¦     показатели     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦предоставление   ¦                  ¦    эффективности   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦муниципальным    ¦                  ¦                    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

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

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

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦  1  ¦  1  ¦  1  ¦ бюджет  ¦ 93,400 ¦ 93,400 ¦ 93,400 ¦

¦         ¦                 ¦                  ¦   функционирующих  ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ автоматизированных ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    систем учета    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   пассажиропотока  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   (далее - АСУП)   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦тыс. ¦ 5,4 ¦ 7,7 ¦ 8,2 ¦ бюджет  ¦ 382,200¦ 547,600¦ 582,400¦

¦         ¦                 ¦                  ¦    изготовленных   ¦ шт. ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ льготных проездных ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  документов в виде ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  пластиковых карт  ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦тыс. ¦231,2¦231,2¦231,2¦ бюджет  ¦8229,500¦8229,500¦8229,500¦

¦         ¦                 ¦                  ¦ пополнений льготных¦ шт. ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      проездных     ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  документов в виде ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ пластиковых карт, в¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦         год        ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦  количество часов  ¦тыс. ¦192, ¦192, ¦192, ¦ бюджет  ¦1232,800¦1205,300¦1230,600¦

¦         ¦                 ¦                  ¦   информирования   ¦ час ¦ 866 ¦ 866 ¦ 866 ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ населения Пермского¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ городского округа о¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ порядке и условиях ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   предоставления   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ транспортных услуг ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    на территории   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

¦         ¦                 ¦                  ¦     количество     ¦тыс. ¦2835 ¦2835 ¦2835 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦      посещений     ¦ ед. ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   информационного  ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   ресурса в сети   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      Интернет      ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦www.gortransperm.ru,¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦        в год       ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦  1  ¦  1  ¦  1  ¦ бюджет  ¦6370,500¦6407,800¦6411,200¦

¦         ¦                 ¦                  ¦   функционирующих  ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ автоматизированных ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦       систем       ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   навигационного   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     контроля и     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     управления     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     транспортом    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦18000¦18000¦18000¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

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

¦         ¦                 ¦                  ¦   проверок работы  ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    транспортных    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     средств на     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      маршрутах     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦регулярных перевозок¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.2.1.2.1, в том числе по источникам финансирования                   ¦ бюджет  ¦ 50848, ¦ 51077, ¦ 51077, ¦

¦                                                                                           ¦ города  ¦   000  ¦   000  ¦   000  ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦Итого по основному мероприятию 1.2.1.2, в том числе по источникам финансирования           ¦ бюджет  ¦ 50848, ¦ 51077, ¦ 51077, ¦

¦                                                                                           ¦ города  ¦   000  ¦   000  ¦   000  ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦Итого по задаче 1.2.1, в том числе по источникам финансирования                            ¦ бюджет  ¦ 859120,¦ 859029,¦ 859029,¦

¦                                                                                           ¦ города  ¦   900  ¦   800  ¦   800  ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦  1.2.2  ¦Задача.  Обеспечение  территориальной  доступности услуг по перевозке пассажиров на муниципальных маршрутах регулярных¦

¦         ¦перевозок города Перми                                                                                                ¦

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

¦ 1.2.2.1 ¦Обеспечение   объектами  транспортной  инфраструктуры  автомобильных  дорог  местного  значения  и  поддержание  их  в¦

¦         ¦нормативном состоянии                                                                                                 ¦

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

¦1.2.2.1.1¦Обустройство     ¦       ДДиТ       ¦     количество     ¦ ед. ¦  4  ¦  6  ¦  4  ¦ бюджет  ¦1955,400¦2895,400¦2482,200¦

¦         ¦остановочных     ¦                  ¦    остановочных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦пунктов,         ¦                  ¦ пунктов (площадок),¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦используемых в   ¦                  ¦   используемых в   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦регулярных       ¦                  ¦     регулярных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦перевозках       ¦                  ¦     перевозках     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦пассажиров       ¦                  ¦     пассажиров,    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   обустроенных в   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   соответствии с   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    нормативными    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    требованиями    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦ 12  ¦ 10  ¦ 13  ¦ бюджет  ¦1652,600¦1312,600¦1725,800¦

¦         ¦                 ¦                  ¦   изготовленных и  ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    установленных   ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    остановочных    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     павильонов     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦  6  ¦  2  ¦  2  ¦ бюджет  ¦ 900,000¦ 300,000¦ 300,000¦

¦         ¦                 ¦                  ¦    разработанных   ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      проектов      ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    обустройства    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    остановочных    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦      пунктов,      ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   используемых в   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦     регулярных     ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦  перевозках города ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦ 246 ¦ 246 ¦ 246 ¦ бюджет  ¦  0,000 ¦  0,000 ¦  0,000 ¦

¦         ¦                 ¦                  ¦    установленных   ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦      табличек      ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦(нарастающим итогом)¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦Итого по мероприятию 1.2.2.1.1, в том числе по источникам финансирования                   ¦ бюджет  ¦4508,000¦4508,000¦4508,000¦

¦                                                                                           ¦ города  ¦        ¦        ¦        ¦

¦                                                                                           ¦  Перми  ¦        ¦        ¦        ¦

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

¦1.2.2.1.2¦Содержание и     ¦        МКУ       ¦     количество     ¦ ед. ¦ 134 ¦ 134 ¦ 134 ¦ бюджет  ¦2490,000¦2600,000¦2600,000¦

¦         ¦ремонт           ¦ "Благоустройство ¦    остановочных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦остановочных     ¦   Дзержинского   ¦      пунктов,      ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦пунктов          ¦      района"     ¦   находящихся на   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    содержании в    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ Дзержинском районе ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦ 19  ¦  4  ¦  4  ¦ бюджет  ¦4157,900¦ 47,900 ¦ 47,900 ¦

¦         ¦                 ¦                  ¦    остановочных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ пунктов, подлежащих¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ текущему ремонту, в¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ Дзержинском районе ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

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

¦         ¦                 ¦        МКУ       ¦     количество     ¦ ед. ¦ 150 ¦ 152 ¦ 152 ¦ бюджет  ¦2968,700¦2968,700¦2968,700¦

¦         ¦                 ¦ "Благоустройство ¦    остановочных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦  Индустриального ¦      пунктов,      ¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦      района"     ¦   находящихся на   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦    содержании в    ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   Индустриальном   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ районе города Перми¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦                  ¦     количество     ¦ ед. ¦  3  ¦  3  ¦  3  ¦ бюджет  ¦ 67,800 ¦ 67,800 ¦ 67,800 ¦

¦         ¦                 ¦                  ¦    остановочных    ¦     ¦     ¦     ¦     ¦ города  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ пунктов, подлежащих¦     ¦     ¦     ¦     ¦  Перми  ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ текущему ремонту, в¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦   Индустриальном   ¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

¦         ¦                 ¦                  ¦ районе города Перми¦     ¦     ¦     ¦     ¦         ¦        ¦        ¦        ¦

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

¦         ¦                 ¦        МКУ       ¦     количество     ¦ ед. ¦ 118 ¦ 118 ¦ 118 ¦ бюджет  ¦2256,000¦2256,000¦2256,000¦