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Постановление Администрации г. Перми от 19.10.2017 № 875

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.1, в том числе по источникам финансирования                  ¦ бюджет города¦92517,200¦79287,200¦ 79287,200¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

¦1.1.1.1.2¦Городские   ¦       ДКМП       ¦   количество    ¦чел.¦ 11657 ¦ 11657 ¦  11657  ¦ бюджет города¦5296,700 ¦5276,700 ¦ 5276,700 ¦

¦         ¦культурно-  ¦                  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦зрелищные   ¦                  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦мероприятия,¦                  ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦культурно-  ¦                  ¦   мероприятий   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦зрелищные   ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦мероприятия ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦по месту    ¦                  ¦                 ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦жительства  ¦                  ¦                 ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  60   ¦  60   ¦   60    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 13544 ¦ 13544 ¦  13544  ¦ бюджет города¦1452,400 ¦1452,400 ¦ 1452,400 ¦

¦         ¦            ¦   Дзержинского   ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦    культурно-   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦    зрелищных    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   мероприятий   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  21   ¦  21   ¦   21    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 10027 ¦ 10027 ¦  10027  ¦ бюджет города¦ 560,900 ¦ 560,900 ¦  560,900 ¦

¦         ¦            ¦  Индустриального ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  15   ¦  15   ¦   15    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 13324 ¦ 13324 ¦  13324  ¦ бюджет города¦ 838,500 ¦ 838,500 ¦  838,500 ¦

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

¦         ¦            ¦   города Перми   ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  33   ¦  33   ¦   33    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 2821  ¦ 2821  ¦  2821   ¦ бюджет города¦ 157,800 ¦ 157,800 ¦  157,800 ¦

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

¦         ¦            ¦   города Перми   ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 11474 ¦ 11474 ¦  11474  ¦ бюджет города¦1344,700 ¦1344,700 ¦ 1344,700 ¦

¦         ¦            ¦ Мотовилихинского ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  11   ¦  11   ¦   11    ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 7299  ¦ 7299  ¦  7299   ¦ бюджет города¦ 713,800 ¦ 713,800 ¦  713,800 ¦

¦         ¦            ¦Орджоникидзевского¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  13   ¦  13   ¦   13    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 10006 ¦ 10006 ¦  10006  ¦ бюджет города¦1281,600 ¦1281,600 ¦ 1281,600 ¦

¦         ¦            ¦   Свердловского  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦   района города  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦       Перми      ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  16   ¦  16   ¦   16    ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   администрация  ¦   количество    ¦чел.¦ 4437  ¦ 4437  ¦  4437   ¦ бюджет города¦1071,500 ¦1071,500 ¦ 1071,500 ¦

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

¦         ¦            ¦ Ляды города Перми¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

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

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦   итого по ПНР   ¦   количество    ¦чел.¦ 84589 ¦ 84589 ¦  84589  ¦ бюджет города¦12717,900¦12697,900¦ 12697,900¦

¦         ¦            ¦                  ¦   посетителей   ¦    ¦       ¦       ¦         ¦     Перми    ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    городских    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   мероприятий и ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   культурно-    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   зрелищных     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    мероприятий  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    по месту     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   жительства    ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦   количество    ¦ ед.¦  178  ¦  178  ¦   178   ¦              ¦         ¦         ¦          ¦

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

¦         ¦            ¦                  ¦ мероприятий, в  ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   том числе в   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦     составе     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦   реализуемых   ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

¦         ¦            ¦                  ¦    проектов     ¦    ¦       ¦       ¦         ¦              ¦         ¦         ¦          ¦

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

¦Итого по мероприятию 1.1.1.1.2, в том числе по источникам финансирования                  ¦ бюджет города¦12717,900¦12697,900¦ 12697,900¦

¦                                                                                          ¦     Перми    ¦         ¦         ¦          ¦

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

¦Итого по основному мероприятию 1.1.1.1, в том числе по источникам финансирования          ¦ бюджет города¦ 105235, ¦91985,100¦ 91985,100¦

¦                                                                                          ¦     Перми    ¦   100   ¦         ¦          ¦

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

¦Итого по задаче 1.1.1, в том числе по источникам финансирования                           ¦ бюджет города¦ 105235, ¦91985,100¦ 91985,100¦

¦                                                                                          ¦     Перми    ¦   100   ¦         ¦          ¦

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

¦Всего по подпрограмме 1.1, в том числе по источникам финансирования                       ¦ бюджет города¦ 105235, ¦91985,100¦ 91985,100¦

¦                                                                                          ¦     Перми    ¦   100   ¦         ¦          ¦

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

 

                   СИСТЕМА ПРОГРАММНЫХ МЕРОПРИЯТИЙ                  

 подпрограммы 1.2 "Создание условий для творческой и профессиональной

  самореализации населения" муниципальной программы "Культура города 

                                Перми"                               

 

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

¦   Код   ¦  На-именование ¦    Участник    ¦      Показатели непосредственного результата      ¦   Источник   ¦  Объем финансирования, тыс. руб. ¦

¦         ¦     задачи,    ¦    программы   ¦                                                   ¦финансирования¦                                  ¦

¦         ¦    основного   ¦                ¦                                                   ¦              ¦                                  ¦

¦         ¦  мероприятия,  ¦                ¦                                                   ¦              ¦                                  ¦

¦         ¦   мероприятия  ¦                ¦                                                   ¦              ¦                                  ¦

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

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

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

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

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

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

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

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

¦  1.2.1  ¦Задача. Создание условий для организации мероприятий, направленных на повышение интереса жителей города Перми к театральному искусству ¦

¦         ¦и концертной деятельности                                                                                                              ¦

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

¦ 1.2.1.1 ¦Показ (организация показа) спектаклей, концертов и концертных программ                                                                 ¦

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

¦1.2.1.1.1¦Оказание услуг  ¦  муниципальные ¦   количество    ¦   ед.  ¦ 1130  ¦ 1130  ¦  1130  ¦ бюджет города¦122738,400¦122738,400¦ 122738,400 ¦

¦         ¦театрально-     ¦   учреждения,  ¦  состоявшихся   ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦сценического    ¦подведомственные¦    публичных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦искусства,      ¦      ДКМП,     ¦   выступлений   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦концертной      ¦ осуществляющие ¦   учреждений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦деятельности    ¦   театральную  ¦подведомственных ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦  деятельность  ¦      ДКМП,      ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦   театральную   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  деятельность   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ число зрителей  ¦  чел.  ¦277564 ¦277564 ¦ 277564 ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    публичных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   выступлений   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   учреждений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦подведомственных ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦      ДКМП,      ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦   театральную   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  деятельность   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  муниципальные ¦   количество    ¦   ед.  ¦  168  ¦  168  ¦   168  ¦ бюджет города¦ 42932,700¦ 42932,700¦  42932,700 ¦

¦         ¦                ¦   учреждения,  ¦  состоявшихся   ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦   концертов и   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП,     ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦ осуществляющие ¦   программ на   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦   концертную   ¦   территории    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦  деятельность  ¦  города Перми   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦                ¦ число зрителей  ¦  чел.  ¦ 99151 ¦ 99151 ¦  99151 ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертов и   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   программ на   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

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

¦         ¦                ¦                ¦ входным билетам ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  муниципальные ¦   количество    ¦  чел.  ¦  34   ¦  34   ¦   34   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦   учреждения,  ¦   работников    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦  муниципальных  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП      ¦    театров и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   концертных    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   учреждений,   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ имеющих награды ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦    (звания)     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦всероссийского и ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ международного  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦     уровней     ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

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

¦         ¦                ¦  муниципальные ¦ средняя оценка  ¦  балл  ¦  40   ¦  40   ¦   40   ¦ бюджет города¦   0,000  ¦   0,000  ¦    0,000   ¦

¦         ¦                ¦   учреждения,  ¦   выполнения    ¦        ¦       ¦       ¦        ¦     Перми    ¦          ¦          ¦            ¦

¦         ¦                ¦подведомственные¦   отраслевых    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦      ДКМП      ¦   показателей   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  деятельности   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦ муниципальными  ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦   театрами и    ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦  учреждениями   ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦

¦         ¦                ¦                ¦концертного типа ¦        ¦       ¦       ¦        ¦              ¦          ¦          ¦            ¦


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