Распоряжение Правительства Красноярского края от 21.06.2011 № 462-р

|       | службы или по контракту в качестве солдат, матросов,        |             |             |             |             |          |
|       | сержантов и старшин либо службу в органах внутренних дел,   |             |             |             |             |          |
|       | Государственной противопожарной службе, учреждениях и       |             |             |             |             |          |
|       | органах уголовно-исполнительной системы, и их семьям в      |             |             |             |             |          |
|       | Российской Федерации"                                       |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 8     | Прочие расходы:                                             | 45 110,8    | 34 222,0    | 142 159,2   | 62 384,0    | 0,0      |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 18.04.1991 N 1026-1           |             |             |             |             |          |
|       | "О милиции";                                                |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 29.11.2005 N 16-4079            |             |             |             |             |          |
|       | "Об обеспечении деятельности милиции общественной           |             |             |             |             |          |
|       | безопасности Главного управления внутренних дел по          |             |             |             |             |          |
|       | Красноярскому краю"                                         |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 07.02.2011 N З-ФЗ             |             |             |             |             |          |
|       | "О полиции"                                                 |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 9     | Расходы по увеличению стоимости основных средств:           | 168 173,5   | 141 719,1   | 126 034,5   | 75 000,0    | 0,0      |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 18.04.1991 N 1026-1           |             |             |             |             |          |
|       | "О милиции";                                                |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Постановление Правительства Российской Федерации от         |             |             |             |             |          |
|       | 24.03.2009 N 253 "Об утверждении Правил предоставления в    |             |             |             |             |          |
|       | 2009 году из федерального бюджета субсидии бюджетам         |             |             |             |             |          |
|       | субъектов Российской Федерации на закупку                   |             |             |             |             |          |
|       | автотранспортных средств и коммунальной техники";           |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Постановление Правительства Российской Федерации от         |             |             |             |             |          |
|       | 31.12.2009 N 1184 "Об утверждении Правил предоставления в   |             |             |             |             |          |
|       | 2010 году из федерального бюджета субсидии бюджетам         |             |             |             |             |          |
|       | субъектов Российской Федерации и бюджету г. Байконур на     |             |             |             |             |          |
|       | закупку автотранспортных средств и коммунальной техники";   |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 29.11.2005 N 16-4079            |             |             |             |             |          |
|       | "Об обеспечении деятельности милиции общественной           |             |             |             |             |          |
|       | безопасности Главного управления внутренних дел по          |             |             |             |             |          |
|       | Красноярскому краю";                                        |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 07.02.2011 N З-ФЗ             |             |             |             |             |          |
|       | "О полиции"                                                 |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 10    | Расходы по содержанию имущества:                            | 130 404,0   | 131 518,5   | 141 518,4   | 130 873,4   | 0,0      |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 18.04.1991 N 1026-1           |             |             |             |             |          |
|       | "О милиции";                                                |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|-------+-------------------------------------------------------------|             |             |             |             |          |
|       | Закон Красноярского края от 29.11.2005 N 16-4079            |             |             |             |             |          |
|       | "Об обеспечении деятельности милиции общественной           |             |             |             |             |          |
|       | безопасности Главного управления внутренних дел             |             |             |             |             |          |
|       | Красноярского края";                                        |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 07.02.2011 N З-ФЗ             |             |             |             |             |          |
|       | "О полиции"                                                 |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 11    | Расходы на прочие услуги:                                   | 138 867,7   | 152 017,4   | 95 924,1    | 162 499,9   |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 18.04.1991 N 1026-1           |             |             |             |             |          |
|       | "О милиции";                                                |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 29.11.2005 N 16-4079            |             |             |             |             |          |
|       | "Об обеспечении деятельности милиции общественной           |             |             |             |             |          |
|       | безопасности Главного управления внутренних дел по          |             |             |             |             |          |
|       | Красноярскому краю";                                        |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 07.02.2011 N З-ФЗ             |             |             |             |             |          |
|       | "О полиции"                                                 |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 12    | Расходы на увеличение стоимости материальных запасов:       | 330 626,1   | 290 452,8   | 342 799,3   | 312 878,1   | 0,0      |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 18.04.1991 N 1026-1           |             |             |             |             |          |
|       | "О милиции";                                                |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 29.11.2005 N 16-4079            |             |             |             |             |          |
|       | "Об обеспечении деятельности милиции общественной           |             |             |             |             |          |
|       | безопасности Главного управления внутренних дел по          |             |             |             |             |          |
|       | Красноярскому краю";                                        |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Российской Федерации от 07.02.2011 N З-ФЗ             |             |             |             |             |          |
|       | "О полиции"                                                 |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 13    | Расходы на реализацию долгосрочной целевой программы:       | 10 074,3    | 24 761,1    | 39 520,5    |             |          |
|       | "Безопасность дорожного движения в Красноярском крае" на    |             |             |             |             |          |
|       | 2009-2011 годы                                              |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | постановление Правительства Красноярского края от           |             |             |             |             |          |
|       | 17.02.2009 N 77-п "Об утверждении долгосрочной              |             |             |             |             |          |
|       | целевой программы "Безопасность дорожного движения в        |             |             |             |             |          |
|       | Красноярском крае" на 2009-2011 годы"                       |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 14    | Расходы на реализацию краевой целевой программы:            | 1 250,0     |             |             |             |          |
|       | "Профилактика правонарушений в Красноярском крае" на        |             |             |             |             |          |
|       | 2007-2009 годы                                              |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 26.12.2006 N 21-5561 "О краевой |             |             |             |             |          |
|       | целевой программе "Профилактика правонарушений в            |             |             |             |             |          |
|       | Красноярском крае" на 2007-2009 годы"                       |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 15    | Расходы на реализацию мероприятий предусмотренных           | 207 981,7   | 252 484,3   | 361 582,5   | 192 136,4   | 40 660,0 |
|       | перечнем строек и объектов капитального строительства:      |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 04.12.2008 N 7-2558 "О краевом  |             |             |             |             |          |
|       | бюджете на 2009 год";                                       |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 10.12.2009 N 9-4155 "О краевом  |             |             |             |             |          |
|       | бюджете на 2010 год и плановый период 2011-2012 годов";     |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 09.12.2010 N 11-5419 "О краевом |             |             |             |             |          |
|       | бюджете на 2011 год и плановый период 2012-2013 годов"      |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 16    | Расходы на реализацию долгосрочной целевой программы:       |             | 600,0       | 600,0       | 400,0       |          |
|       | "Комплексные меры противодействия распространению           |             |             |             |             |          |
|       | наркомании, пьянства и алкоголизма в Красноярском крае" на  |             |             |             |             |          |
|       | 2010-2012 годы.                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | постановление Правительства Красноярского края от           |             |             |             |             |          |
|       | 01.12.2009 N 625-п "Об утверждении долгосрочной             |             |             |             |             |          |
|       | целевой программы "Комплексные меры противодействия         |             |             |             |             |          |
|       | распространению наркомании, пьянства и алкоголизма в        |             |             |             |             |          |
|       | Красноярском крае" на 2010-2012 годы"                       |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 17    | Расходы на осуществление межбюджетных трансфертов:          | 66 223,1    | 46 548,6    | 16 345,5    | 46 743,4    | 0,0      |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 04.12.2008 N 7-2558 "О краевом  |             |             |             |             |          |
|       | бюджете на 2009 год";                                       |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 10.12.2009 N 9-4155 "О краевом  |             |             |             |             |          |
|       | бюджете на 2010 год и плановый период 2011-2012 годов";     |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | Закон Красноярского края от 09.12.2010 N 11-5419 "О краевом |             |             |             |             |          |
|       | бюджете на 2011 год и плановый период 2012-2013 годов";     |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       |                                                             |             |             |             |             |          |
|       | постановление Правительства РФ от 12.12.2007 N 858          |             |             |             |             |          |
|       | "Об утверждении правил предоставления в 2008-2010 годах     |             |             |             |             |          |
|       | межбюджетных трансфертов бюджетам субъектов Российской      |             |             |             |             |          |
|       | Федерации на обеспечение равного с Министерством            |             |             |             |             |          |
|       | внутренних дел Российской Федерации повышения денежного     |             |             |             |             |          |
|       | довольствия сотрудникам и заработной платы работникам       |             |             |             |             |          |
|       | подразделений милиции общественной безопасности,            |             |             |             |             |          |
|       | содержащихся за счет средств бюджетов субъектов             |             |             |             |             |          |
|       | Российской Федерации и местных бюджетов, и социальных       |             |             |             |             |          |
|       | выплат"                                                     |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
|       | Итого расходов                                              | 5 052 881,5 | 5 400 794,9 | 6 013 722,7 | 5 292 477,8 | 40 660,0 |
|-------+--------------------------------------------------------------------------------------------------------------------------------|
|       | Формирование доходов (по видам доходов)                                                                                        |
|-------+--------------------------------------------------------------------------------------------------------------------------------|
| 1     | Платежи поступившие в доход бюджета субъекта Российской     |             |             |             |             |          |
|       | Федерации                                                   |             |             |             |             |          |
|-------+-------------------------------------------------------------+-------------+-------------+-------------+-------------+----------|
| 2     | Итого доходов                                               |             |             |             |             |          |
------------------------------------------------------------------------------------------------------------------------------------------

                                                                                                            Приложение N 2
                                                                                                            к ведомственной целевой
                                                                                                            программе "Обеспечение
                                                                                                            безопасности населения
                                                                                                            Красноярского края"
                                                                                                            на 2011-2013 годы

                                   Цели, целевой показатель, задачи, показатели результативности                                                                    

-----------------------------------------------------------------------------------------------------------------------------------
| N п/п  | Цели, задачи, показатели       | Ед.      | Вес показателя   | Источник   | 2009   | 2010   | 2011   | 2012   | 2013   |
|        | результатов                    | изм.     | результативности | информации |        |        |        |        |        |
|        |                                |          |                  |            |        |        |        |        |        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.     | Цель: противодействие преступности и обеспечение личной и имущественной безопасности граждан                           |
|        |                                                                                                                        |
|--------+------------------------------------------------------------------------------------------------------------------------|
|        | Уровень преступности           | ед.      |                  | <*>, <**>  | 2732,0 | 2457,2 | 2709,9 | 2699,3 | 2689,1 |
|        |--------------------------------|          |                  |            |        |        |        |        |        |
|        | (на 100 тыс. населения)        |          |                  |            |        |        |        |        |        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.1.   | Задача N 1. Охрана общественного порядка и обеспечение общественной безопасности                                       |
|        |                                                                                                                        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.1.1. | Количество зарегистрированных  | ед.      | 0,2              | <*>        | 79048  | 71009  | 78409  | 78102  | 77806  |
|        | преступлений                   |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.1.2. | Количество преступлений,       | ед.      | 0,1              | <*>        | 134    | 84     | 130    | 128    | 126    |
|        | совершенных с применением      |          |                  |            |        |        |        |        |        |
|        | оружия                         |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.1.3. | Количество преступлений,       | ед.      | 0,1              | <*>        | 17871  | 19982  | 17804  | 17745  | 17700  |
|        | совершенных в общественных     |          |                  |            |        |        |        |        |        |
|        | местах                         |          |                  |            |        |        |        |        |        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.2.   | Задача N 2. Профилактика правонарушений                                                                                |
|        |                                                                                                                        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.2.1. | Доля раскрытых преступлений    | %        | 0,1              | <*>        | 58,5   | 58,2   | 60,0   | 60,4   | 60,8   |
|        | от общего числа                |          |                  |            |        |        |        |        |        |
|        | зарегистрированных             |          |                  |            |        |        |        |        |        |
|        | преступлений                   |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.2.2. | Количество преступлений,       | ед.      | 0,09             | <*>        | 2812   | 2670   | 2786   | 2775   | 2767   |
|        | совершенных                    |          |                  |            |        |        |        |        |        |
|        | несовершеннолетними или при    |          |                  |            |        |        |        |        |        |
|        | их соучастии                   |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.2.3. | Количество пресеченных         | тыс. ед. | 0,05             | <*>, <**>  | 63,1   | 50,3   | 63,4   | 63,5   | 63,6   |
|        | административных               |          |                  |            |        |        |        |        |        |
|        | правонарушений                 |          |                  |            |        |        |        |        |        |
|        |--------------------------------|          |                  |            |        |        |        |        |        |
|        | (на 100 тыс. населения)        |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.2.4. | Доля лиц, состоящих на         | %        | 0,06             | <*>        | 5,2    | 5,2    | 5,0    | 4,9    | 4,8    |
|        | профилактическом учете в ОВД   |          |                  |            |        |        |        |        |        |
|        | и совершивших преступления,    |          |                  |            |        |        |        |        |        |
|        | от общего числа лиц состоящих  |          |                  |            |        |        |        |        |        |
|        | на профилактическом учете в    |          |                  |            |        |        |        |        |        |
|        | органах внутренних дел         |          |                  |            |        |        |        |        |        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.3.   | Задача N 3. Обеспечение безопасности дорожного движения                                                                |
|        |                                                                                                                        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.3.1. | Количество лиц, погибших в     | чел.     | 0,1              | <*>        | 620    | 593    | 605    | 600    | 590    |
|        | результате дорожно-            |          |                  |            |        |        |        |        |        |
|        | транспортных происшествий      |          |                  |            |        |        |        |        |        |
|--------+--------------------------------+----------+------------------+------------+--------+--------+--------+--------+--------|
| 1.3.2. | Количество дорожно-            |          | 0,1              | <*>, <**>  | 55,7   | 52,3   | 55,3   | 55,1   | 55,0   |
|        | транспортных происшествий, в   |          |                  |            |        |        |        |        |        |
|        | расчете на 10 000 состоящих на |          |                  |            |        |        |        |        |        |
|        | учете транспортных средств     |          |                  |            |        |        |        |        |        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.4.   | Задача N 4. Ресурсное обеспечение служебной деятельности в сфере охраны правопорядка и общественной безопасности       |
|        |                                                                                                                        |
|--------+------------------------------------------------------------------------------------------------------------------------|
| 1.4.1. | Обеспеченность материально-    | %        | 0,1              | <*>        | 55,7   | 55,1   | 54,4   | 52,7   | 52,1   |
|        | техническими средствами        |          |                  |            |        |        |        |        |        |
|        | подразделений полиции для      |          |                  |            |        |        |        |        |        |
|        | осуществления служебной        |          |                  |            |        |        |        |        |        |
|        | деятельности                   |          |                  |            |        |        |        |        |        |
-----------------------------------------------------------------------------------------------------------------------------------      Ведомственная статистика
                                                                                                                                   
     <**> Статистические данные

                                                                                                                                   Приложение N 3
                                                                                                                                   к ведомственной целевой
                                                                                                                                   программе "Обеспечение
                                                                                                                                   безопасности населения
                                                                                                                                   Красноярского края"
                                                                                                                                   на 2011-2013 годы

                                                        Целевой показатель на долгосрочный период                                                                                                               

----------------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, целевые | Ед.       | 2009   | 2010   | 2011   | Плановый период | Долгосрочный период по годам                                          |
|       | показатели    | измерения |        |        |        |-----------------+-----------------------------------------------------------------------|
|       |               |           |        |        |        | 2012   | 2013   | 2014   | 2015   | 2016   | 2017   | 2018   | 2019   | 2020   | 2021   |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель: противодействие преступности и обеспечение личной и имущественной безопасности граждан                                                   |
|-------+------------------------------------------------------------------------------------------------------------------------------------------------|
| 1     | Уровень       | ед.       | 2732,0 | 2721,3 | 2709,9 | 2699,3 | 2689,1 | 2679,3 | 2669,2 | 2659,7 | 2650,5 | 2641,4 | 2632,5 | 2623,8 | 2615,3 |
|       | преступности  |           |        |        |        |        |        |        |        |        |        |        |        |        |        |
----------------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                                                            Приложение N 4
                                                                                                                            к ведомственной целевой
                                                                                                                            программе "Обеспечение
                                                                                                                            безопасности населения
                                                                                                                            Красноярского края"
                                                                                                                            на 2011-2013 годы

                         Распределение планируемых расходов по цели, задачам и мероприятиям ведомственной целевой программы                                                

                                                                                                                                         тыс. рублей             
----------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Цели, задачи, мероприятия                | Срок        | Объем финансирования из краевого бюджета                                        |
|       |                                          | выполнения, |---------------------------------------------------------------------------------|
|       |                                          | год         | всего        | 2009        | 2010        | 2011        | 2012        | 2013     |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
|       | Цель: противодействие преступности и обеспечение личной безопасности граждан                                                             |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
|       | Задача 1. Охрана общественного порядка и обеспечение общественной безопасности                                                           |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1   | Повышение эффективности деятельности     | 2011-2013   | 5 864 319,3  | 1 382 629,5 | 1 429 566,3 | 1 628 462,4 | 1 423 661,1 | 0,0      |
|       | нарядов полиции, осуществляющих          |             |              |             |             |             |             |          |
|       | функции по охране общественного          |             |              |             |             |             |             |          |
|       | порядка и безопасности,                  |             |              |             |             |             |             |          |
|       | совершенствование форм и методов         |             |              |             |             |             |             |          |
|       | управления силами и средствами в сфере   |             |              |             |             |             |             |          |
|       | правопорядка                             |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
|       | Итого по задаче 1                        |             | 5 864 319,3  | 1 382 629,5 | 1 429 566,3 | 1 628 462,4 | 1 423 661,1 | 0,0      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
|       | Задача 2. Профилактика правонарушений                                                                                                    |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1   | Выявление, пресечение                    | 2011-2013   | 6 298 852,5  | 1 438 153,0 | 1 578 736,0 | 1 699 735,7 | 1 582 227,8 | 0,0      |
|       | административных правонарушений,         |             |              |             |             |             |             |          |
|       | раскрытие преступлений, направленных     |             |              |             |             |             |             |          |
|       | на предупреждение тяжких и особо         |             |              |             |             |             |             |          |
|       | тяжких их категорий                      |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 2.2   | Реализация краевой целевой программы     | 2007-2009   | 1 250,0      | 1 250,0     |             |             |             |          |
|       | "Профилактика правонарушений в           |             |              |             |             |             |             |          |
|       | Красноярском крае"                       |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
|       | Итого по задаче 2                        |             | 6 300 102,5  | 1 439 403,0 | 1 578 736,0 | 1 699 735,7 | 1 582 227,8 | 0,0      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
|       | Задача 3. Обеспечение безопасности дорожного движения                                                                                    |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1   | Осуществление государственного           | 2011-2013   | 6 517 901,2  | 1 468 956,0 | 1 643 463,3 | 1 753 706,3 | 1 651 775,6 | 0,0      |
|       | контроля и надзора за соблюдением        |             |              |             |             |             |             |          |
|       | установленных норм и правил в области    |             |              |             |             |             |             |          |
|       | обеспечения безопасности дорожного       |             |              |             |             |             |             |          |
|       | движения, повышение эффективности        |             |              |             |             |             |             |          |
|       | деятельности ГИБДД                       |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 3.2   | Реализация долгосрочной целевой          | 2006-2008   | 10 074,3     | 10 074,3    |             |             |             |          |
|       | программы "Безопасность дорожного        |             |              |             |             |             |             |          |
|       | движения в Красноярском крае"            |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 3.3   | Реализация долгосрочной целевой          | 2011        | 64 281,6     |             | 24 761,1    | 39 520,5    |             |          |
|       | программы "Безопасность дорожного        |             |              |             |             |             |             |          |
|       | движения в Красноярском крае" на 2009-   |             |              |             |             |             |             |          |
|       | 2011 годы                                |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 3.4   | Реализация долгосрочной целевой          | 2011-2012   | 1 600,0      |             | 600,0       | 600,0       | 400,0       |          |
|       | программы "Комплексные меры              |             |              |             |             |             |             |          |
|       | противодействия распространению          |             |              |             |             |             |             |          |
|       | наркомании, пьянства и алкоголизма в     |             |              |             |             |             |             |          |
|       | Красноярском крае" на 2010-2012 годы     |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
|       | Итого по задаче 3                        |             | 6 593 857,1  | 1 479 030,3 | 1 668 824,4 | 1 793 826,8 | 1 652 175,6 | 0,0      |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
|       | Задача 4. Ресурсное обеспечение служебной деятельности в сфере охраны правопорядка и общественной безопасности                           |
|-------+------------------------------------------------------------------------------------------------------------------------------------------|
| 4.1   | Улучшение материально-технического       | 2011-2013   | 1 860 161,4  | 516 054,6   | 435 373,9   | 494 799,3   | 413 933,6   | 0,0      |
|       | оснащения подразделений,                 |             |              |             |             |             |             |          |
|       | осуществляющих правоприменительные       |             |              |             |             |             |             |          |
|       | функции в сфере охраны общественного     |             |              |             |             |             |             |          |
|       | порядка и общественной безопасности,     |             |              |             |             |             |             |          |
|       | профилактики правонарушений,             |             |              |             |             |             |             |          |
|       | обеспечения безопасности дорожного       |             |              |             |             |             |             |          |
|       | движения                                 |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 4.2   | Реализация мероприятий, предусмотренных  | 2011-2013   | 1 054 844,9  | 207 981,7   | 252 484,3   | 361 582,5   | 192 136,4   | 40 660,0 |
|       | перечнем строек и объектов капитального  |             |              |             |             |             |             |          |
|       | строительства                            |             |              |             |             |             |             |          |
|-------+------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| 4.3   | Компенсационные выплаты сотрудникам для  | 2011-2013   | 127 251,7    | 27 782,4    | 35 810,0    | 35 316,0    | 28 343,3    | 0,0      |
|       | оплаты стоимости путевок на оздоровление |             |              |             |             |             |             |          |
|       | детей школьного возраста                 |             |              |             |             |             |             |          |
|--------------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| Итого по задаче 4                                |             | 3 042 258,0  | 751 818,7   | 723 668,2   | 891 697,8   | 634 413,3   | 40 660,0 |
|--------------------------------------------------+-------------+--------------+-------------+-------------+-------------+-------------+----------|
| Всего по ведомственной программе                 |             | 21 800 536,9 | 5 052 881,5 | 5 400 794,9 | 6 013 722,7 | 5 292 477,8 | 40 660,0 |
----------------------------------------------------------------------------------------------------------------------------------------------------

                                                                                                                          Приложение N 4а
                                                                                                                          к ведомственной целевой
                                                                                                                          программе "Обеспечение
                                                                                                                          безопасности населения
                                                                                                                          Красноярского края"
                                                                                                                          на 2011-2013 годы

                                                  Перечень объектов капитального строительства                                                                                                   
                                                    (за счет всех источников финансирования)

-------------------------------------------------------------------------------------------------------------------------------------------------
| N п/п | Наименование объекта с указанием         | Остаток         | Объем капитальных вложений, тыс. руб.                                    |
|       | мощности и годов строительства           | стоимости       |                                                                          |
|       |                                          | строительства в |--------------------------------------------------------------------------|
|       |                                          | ценах контракта | 2009      | 2010      | 2011      | 2012      | 2013     | по годам до   |
|       |                                          |                 |           |           |           |           |          | ввода объекта |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 1     | 2                                        | 3               | 4         | 5         | 6         | 7         | 8        | 9             |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
| Главный распорядитель: министерство строительства и архитектуры Красноярского края                                                            |
|-----------------------------------------------------------------------------------------------------------------------------------------------|
|       | в том числе:                             |                 |           |           |           |           |          |               |
|       |                                          |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
|       | федеральный бюджет                       |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
|       | краевой бюджет                           |                 | 207 981,7 | 252 484,3 | 361 582,5 | 192 136,4 | 40 660,0 |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
|       | бюджеты муниципальных образований        |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
|       | внебюджетные источники                   |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 1     | Комплекс зданий Советского РУВД г.       | 83 636,60       | 22 366,2  | 19 045,6  | 50 000,0  | 33 636,6  |          |               |
|       | Красноярска, 2012                        |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 2     | Реконструкция здания профессионально-    | 67 314,00       | 20 200,0  | 33 453,0  | 44 114,5  |           |          |               |
|       | технического училища под здание          |                 |           |           |           |           |          |               |
|       | изолятора временного содержания и гараж  |                 |           |           |           |           |          |               |
|       | с автостоянкой управления внутренних дел |                 |           |           |           |           |          |               |
|       | в г. Канске (3 очередь), 2011            |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 3     | Здание районного отдела внутренних дел в | 49 088,0        | 19 035,7  | 49 088,0  |           |           |          |               |
|       | с. Казачинское, 2010                     |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 4     | Реконструкция здания районного узла      | 29 457,0        | 18 000,0  | 29 457,0  |           |           |          |               |
|       | связи под административное здание        |                 |           |           |           |           |          |               |
|       | районного отделения внутренних дел в с.  |                 |           |           |           |           |          |               |
|       | Дзержинское, 2010                        |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 5     | Здания районного отдела внутренних дел в | 146 500,0<*>    |           | 10 000,0  |           |           | 40 660,0 |               |
|       | п. Балахта, 2015                         |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 6     | Реконструкция реабилитационного центра   | 95 285,40       | 30 000,0  | 34 000,0  | 60 000,0  | 36 611,6  |          |               |
|       | для ГУВД по краю, 2012                   |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 7     | Реконструкция здания полка дорожно-      | 128 748,20      | 40 000,0  | 21 497,1  | 60 000,0  | 47 248,2  |          |               |
|       | постовой службы УВД г. Красноярска, по   |                 |           |           |           |           |          |               |
|       | ул. 2-я Брянская, 59, 2012               |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|
| 8     | 24-квартирный жилой дом в г. Канске,     | 47 000,0        | 16 000,0  | 21 313,4  |           |           |          |               |
|       | 2010                                     |                 |           |           |           |           |          |               |
|-------+------------------------------------------+-----------------+-----------+-----------+-----------+-----------+----------+---------------|