Постановление Администрации Владимирской области от 17.06.2014 № 633

|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | ЗАТО ГОРОД  РАДУЖНЫЙ  |                   |      |      |         |     | 400,0            | 400,0    | 0,0      | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | АЛЕКСАНДРОВСКИЙ  Р-Н  |                   |      |      |         |     | 400,0            | 0,0      | 0,0      | 400,0    |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | ВЯЗНИКОВСКИЙ Р-Н      |                   |      |      |         |     | 400,0            | 400,0    | 0,0      | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | ГОРОХОВЕЦКИЙ Р-Н      |                   |      |      |         |     | 400,0            | 0,0      | 0,0      | 400,0    |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | ГУСЬ-ХРУСТАЛЬНЫЙ Р-Н  |                   |      |      |         |     | 400,0            | 0,0      | 400,0    | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | КАМЕШКОВСКИЙ Р-Н      |                   |      |      |         |     | 400,0            | 0,0      | 400,0    | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | КОВРОВСКИЙ Р-Н        |                   |      |      |         |     | 400,0            | 0,0      | 400,0    | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | ГОРОД КОЛЬЧУГИНО      |                   |      |      |         |     | 400,0            | 0,0      | 400,0    | 0,0      |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
|                  | СУЗДАЛЬСКИЙ Р-Н       |                   |      |      |         |     | 400,0            | 0,0      | 0,0      | 400,0    |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОБОРУДОВАНИЕ      2-Х | ДФС               | 000  | 0314 | 2307029 | 244 | 526,5            | 270,0    | 256,5    | 0,0      |
| 4.20.2.          | ОТКРЫТЫХ              | ЗАТО Г. РАДУЖНЫЙ  |      |      |         |     |                  |          |          |          |
|                  | СПОРТИВНЫХ            |                   |      |      |         |     |                  |          |          |          |
|                  | ПЛОЩАДОК          ДЛЯ |                   |      |      |         |     |                  |          |          |          |
|                  | ЗАНЯТИЙ       УЛИЧНОЙ |                   |      |      |         |     |                  |          |          |          |
|                  | ФИЗКУЛЬТУРОЙ        В |                   |      |      |         |     |                  |          |          |          |
|                  | ЦЕЛЯХ      ПРОПАГАНДЫ |                   |      |      |         |     |                  |          |          |          |
|                  | ЗДОРОВОГО      ОБРАЗА |                   |      |      |         |     |                  |          |          |          |
|                  | ЖИЗНИ:                |                   |      |      |         |     |                  |          |          |          |
|                  | -   ПРИОБРЕТЕНИЕ    И |                   |      |      |         |     |                  |          |          |          |
|                  | МОНТАЖ                |                   |      |      |         |     |                  |          |          |          |
|                  | ДВУХУРОВНЕВОГО        |                   |      |      |         |     |                  |          |          |          |
|                  | ТУРНИКА  С  ЛАВОЧКАМИ |                   |      |      |         |     |                  |          |          |          |
|                  | ДЛЯ ПРЕССА,  БРУСЬЕВ, |                   |      |      |         |     |                  |          |          |          |
|                  | ТУРНИКА  С  КОЛЬЦАМИ, |                   |      |      |         |     |                  |          |          |          |
|                  | ШВЕДСКОЙ      СТЕНКИ, |                   |      |      |         |     |                  |          |          |          |
|                  | РУКОХОДА -  ЗМЕЕВИКА, |                   |      |      |         |     |                  |          |          |          |
|                  | 2-Х ТРЕНАЖЕРОВ        |                   |      |      |         |     |                  |          |          |          |
|                  |                       |                   |      |      |         |     |                  |          |          |          |
|                  | -   ПРИОБРЕТЕНИЕ    И |                   |      |      |         |     |                  |          |          |          |
|                  | УСТАНОВКА:            |                   |      |      |         |     |                  |          |          |          |
|                  | -         СПОРТИВНОГО |                   |      |      |         |     |                  |          |          |          |
|                  | КОМПЛЕКСА         ДЛЯ |                   |      |      |         |     |                  |          |          |          |
|                  | ЗАНЯТИЙ       УЛИЧНОЙ |                   |      |      |         |     |                  |          |          |          |
|                  | ФИЗКУЛЬТУРОЙ          |                   |      |      |         |     |                  |          |          |          |
|                  | (ТУРНИКИ            С |                   |      |      |         |     |                  |          |          |          |
|                  | ЛАВОЧКАМИ         ДЛЯ |                   |      |      |         |     |                  |          |          |          |
|                  | ПРЕССА,       БРУСЬЯ, |                   |      |      |         |     |                  |          |          |          |
|                  | ШВЕДСКАЯ      СТЕНКА, |                   |      |      |         |     |                  |          |          |          |
|                  | РУКОХОД,  УПОРЫ   ДЛЯ |                   |      |      |         |     |                  |          |          |          |
|                  | ОТЖИМАНИЙ),           |                   |      |      |         |     |                  |          |          |          |
|                  | - ТРЕНАЖЕРА.          |                   |      |      |         |     |                  |          |          |          |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
| ОСНОВНОЕ         | ПРЕДУПРЕЖДЕНИЕ        |                   |      |      |         |     | 2032,0           | 2,0      | 2030,0   | 0,0      |
| МЕРОПРИЯТИЕ 6.   | (ПРОФИЛАКТИКА)        |                   |      |      |         |     |                  |          |          |          |
|                  | ТЕРРОРИЗМА И          |                   |      |      |         |     |                  |          |          |          |
|                  | ЭКСТРЕМИЗМА           |                   |      |      |         |     |                  |          |          |          |
|------------------+-----------------------+-------------------+------+------+---------+-----+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | УКРЕПЛЕНИЕ            | ДФС               | 000  | 0314 | 2307031 | 214 | 130,6            | 45,0     | 42,8     | 42,8     |
| 7.4.2.           | МАТЕРИАЛЬНО         - | ЗАТО Г. РАДУЖНЫЙ  |      |      |         |     |                  |          |          |          |
|                  | ТЕХНИЧЕСКОЙ      БАЗЫ |                   |      |      |         |     |                  |          |          |          |
|                  | ДОБРОВОЛЬНОЙ          |                   |      |      |         |     |                  |          |          |          |
|                  | НАРОДНОЙ  ДРУЖИНЫ  Г. |                   |      |      |         |     |                  |          |          |          |
|                  | РАДУЖНОГО,            |                   |      |      |         |     |                  |          |          |          |
|                  | ОСНАЩЕНИЕ             |                   |      |      |         |     |                  |          |          |          |
|                  | НЕОБХОДИМЫМ           |                   |      |      |         |     |                  |          |          |          |
|                  | ОБОРУДОВАНИЕМ:        |                   |      |      |         |     |                  |          |          |          |
|                  | - МАНЕКЕН             |                   |      |      |         |     |                  |          |          |          |
|                  | БОРЦОВСКИЙ - 2 ШТ.;   |                   |      |      |         |     |                  |          |          |          |
|                  | - СТОЙКА ДЛЯ ЖИМА И   |                   |      |      |         |     |                  |          |          |          |
|                  | ПРИСЕДАНИЙ - 1 ШТ.;   |                   |      |      |         |     |                  |          |          |          |
|                  | - БОКСЕРСКИЕ          |                   |      |      |         |     |                  |          |          |          |
|                  | ПЕРЧАТКИ - 6 ПАР;     |                   |      |      |         |     |                  |          |          |          |
|                  | - БОКСЕРСКИЙ ШЛЕМ -   |                   |      |      |         |     |                  |          |          |          |
|                  | 6ШТ;                  |                   |      |      |         |     |                  |          |          |          |
|                  | - ЛАПЫ БОКСЕРСКИЕ - 2 |                   |      |      |         |     |                  |          |          |          |
|                  | ПАРЫ;                 |                   |      |      |         |     |                  |          |          |          |
|                  | - ЗАЩИТА ГРУДИ - 2    |                   |      |      |         |     |                  |          |          |          |
|                  | ШТ.                   |                   |      |      |         |     |                  |          |          |          |
|                  | - УНИВЕРСАЛЬНЫЙ       |                   |      |      |         |     |                  |          |          |          |
|                  | СИЛОВОЙ ТРЕНАЖЕР - 2  |                   |      |      |         |     |                  |          |          |          |
|                  | ШТ.                   |                   |      |      |         |     |                  |          |          |          |
--------------------------------------------------------------------------------------------------------------------------------------------------


                                                        Приложение N 4
                                                 к       постановлению
                                                 администрации области
                                                 от  17.06.2014  N 633

------------------------------------------------------------------------------------------------------------------------------
| СТАТУС      | НАИМЕНОВАНИЕ      | ОТВЕТСТВЕННЫЙ    | КОД БЮДЖЕТНОЙ               | РАСХОДЫ                                 |
|             | ГОСУДАРСТВЕННОЙ   | ИСПОЛНИТЕЛЬ И    | КЛАССИФИКАЦИИ <*>           | ПО ГОДАМ РЕАЛИЗАЦИИ                     |
|             | ПРОГРАММЫ,        | СОИСПОЛНИТЕЛИ    |                             |                                         |
|             | ОСНОВНОГО         | ГОСУДАРСТВЕННОЙ  |                             |                                         |
|             | МЕРОПРИЯТИЯ       | ПРОГРАММЫ,       |                             |                                         |
|             |                   | ОСНОВНОГО        |                             |                                         |
|             |                   | МЕРОПРИЯТИЯ,     |-----------------------------+-----------------------------------------|
|             |                   | ГЛАВНЫЕ          | ГРБС | РЗ   | ЦСР     | ВР  | ВСЕГО ПО         | 2013 | 2014   | 2015 |
|             |                   | РАСПОРЯДИТЕЛИ    |      | ПР   |         |     | ГОСУДАРСТВЕННОЙ  |      |        |      |
|             |                   | СРЕДСТВ          |      |      |         |     | ПРОГРАММЕ        |      |        |      |
|             |                   | ОБЛАСТНОГО       |      |      |         |     |                  |      |        |      |
|             |                   | БЮДЖЕТА (ДАЛЕЕ   |      |      |         |     |                  |      |        |      |
|             |                   | ТАКЖЕ - ГРБС)    |      |      |         |     |                  |      |        |      |
|             |                   |                  |      |      |         |     |                  |      |        |      |
|-------------+-------------------+------------------+------+------+---------+-----+------------------+------+--------+------|
| 1           | 2                 | 3                | 4    | 5    | 6       | 7   | 8                | 9    | 10     | 11   |
|-------------+-------------------+------------------+------+------+---------+-----+------------------+------+--------+------|
| МЕРОПРИЯТИЕ | УКРЕПЛЕНИЕ        | ДО               | 000  | 0314 | 2032106 | 244 | 600,0            | 0,0  | 600,0  | 0,0  |
| 4.20.13.    | МАТЕРИАЛЬНО-      | АДМИНИСТРАЦИЯ    |      |      |         |     |                  |      |        |      |
|             | ТЕХНИЧЕСКОЙ БАЗЫ  | СЕЛИВАНОВСКОГО   |      |      |         |     |                  |      |        |      |
|             | МУНИЦИПАЛЬНЫХ     | РАЙОНА           |      |      |         |     |                  |      |        |      |
|             | УЧРЕЖДЕНИЙ        |                  |      |      |         |     |                  |      |        |      |
|             | ДОПОЛНИТЕЛЬНОГО   |                  |      |      |         |     |                  |      |        |      |
|             | ОБРАЗОВАНИЯ ДЕТЕЙ |                  |      |      |         |     |                  |      |        |      |
|             | СЕЛИВАНОВСКОГО    |                  |      |      |         |     |                  |      |        |      |
|             | РАЙОНА (МОУДОД    |                  |      |      |         |     |                  |      |        |      |
|             | "ДЕТСКИЙ          |                  |      |      |         |     |                  |      |        |      |
|             | ОЗДОРОВИТЕЛЬНО-   |                  |      |      |         |     |                  |      |        |      |
|             | ОБРАЗОВАТЕЛЬНЫЙ   |                  |      |      |         |     |                  |      |        |      |
|             | СПОРТИВНЫЙ        |                  |      |      |         |     |                  |      |        |      |
|             | ЦЕНТР" И "ЦЕНТР   |                  |      |      |         |     |                  |      |        |      |
|             | ВНЕШКОЛЬНОЙ       |                  |      |      |         |     |                  |      |        |      |
|             | РАБОТЫ"), В ТОМ   |                  |      |      |         |     |                  |      |        |      |
|             | ЧИСЛЕ             |                  |      |      |         |     |                  |      |        |      |
|             | ПРИОБРЕТЕНИЕ      |                  |      |      |         |     |                  |      |        |      |
|             | МЕБЕЛИ,           |                  |      |      |         |     |                  |      |        |      |
|             | СПОРТИВНОГО       |                  |      |      |         |     |                  |      |        |      |
|             | ИНВЕНТАРЯ И       |                  |      |      |         |     |                  |      |        |      |
|             | ОБОРУДОВАНИЯ ДЛЯ  |                  |      |      |         |     |                  |      |        |      |
|             | ПАЛАТОЧНОГО       |                  |      |      |         |     |                  |      |        |      |
|             | ЛАГЕРЯ            |                  |      |      |         |     |                  |      |        |      |
|-------------+-------------------+------------------+------+------+---------+-----+------------------+------+--------+------|
| МЕРОПРИЯТИЕ | ОСУЩЕСТВЛЕНИЕ     | КМП              | 000  | 0314 | 2302094 | 244 | 2000,0           | 0,0  | 2000,0 | 0,0  |
| 6.18.       | МЕРОПРИЯТИЙ ПО    |                  |      |      |         |     |                  |      |        |      |
|             | ПРЕДУПРЕЖДЕНИЮ    |                  |      |      |         |     |                  |      |        |      |
|             | ЭКСТРЕМИСТСКИХ    |                  |      |      |         |     |                  |      |        |      |
|             | ПРОЯВЛЕНИЙ В      |                  |      |      |         |     |                  |      |        |      |
|             | МОЛОДЕЖНОЙ        |                  |      |      |         |     |                  |      |        |      |
|             | СРЕДЕ:            |                  |      |      |         |     |                  |      |        |      |
|             | ОРГАНИЗАЦИЯ И     |                  |      |      |         |     |                  |      |        |      |
|             | ОБЕСПЕЧЕНИЕ       |                  |      |      |         |     |                  |      |        |      |
|             | РАБОТЫ ОБЛАСТНОЙ  |                  |      |      |         |     |                  |      |        |      |
|             | ПРАВОВОЙ ШКОЛЫ    |                  |      |      |         |     |                  |      |        |      |
|             | ПО ПРОФИЛАКТИКЕ   |                  |      |      |         |     |                  |      |        |      |
|             | ЭКСТРЕМИЗМА СРЕДИ |                  |      |      |         |     |                  |      |        |      |
|             | МОЛОДЕЖИ;         |                  |      |      |         |     |                  |      |        |      |
|             | ПРОВЕДЕНИЕ        |                  |      |      |         |     |                  |      |        |      |
|             | МЕЖРЕГИОНАЛЬНЫХ   |                  |      |      |         |     |                  |      |        |      |
|             | И ОБЛАСТНЫХ       |                  |      |      |         |     |                  |      |        |      |
|             | МЕРОПРИЯТИЙ,      |                  |      |      |         |     |                  |      |        |      |
|             | НАПРАВЛЕННЫХ НА   |                  |      |      |         |     |                  |      |        |      |
|             | ФОРМИРОВАНИЕ      |                  |      |      |         |     |                  |      |        |      |
|             | ТОЛЕРАНТНОСТИ В   |                  |      |      |         |     |                  |      |        |      |
|             | МОЛОДЕЖНОЙ СРЕДЕ  |                  |      |      |         |     |                  |      |        |      |
|             | (ФОРУМ ЦФО        |                  |      |      |         |     |                  |      |        |      |
|             | "БЛАГОДАРНАЯ      |                  |      |      |         |     |                  |      |        |      |
|             | РОССИЯ",          |                  |      |      |         |     |                  |      |        |      |
|             | ОБЛАСТНЫЕ         |                  |      |      |         |     |                  |      |        |      |
|             | ФОРУМЫ "ТВОЙ      |                  |      |      |         |     |                  |      |        |      |
|             | ФОРМАТ" И "ВЕРЮ В |                  |      |      |         |     |                  |      |        |      |
|             | ОТЕЧЕСТВО")       |                  |      |      |         |     |                  |      |        |      |
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                                                        Приложение N 5
                                                 к       постановлению
                                                 администрации области
                                                 от  17.06.2014  N 633

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| СТАТУС           | НАИМЕНОВАНИЕ          | ОТВЕТСТВЕННЫЙ ИСПОЛНИТЕЛЬ  | ОЦЕНКА РАСХОДОВ ПО ГОДАМ                          |
|                  | ГОСУДАРСТВЕННОЙ       | И СОИСПОЛНИТЕЛИ            | РЕАЛИЗАЦИИ, ГОДЫ                                  |
|                  | ПРОГРАММЫ,            | ГОСУДАРСТВЕННОЙ ПРОГРАММЫ, |                                                   |
|                  | ОСНОВНОГО             | ПОДПРОГРАММЫ, ОСНОВНОГО    |---------------------------------------------------|
|                  | МЕРОПРИЯТИЯ           | МЕРОПРИЯТИЯ, ГЛАВНЫЕ       | ВСЕГО ПО         | 2013     | 2014     | 2015     |
|                  |                       | РАСПОРЯДИТЕЛИ СРЕДСТВ      | ГОСУДАРСТВЕННОЙ  |          |          |          |
|                  |                       | ОБЛАСТНОГО БЮДЖЕТА (ДАЛЕЕ  | ПРОГРАММЕ        |          |          |          |
|                  |                       | ТАКЖЕ - ГРБС)              |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| 1                | 2                     | 3                          | 4                | 5        | 6        | 7        |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| ГОСУДАРСТВЕННАЯ  | ОБЕСПЕЧЕНИЕ           | ВСЕГО                      | 86 007,0         | 42 677,1 | 25 171,6 | 18 158,3 |
| ПРОГРАММА        | ОБЩЕСТВЕННОГО         |----------------------------+------------------+----------+----------+----------|
|                  | ПОРЯДКА И             | ОБЛАСТНОЙ БЮДЖЕТ           | 77 710,4         | 38 851,5 | 22 864,6 | 15 994,3 |
|                  | ПРОФИЛАКТИКИ          |----------------------------+------------------+----------+----------+----------|
|                  | ПРАВОНАРУШЕНИЙ ВО     | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 8 076,6          | 3 740,6  | 2 222,0  | 2 114,0  |
|                  | ВЛАДИМИРСКОЙ          | ОБРАЗОВАНИЙ И              |                  |          |          |          |
|                  | ОБЛАСТИ НА 2013-2015  | ГОРОДСКИХ ОКРУГОВ          |                  |          |          |          |
|                  | ГОДЫ                  |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           | 220,0            | 85,0     | 85,0     | 50,0     |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| ОСНОВНОЕ         | ОБЕСПЕЧЕНИЕ           | ВСЕГО                      | 25549,1          | 8709,1   | 9660,0   | 7180,0   |
| МЕРОПРИЯТИЕ 2.   | БЕЗОПАСНЫХ            |----------------------------+------------------+----------+----------+----------|
|                  | УСЛОВИЙ               | ОБЛАСТНОЙ БЮДЖЕТ           | 23949,0          | 8026,0   | 9193,0   | 6730,0   |
|                  | ЖИЗНЕДЕЯТЕЛЬНОСТ-     |----------------------------+------------------+----------+----------+----------|
|                  | И НА ТЕРРИТОРИИ       | БЮДЖЕТЫ                    | 1600,1           | 683,1    | 467,0    | 450,0    |
|                  | ОБЛАСТИ               | МУНИЦИПАЛЬНЫХ              |                  |          |          |          |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ 2.2. | ВЫДЕЛЕНИЕ СУБСИДИИ    | ВСЕГО                      | 6435,0           | 1800,0   | 4235,0   | 400,0    |
|                  | НА ПРИОБРЕТЕНИЕ И     |----------------------------+------------------+----------+----------+----------|
|                  | МОНТАЖ СИСТЕМ         | ОБЛАСТНОЙ БЮДЖЕТ           | 6176,0           | 1780,0   | 4016,0   | 380,0    |
|                  | ВИДЕОНАБЛЮДЕНИЯ:      |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ                    | 259,0            | 20,0     | 219,0    | 20,0     |
|                  |                       | МУНИЦИПАЛЬНЫХ              |                  |          |          |          |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ 2.5. | ВЫДЕЛЕНИЕ СУБСИДИИ    | ВСЕГО                      | 740,0            | 0,0      | 370,0    | 370,0    |
|                  | НА ОСУЩЕСТВЛЕНИЕ      |                            |                  |          |          |          |
|                  | ДОПОЛНИТЕЛЬНЫХ МЕР    |                            |                  |          |          |          |
|                  | ПО УЛУЧШЕНИЮ          |                            |                  |          |          |          |
|                  | ОСВЕЩЕННОСТИ          |----------------------------+------------------+----------+----------+----------|
|                  | ТЕРРИТОРИИ            | ОБЛАСТНОЙ БЮДЖЕТ           | 700,0            | 0,0      | 350,0    | 350,0    |
|                  | ДИСКОТЕКИ И           |                            |                  |          |          |          |
|                  | БЛИЗЛЕЖАЩЕЙ           |                            |                  |          |          |          |
|                  | ПАРКОВОЙ ЗОНЫ В       |                            |                  |          |          |          |
|                  | МУНИЦИПАЛЬНОМ         |----------------------------+------------------+----------+----------+----------|
|                  | БЮДЖЕТНОМ             | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 40,0             | 0,0      | 20,0     | 20,0     |
|                  | УЧРЕЖДЕНИИ            | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | КУЛЬТУРЫ "ПАРК        | ОКРУГОВ (ЗАТО Г. РАДУЖНЫЙ) |                  |          |          |          |
|                  | КУЛЬТУРЫ И ОТДЫХА"    |                            |                  |          |          |          |
|                  | ЗАТО Г. РАДУЖНЫЙ, В   |                            |                  |          |          |          |
|                  | ТОМ ЧИСЛЕ             |                            |                  |          |          |          |
|                  | - РАЗРАБОТКА          |----------------------------+------------------+----------+----------+----------|
|                  | ПРОЕКТНО - СМЕТНОЙ    | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|                  | ДОКУМЕНТАЦИИ;         |                            |                  |          |          |          |
|                  | - ПРОВЕДЕНИЕ          |                            |                  |          |          |          |
|                  | СТРОИТЕЛЬНО-          |                            |                  |          |          |          |
|                  | МОНТАЖНЫХ РАБОТ.      |                            |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ 4.   | ПРОФИЛАКТИКА          | ВСЕГО                      | 22226,3          | 9712,0   | 6812,8   | 5701,5   |
|                  | ПРАВОНАРУШЕНИЙ        |----------------------------+------------------+----------+----------+----------|
|                  | СРЕДИ                 | ОБЛАСТНОЙ БЮДЖЕТ           | 18004,3          | 7568,0   | 5860,8   | 4575,5   |
|                  | НЕСОВЕРШЕННОЛЕТНИХ    |----------------------------+------------------+----------+----------+----------|
|                  | И МОЛОДЕЖИ            | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 4177,0           | 2129,0   | 937,0    | 1111,0   |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           | 45,0             | 15,0     | 15,0     | 15,0     |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОРГАНИЗАЦИЯ И         | ВСЕГО                      | 1600,0           | 550,0    | 500,0    | 550,0    |
| 4.15.            | ПРОВЕДЕНИЕ СЛЕТОВ И   |----------------------------+------------------+----------+----------+----------|
|                  | ФОРУМОВ               | ОБЛАСТНОЙ БЮДЖЕТ           | 1600,0           | 550,0    | 500,0    | 550,0    |
|                  | МОЛОДЕЖНОГО АКТИВА,   |----------------------------+------------------+----------+----------+----------|
|                  | В ТОМ ЧИСЛЕ С         | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 0,0              | 0,0      | 0,0      | 0,0      |
|                  | УЧАСТИЕМ МОЛОДЕЖИ,    | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | НАХОДЯЩЕЙСЯ В         | ОКРУГОВ                    |                  |          |          |          |
|                  | ТРУДНОЙ ЖИЗНЕННОЙ     |----------------------------+------------------+----------+----------+----------|
|                  | СИТУАЦИИ              | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОБЕСПЕЧЕНИЕ           | ВСЕГО                      | 2009,6           | 790,0    | 534,8    | 684,8    |
| 4.19.            | ГОСУДАРСТВЕННОЙ       |----------------------------+------------------+----------+----------+----------|
|                  | ПОДДЕРЖКИ:            | ОБЛАСТНОЙ БЮДЖЕТ           | 2009,6           | 790,0    | 534,8    | 684,8    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 0,0              | 0,0      | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОРГАНИЗАЦИЯ           | ВСЕГО                      | 355,8            | 170,0    | 0,0      | 185,8    |
| 4.19.1.          | ПАЛАТОЧНЫХ ЛАГЕРЕЙ    |----------------------------+------------------+----------+----------+----------|
|                  | ДЛЯ ПОДРОСТКОВ,       | ОБЛАСТНОЙ БЮДЖЕТ           | 355,8            | 170,0    | 0,0      | 185,8    |
|                  | ОКАЗАВШИХСЯ В         |----------------------------+------------------+----------+----------+----------|
|                  | ТРУДНОЙ ЖИЗНЕННОЙ     | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 0,0              | 0,0      | 0,0      | 0,0      |
|                  | СИТУАЦИИ, СОСТОЯЩИХ   | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | НА УЧЕТЕ В ОРГАНАХ    | ОКРУГОВ                    |                  |          |          |          |
|                  | ВНУТРЕННИХ ДЕЛ,       |                            |                  |          |          |          |
|                  | КОМИССИЯХ ПО ДЕЛАМ    |----------------------------+------------------+----------+----------+----------|
|                  | НЕСОВЕРШЕННОЛЕТНИХ    | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|                  | И ЗАЩИТЕ ИХ ПРАВ      |                            |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОРГАНИЗАЦИЯ           | ВСЕГО                      | 235,8            | 100,0    | 135,8    | 0,0      |
| 4.19.3.          | ОБЛАСТНОЙ             |----------------------------+------------------+----------+----------+----------|
|                  | ПРОФИЛЬНОЙ СМЕНЫ      | ОБЛАСТНОЙ БЮДЖЕТ           | 235,8            | 100,0    | 135,8    | 0,0      |
|                  | ВОЕННО-СПОРТИВНОЙ,    |----------------------------+------------------+----------+----------+----------|
|                  | ПАТРИОТИЧЕСКОЙ        | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 0,0              | 0,0      | 0,0      | 0,0      |
|                  | НАПРАВЛЕННОСТИ НА     | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | БАЗЕ ЗАГОРОДНОГО      | ОКРУГОВ                    |                  |          |          |          |
|                  | ОЗДОРОВИТЕЛЬНОГО      |----------------------------+------------------+----------+----------+----------|
|                  | ЛАГЕРЯ                | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ОРГАНИЗАЦИЯ И         | ВСЕГО                      | 200,0            | 100,0    | 0,0      | 100,0    |
| 4.19.4.          | ОБЕСПЕЧЕНИЕ РАБОТЫ    |----------------------------+------------------+----------+----------+----------|
|                  | ОБЛАСТНОЙ ПРАВОВОЙ    | ОБЛАСТНОЙ БЮДЖЕТ           | 200,0            | 100,0    | 0,0      | 100,0    |
|                  | ШКОЛЫ ПО              |----------------------------+------------------+----------+----------+----------|
|                  | ПРЕДУПРЕЖДЕНИЮ        | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 0,0              | 0,0      | 0,0      | 0,0      |
|                  | ЭКСТРЕМИСТСКИХ        | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | ПРОЯВЛЕНИЙ В          | ОКРУГОВ                    |                  |          |          |          |
|                  | МОЛОДЕЖНОЙ СРЕДЕ      |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | ВЫДЕЛЕНИЕ СУБСИДИИ    | ВСЕГО                      | 13415,7          | 6236,0   | 4190,0   | 2989,7   |
| 4.20.            | НА:                   |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 9038,7           | 4107,0   | 3053,0   | 1878,7   |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 4377,0           | 2129,0   | 1137,0   | 1111,0   |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ЮРИДИЧЕСКИЕ ЛИЦА           |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
| МЕРОПРИЯТИЕ      | СТРОИТЕЛЬСТВО И       | ВСЕГО                      | 8808,0           | 3428,0   | 2735,0   | 2645,0   |
| 4.20.1.          | ОБОРУДОВАНИЕ          |                            |                  |          |          |          |
|                  | СПОРТИВНЫХ            |----------------------------+------------------+----------+----------+----------|
|                  | ПЛОЩАДОК ДЛЯ          | ОБЛАСТНОЙ БЮДЖЕТ           | 5400,0           | 2000,0   | 1800,0   | 1600,0   |
|                  | ЗАНЯТИЙ УЛИЧНЫМИ      |                            |                  |          |          |          |
|                  | (ЭКСТРЕМАЛЬНЫМИ)      |----------------------------+------------------+----------+----------+----------|
|                  | ВИДАМИ СПОРТА В       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 3408,0           | 1428,0   | 935,0    | 1045,0   |
|                  | СЛЕДУЮЩИХ             | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  | МУНИЦИПАЛЬНЫХ         | ОКРУГОВ                    |                  |          |          |          |
|                  | ОБРАЗОВАНИЯХ          |                            |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГОРОД ВЛАДИМИР        | ВСЕГО                      | 1185,0           | 0,0      | 400,0    | 785,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 600,0            | 0,0      | 200,0    | 400,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 585,0            | 0,0      | 200,0    | 385,0    |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГОРОД ГУСЬ-           | ВСЕГО                      | 625,0            | 625,0    | 0,0      | 0,0      |
|                  | ХРУСТАЛЬНЫЙ           |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 225,0            | 225,0    | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГОРОД КОВРОВ          | ВСЕГО                      | 800,0            | 800,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ОКРУГ МУРОМ           | ВСЕГО                      | 715,0            | 715,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 315,0            | 315,0    | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ЗАТО ГОРОД            | ВСЕГО                      | 800,0            | 800,0    | 0,0      | 0,0      |
|                  | РАДУЖНЫЙ              |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | АЛЕКСАНДРОВСКИЙ Р-Н   | ВСЕГО                      | 715,0            | 0,0      | 0,0      | 715,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 0,0      | 400,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 315,0            | 0,0      | 0,0      | 315,0    |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ВЯЗНИКОВСКИЙ Р-Н      | ВСЕГО                      | 488,0            | 488,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 400,0    | 0,0      | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 88,0             | 88,0     | 0,0      | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГОРОХОВЕЦКИЙ Р-Н      | ВСЕГО                      | 540,0            | 0,0      | 0,0      | 540,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 0,0      | 400,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 140,0            | 0,0      | 0,0      | 140,0    |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГУСЬ-ХРУСТАЛЬНЫЙ      | ВСЕГО                      | 500,0            | 0,0      | 500,0    | 0,0      |
|                  | Р-Н                   |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 400,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 100,0            | 0,0      | 100,0    | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | КАМЕШКОВСКИЙ Р-Н      | ВСЕГО                      | 580,0            | 0,0      | 580,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 400,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 180,0            | 0,0      | 180,0    | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | КОВРОВСКИЙ Р-Н        | ВСЕГО                      | 565,0            | 0,0      | 565,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 400,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 165,0            | 0,0      | 165,0    | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | ГОРОД КОЛЬЧУГИНО      | ВСЕГО                      | 690,0            | 0,0      | 690,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 400,0    | 0,0      |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ      | 290,0            | 0,0      | 290,0    | 0,0      |
|                  |                       | ОБРАЗОВАНИЙ И ГОРОДСКИХ    |                  |          |          |          |
|                  |                       | ОКРУГОВ                    |                  |          |          |          |
|------------------+-----------------------+----------------------------+------------------+----------+----------+----------|
|                  | СУЗДАЛЬСКИЙ Р-Н       | ВСЕГО                      | 605,0            | 0,0      | 0,0      | 605,0    |
|                  |                       |----------------------------+------------------+----------+----------+----------|
|                  |                       | ОБЛАСТНОЙ БЮДЖЕТ           | 400,0            | 0,0      | 0,0      | 400,0    |