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Постановление Губернатора Владимирской области от 13.12.2013 № 1382

|             | УФСКН России по    |                 |      |      |         |     |                 |       |      |      |
|             | Владимирской       |                 |      |      |         |     |                 |       |      |      |
|             | области            |                 |      |      |         |     |                 |       |      |      |
|             | видеофильма в      |                 |      |      |         |     |                 |       |      |      |
|             | целях              |                 |      |      |         |     |                 |       |      |      |
|             | информирования     |                 |      |      |         |     |                 |       |      |      |
|             | населения о        |                 |      |      |         |     |                 |       |      |      |
|             | наркоситуации в    |                 |      |      |         |     |                 |       |      |      |
|             | регионе, работе    |                 |      |      |         |     |                 |       |      |      |
|             | специальных        |                 |      |      |         |     |                 |       |      |      |
|             | служб по раннему   |                 |      |      |         |     |                 |       |      |      |
|             | выявлению          |                 |      |      |         |     |                 |       |      |      |
|             | наркопотребителей  |                 |      |      |         |     |                 |       |      |      |
|             | , по профилактике  |                 |      |      |         |     |                 |       |      |      |
|             | наркомании и       |                 |      |      |         |     |                 |       |      |      |
|             | оказанию           |                 |      |      |         |     |                 |       |      |      |
|             | психологической    |                 |      |      |         |     |                 |       |      |      |
|             | помощи и           |                 |      |      |         |     |                 |       |      |      |
|             | поддержки семьям,  |                 |      |      |         |     |                 |       |      |      |
|             | находящимся в      |                 |      |      |         |     |                 |       |      |      |
|             | социально-опасном  |                 |      |      |         |     |                 |       |      |      |
|             | положении          |                 |      |      |         |     |                 |       |      |      |
|-------------+--------------------+-----------------+------+------+---------+-----+-----------------+-------+------+------|
| Мероприятие | Приобретение для   |       ДАО       | 000  | 0314 | 2302187 | 244 | 100,0           | 100,0 | 0,0  | 0,0  |
| 3.15.       | ВЮИ ФСИН           |    ВЮИ ФСИН     |      |      |         |     |                 |       |      |      |
|             | России 433 тестов  |   России (((    |      |      |         |     |                 |       |      |      |
|             | ИХТ 5 Мульти-      |                 |      |      |         |     |                 |       |      |      |
|             | Фактор,            |                 |      |      |         |     |                 |       |      |      |
|             | предназначенных    |                 |      |      |         |     |                 |       |      |      |
|             | для выявления      |                 |      |      |         |     |                 |       |      |      |
|             | наркотических      |                 |      |      |         |     |                 |       |      |      |
|             | соединений в       |                 |      |      |         |     |                 |       |      |      |
|             | организме человека |                 |      |      |         |     |                 |       |      |      |
----------------------------------------------------------------------------------------------------------------------------

 

 

                                                        Приложение N 5
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 13.12.2013 N 1382

 

 

--------------------------------------------------------------------------------------------------------------------------------
| Статус           | Наименование                | Ответственный            | Оценка расходов по годам                         |
|                  | Государственной             | исполнитель и            | реализации, годы                                 |
|                  | программы,                  | соисполнители            |                                                  |
|                  | основного                   | Государственной          |                                                  |
|                  | мероприятия                 | программы,               |--------------------------------------------------|
|                  |                             | подпрограммы,            | всего по        | 2013     | 2014     | 2015     |
|                  |                             | основного мероприятия,   | Государственной |          |          |          |
|                  |                             | главные распорядители    | программе       |          |          |          |
|                  |                             | средств областного       |                 |          |          |          |
|                  |                             | бюджета (далее также -   |                 |          |          |          |
|                  |                             | ГРБС)                    |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| 1                | 2                           | 3                        | 4               | 5        | 6        | 7        |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Государственная  | Обеспечение                 | всего                    | 84 007,0        | 42 677,1 | 23 171,6 | 18 158,3 |
| программа        | общественного               |--------------------------+-----------------+----------+----------+----------|
|                  | порядка и                   | Областной бюджет         | 75 710,4        | 38 851,5 | 20 864,6 | 15 994,3 |
|                  | профилактики                |--------------------------+-----------------+----------+----------+----------|
|                  | правонарушений во           | Бюджеты                  | 8 076,6         | 3 740,6  | 2 222,0  | 2 114,0  |
|                  | Владимирской                | муниципальных            |                 |          |          |          |
|                  | области на 2013-            | образований и            |                 |          |          |          |
|                  | 2015 годы                   | городских округов        |                 |          |          |          |
|                  |                             |--------------------------+-----------------+----------+----------+----------|
|                  |                             | Юридические лица         | 220,0           | 85,0     | 85,0     | 50,0     |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Организация и               | Всего                    | 241,0           | 71,0     | 80,0     | 90,0     |
| 1.17.            | проведение                  |--------------------------+-----------------+----------+----------+----------|
|                  | областного смотра-          | Областной бюджет         | 241,0           | 71,0     | 80,0     | 90,0     |
|                  | конкурса на звание          |--------------------------+-----------------+----------+----------+----------|
|                  | "Лучшая                     | Бюджеты                  |                 |          |          |          |
|                  | добровольная                | муниципальных            |                 |          |          |          |
|                  | народная дружина            | образований и            |                 |          |          |          |
|                  | Владимирской                | городских округов        |                 |          |          |          |
|                  | области"                    |--------------------------+-----------------+----------+----------+----------|
|                  |                             | Юридические лица         |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие 2.1. | Организация                 | Всего                    | 567,0           | 267,0    | 150,0    | 150,0    |
|                  | работы по                   |                          |                 |          |          |          |
|                  | возмездному                 |                          |                 |          |          |          |
|                  | принятию у                  |--------------------------+-----------------+----------+----------+----------|
|                  | населения                   | Областной бюджет         | 567,0           | 267,0    | 150,0    | 150,0    |
|                  | незаконно                   |                          |                 |          |          |          |
|                  | хранящегося                 |                          |                 |          |          |          |
|                  | огнестрельного и            |--------------------------+-----------------+----------+----------+----------|
|                  | газового оружия,            | Бюджеты                  |                 |          |          |          |
|                  | боеприпасов,                | муниципальных            |                 |          |          |          |
|                  | взрывчатых                  | образований и            |                 |          |          |          |
|                  | веществ,                    | городских округов        |                 |          |          |          |
|                  | размещение в                |                          |                 |          |          |          |
|                  | средствах массовой          |                          |                 |          |          |          |
|                  | информации                  |--------------------------+-----------------+----------+----------+----------|
|                  | сообщений об                | Юридические лица         |                 |          |          |          |
|                  | условиях и порядке          |                          |                 |          |          |          |
|                  | ее проведения               |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | В    10     образовательных | Всего                    | 3 000,00        | 125,0    | 2 875,0  | 0,0      |
| 2.2.3.           | учреждениях                 |--------------------------+-----------------+----------+----------+----------|
|                  | Петушинского         района | Областной бюджет         | 2 777,0         | 119,0    | 2 658,0  | 0,0      |
|                  | (2013 г. - 1, 2014 г. - 9): |--------------------------+-----------------+----------+----------+----------|
|                  | -   100   наружных    камер | Бюджеты                  | 223,0           | 6,0      | 217,0    | 0,0      |
|                  | видеонаблюдения;            | муниципальных            |                 |          |          |          |
|                  | -   50   внутренних   камер | образований и            |                 |          |          |          |
|                  | видеонаблюдения;            | городских округов        |                 |          |          |          |
|                  | - 10 видеосерверов;         | (Петушинский район)      |                 |          |          |          |
|                  | - 10 мониторов;             |                          |                 |          |          |          |
|                  | -         10         единиц |--------------------------+-----------------+----------+----------+----------|
|                  | программного                | Юридические лица         |                 |          |          |          |
|                  | обеспечения                 |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | -       видеокамера       в | Всего                    | 2 255,0         | 1 055,0  | 550,0    | 650,0    |
| 2.4.1.           | комплекте                 с |                          |                 |          |          |          |
|                  | установочным                |                          |                 |          |          |          |
|                  | оборудованием - 8 шт.;      |                          |                 |          |          |          |
|                  | -  приобретение   прав   на |                          |                 |          |          |          |
|                  | ПО - 48 шт.;                |                          |                 |          |          |          |
|                  |                             |                          |                 |          |          |          |
|                  | -       видеокамера       в |                          |                 |          |          |          |
|                  | комплекте                 с |                          |                 |          |          |          |
|                  | установочным                |--------------------------+-----------------+----------+----------+----------|
|                  | оборудованием - 4 шт.;      | Областной бюджет         | 2 100,0         | 1 000,0  | 500,0    | 600,0    |
|                  | -  приобретение   прав   на |                          |                 |          |          |          |
|                  | ПО- 8 шт.;                  |                          |                 |          |          |          |
|                  | -    монитор     ЖК     для |                          |                 |          |          |          |
|                  | вывода      сигнала       с |                          |                 |          |          |          |
|                  | видеокамер - 2 шт.;         |                          |                 |          |          |          |
|                  | -   сетевые   фильтры   для |                          |                 |          |          |          |
|                  | подключения                 |                          |                 |          |          |          |
|                  | аппаратуры - 5 шт.;         |                          |                 |          |          |          |
|                  |                             |--------------------------+-----------------+----------+----------+----------|
|                  | -       видеокамера       в | Бюджеты                  | 155,0           | 55,0     | 50,0     | 50,0     |
|                  | комплекте                 с | муниципальных            |                 |          |          |          |
|                  | установочным                | образований и            |                 |          |          |          |
|                  | оборудованием - 4 шт.;      | городских округов        |                 |          |          |          |
|                  | -  приобретение   прав   на | (округ Муром)            |                 |          |          |          |
|                  | ПО- 8 шт.;                  |                          |                 |          |          |          |
|                  | -       видеокамера       с |                          |                 |          |          |          |
|                  | установочным                |                          |                 |          |          |          |
|                  | оборудованием      -      4 |                          |                 |          |          |          |
|                  | компл.;                     |                          |                 |          |          |          |
|                  | -      кондиционер      для |                          |                 |          |          |          |
|                  | сервера             системы |                          |                 |          |          |          |
|                  | видеонаблюдения     -     1 |                          |                 |          |          |          |
|                  | шт.;                        |--------------------------+-----------------+----------+----------+----------|
|                  | -   элемент   питания   для | Юридические лица         |                 |          |          |          |
|                  | блоков                      |                          |                 |          |          |          |
|                  | бесперебойного              |                          |                 |          |          |          |
|                  | питания - 20 шт.;           |                          |                 |          |          |          |
|                  | -     материнская     плата |                          |                 |          |          |          |
|                  | для сервера - 2 шт.;        |                          |                 |          |          |          |
|                  | -   сетевые   фильтры   для |                          |                 |          |          |          |
|                  | подключения                 |                          |                 |          |          |          |
|                  | аппаратуры - 5 шт.          |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | -   разработка    проектно- | Всего                    | 4 900,0         | 900,0    | 2 000,0  | 2 000,0  |
| 2.4.2.           | сметной        документации |                          |                 |          |          |          |
|                  | по      внедрению       АПК |                          |                 |          |          |          |
|                  | "Безопасный город";         |--------------------------+-----------------+----------+----------+----------|
|                  | -                    камера | Областной бюджет         | 4 600,0         | 800,0    | 1 900,0  | 1 900,0  |
|                  | видеонаблюдения             |                          |                 |          |          |          |
|                  | (2013 г.  -   24шт,   2014- |                          |                 |          |          |          |
|                  | 2015 гг. - по 64 шт.);      |--------------------------+-----------------+----------+----------+----------|
|                  | -          видеорегистратор | Бюджеты                  | 300,0           | 100,0    | 100,0    | 100,0    |
|                  | (2013 г.   -   3шт,   2014- | муниципальных            |                 |          |          |          |
|                  | 2015 гг. - по 8 шт.);       | образований и            |                 |          |          |          |
|                  | -  активное   и   пассивное | городских округов        |                 |          |          |          |
|                  | сетевое        оборудование | (Александровский         |                 |          |          |          |
|                  | (кабели,           крепежи, | район)                   |                 |          |          |          |
|                  | маршрутизаторы);            |                          |                 |          |          |          |
|                  | -                    монтаж |                          |                 |          |          |          |
|                  | оборудования;               |--------------------------+-----------------+----------+----------+----------|
|                  | -           пусконаладочные | Юридические лица         |                 |          |          |          |
|                  | работы     и      настройка |                          |                 |          |          |          |
|                  | ПО;                         |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | 1.   Ул.    Школьная,    г. | Всего                    | 500,0           | 250,0    | 0,0      | 250,0    |
| 2.4.3.           | Камешково:                  |                          |                 |          |          |          |
|                  | - кабель - 300м.;           |                          |                 |          |          |          |
|                  | -   комплект   крепежа    - |                          |                 |          |          |          |
|                  | 10 шт.;                     |                          |                 |          |          |          |
|                  | -                    Корпус |                          |                 |          |          |          |
|                  | металлический - 1 шт.;      |                          |                 |          |          |          |
|                  | - адаптер - 1 шт.;          |                          |                 |          |          |          |
|                  | - точка доступа - 2 шт.;    |                          |                 |          |          |          |
|                  | -  антенна  секторная  -  2 |                          |                 |          |          |          |
|                  | шт.;                        |                          |                 |          |          |          |
|                  | -  кабельная  сборка  -   2 |--------------------------+-----------------+----------+----------+----------|
|                  | шт.;                        | Областной бюджет         | 380,0           | 190,0    | 0,0      | 190,0    |
|                  | -   счетчик   "Гранит   -2" |                          |                 |          |          |          |
|                  | прибор             приемно- |                          |                 |          |          |          |
|                  | контрольный        охранно- |                          |                 |          |          |          |
|                  | пожарный        на        2 |                          |                 |          |          |          |
|                  | шлейфа - 1 шт.;             |                          |                 |          |          |          |
|                  | -            Автоматический |                          |                 |          |          |          |
|                  | выключатель - 1 шт.;        |                          |                 |          |          |          |
|                  | - траверс - 1 шт.;          |                          |                 |          |          |          |
|                  | - фиксатор - 4 шт.;         |                          |                 |          |          |          |
|                  | -  клеммная  колодка  -   1 |                          |                 |          |          |          |
|                  | шт.;                        |                          |                 |          |          |          |
|                  | - видеокамера - 5 шт.;      |--------------------------+-----------------+----------+----------+----------|
|                  | - коммутатор - 1 шт.;       | Бюджеты                  | 120,0           | 60,0     | 0,0      | 60,0     |
|                  | -   маршрутизатор    -    1 | муниципальных            |                 |          |          |          |
|                  | шт.;                        | образований и            |                 |          |          |          |
|                  | -  ПО   "Интеллект"   -   1 | городских округов        |                 |          |          |          |
|                  | единица;                    | (Камешковский район)     |                 |          |          |          |
|                  | -    ПО    обработки    IP- |                          |                 |          |          |          |
|                  | камер   "Интеллект"   -   9 |                          |                 |          |          |          |
|                  | единиц;                     |                          |                 |          |          |          |
|                  | -                 монтажное |                          |                 |          |          |          |
|                  | оборудование.               |                          |                 |          |          |          |
|                  |                             |                          |                 |          |          |          |
|                  | 2.     Перекресток      ул. |                          |                 |          |          |          |
|                  | Ленина        -         ул. |                          |                 |          |          |          |
|                  | Свердлова,               г. |                          |                 |          |          |          |
|                  | Камешково:                  |                          |                 |          |          |          |
|                  | -      камера      уличного |                          |                 |          |          |          |
|                  | видеонаблюдения     -     5 |--------------------------+-----------------+----------+----------+----------|
|                  | шт.;                        | Юридические лица         |                 |          |          |          |
|                  | -  Wi-Fi  точка  доступа  - |                          |                 |          |          |          |
|                  | 1 шт.;                      |                          |                 |          |          |          |
|                  | - инжектор - 1 шт;          |                          |                 |          |          |          |
|                  | -                  источник |                          |                 |          |          |          |
|                  | бесперебойного              |                          |                 |          |          |          |
|                  | питания - 1 шт.;            |                          |                 |          |          |          |
|                  | -       лицензия        для |                          |                 |          |          |          |
|                  | подключения           камер |                          |                 |          |          |          |
|                  | видеонаблюдения           к |                          |                 |          |          |          |
|                  | программному                |                          |                 |          |          |          |
|                  | обеспечению - 5 шт.         |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | - видеокамера - 13 шт.;     | Всего                    | 1 255,0         | 1 255,0  | 0,0      | 0,0      |
| 2.4.4.           | - сервер - 1 шт.;           |--------------------------+-----------------+----------+----------+----------|
|                  | - монитор - 1 шт.;          | Областной бюджет         | 1 000,0         | 1 000,0  | 0,0      | 0,0      |
|                  | - ПО - 1 единица;           |--------------------------+-----------------+----------+----------+----------|
|                  | -   разработка    проектно- | Бюджеты                  | 255,0           | 255,0    | 0,0      | 0,0      |
|                  | сметной                     | муниципальных            |                 |          |          |          |
|                  | документации;               | образований и            |                 |          |          |          |
|                  | -               подключение | городских округов        |                 |          |          |          |
|                  | оборудования    к     сетям | (Петушинский район)      |                 |          |          |          |
|                  | электроснабжения;           |--------------------------+-----------------+----------+----------+----------|
|                  | - установка ПО.             | Юридические лица         |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Выделение          субсидии | Всего                    | 6 600,0         | 1 725,0  | 1 575,0  | 3 300,0  |
| 2.6.             | на      изготовление      и |                          |                 |          |          |          |
|                  | монтаж           ограждений |                          |                 |          |          |          |
|                  | территорий                  |                          |                 |          |          |          |
|                  | дошкольных                  |                          |                 |          |          |          |
|                  | образовательных             |                          |                 |          |          |          |
|                  | учреждений:                 |                          |                 |          |          |          |
|                  | -       МБДОУ       N 19 г. |                          |                 |          |          |          |
|                  | Костерево                   |--------------------------+-----------------+----------+----------+----------|
|                  | (ограждение                 | Областной бюджет         | 6 193,0         | 1 596,0  | 1 497,0  | 3 100,0  |
|                  | металлическое,       высота |                          |                 |          |          |          |
|                  | не  менее  1,5   метра,   3 |                          |                 |          |          |          |
|                  | ворот, 3 калитки)           |                          |                 |          |          |          |
|                  | - МБДОУ N 38 п.             |                          |                 |          |          |          |
|                  | Нагорный                    |                          |                 |          |          |          |
|                  | (ограждение                 |                          |                 |          |          |          |
|                  | металлическое,              |                          |                 |          |          |          |
|                  | высота не менее 1,5         |--------------------------+-----------------+----------+----------+----------|
|                  | метра, 1 ворота, 1          | Бюджеты                  | 407,0           | 129,0    | 78,0     | 200,0    |
|                  | калитка);                   | муниципальных            |                 |          |          |          |
|                  | -МБДОУ N 25 д.              | образований и            |                 |          |          |          |
|                  | Пекша (ограждение           | городских округов        |                 |          |          |          |
|                  | металлическое,              | (Петушинский район)      |                 |          |          |          |
|                  | высота не менее 1,5         |                          |                 |          |          |          |
|                  | метра, 2 ворот, 2           |                          |                 |          |          |          |
|                  | калитки);                   |                          |                 |          |          |          |
|                  | - МБДОУ N 1 г.              |                          |                 |          |          |          |
|                  | Петушки                     |                          |                 |          |          |          |
|                  | (ограждение                 |                          |                 |          |          |          |
|                  | металлическое,              |                          |                 |          |          |          |
|                  | высота не менее 1,5         |--------------------------+-----------------+----------+----------+----------|
|                  | метра, 1 ворота, 1          | Юридические лица         |                 |          |          |          |
|                  | калитка);                   |                          |                 |          |          |          |
|                  | - МБДОУ N 5 г.              |                          |                 |          |          |          |
|                  | Петушки                     |                          |                 |          |          |          |
|                  | (ограждение                 |                          |                 |          |          |          |
|                  | металлическое,              |                          |                 |          |          |          |
|                  | высота не менее 1,5         |                          |                 |          |          |          |
|                  | метра, 2 ворот, 1           |                          |                 |          |          |          |
|                  | калитка).                   |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Выделение          субсидии | Всего                    | 180,0           | 60,0     | 60,0     | 60,0     |
| 2.7.             | на                ежегодное |--------------------------+-----------------+----------+----------+----------|
|                  | изготовление        памяток | Областной бюджет         | 180,0           | 60,0     | 60,0     | 60,0     |
|                  | для   населения   (по   265 |--------------------------+-----------------+----------+----------+----------|
|                  | экз.     в      год)      и | Бюджеты                  | 37,0            | 10,0     | 12,0     | 15,0     |
|                  | информационных              | муниципальных            |                 |          |          |          |
|                  | плакатов  (20  шт.  в  год) | образований и            |                 |          |          |          |
|                  | по             профилактике | городских округов (о.    |                 |          |          |          |
|                  | правонарушений,             | Муром)                   |                 |          |          |          |
|                  | противодействию             |                          |                 |          |          |          |
|                  | терроризму                и |--------------------------+-----------------+----------+----------+----------|
|                  | правилам    поведения     в | Юридические лица         |                 |          |          |          |
|                  | ЧС                          |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие 3.7. | Проведение                  | Всего                    | 165,0           | 50,0     | 55,0     | 60,0     |
|                  | областного         конкурса |--------------------------+-----------------+----------+----------+----------|
|                  | среди     журналистов     и | Областной бюджет         | 165,0           | 50,0     | 55,0     | 60,0     |
|                  | руководителей           СМИ |                          |                 |          |          |          |
|                  | на     лучшее     освещение |--------------------------+-----------------+----------+----------+----------|
|                  | вопросов                    | Бюджеты    муниципальных |                 |          |          |          |
|                  | профилактики                | образований и  городских |                 |          |          |          |
|                  | правонарушений           во | округов                  |                 |          |          |          |
|                  | Владимирской области        |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Организация                 | Всего                    | 100,0           | 100,0    | 0,0      | 0,0      |
| 4.20.9.          | палаточного лагеря          |                          |                 |          |          |          |
|                  | для подростков,             |--------------------------+-----------------+----------+----------+----------|
|                  | оказавшихся в трудной       | Областной бюджет         | 90,0            | 90,0     | 0,0      | 0,0      |
|                  | жизненной ситуации,         |                          |                 |          |          |          |
|                  | состоящих на учете в        |--------------------------+-----------------+----------+----------+----------|
|                  | ОВД, КДН и ЗП:              | Бюджеты муниципальных    | 10,0            | 10,0     | 0,0      | 0,0      |
|                  | - электрогенератор -1       | образований и городских  |                 |          |          |          |
|                  | шт.;                        | округов                  |                 |          |          |          |
|                  | - байдарка -1шт;            |                          |                 |          |          |          |
|                  | - палатка -1шт;             |                          |                 |          |          |          |
|                  | - карабины -10 шт.;         |--------------------------+-----------------+----------+----------+----------|
|                  | -карабины с роликами        |                          |                 |          |          |          |
|                  | - 4 шт.;                    |                          |                 |          |          |          |
|                  | - тент - 2 шт.              |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Изготовление                |  Всего                   | 150,0           | 150,0    | 0,0      | 0,0      |
| 7.5.             | удостоверений             и |--------------------------+-----------------+----------+----------+----------|
|                  | знаков     отличия      для |     Областной бюджет     | 150,0           | 150,0    | 0,0      | 0,0      |
|                  | граждан,                    |--------------------------+-----------------+----------+----------+----------|
|                  | участвующих               в |      Бюджеты             |                 |          |          |          |
|                  | охране                      | муниципальных            |                 |          |          |          |
|                  | общественного               | образований и  городских |                 |          |          |          |
|                  | порядка                     | округов                  |                 |          |          |          |
|                  |                             |--------------------------+-----------------+----------+----------+----------|
|                  |                             |     Юридические лица     |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Капитальный          ремонт |  Всего                   | 12 910,0        | 12 910,0 | 0,0      | 0,0      |
| 7.6.             | здания   по   адресу:    г. |--------------------------+-----------------+----------+----------+----------|
|                  | Владимир,               ул. | Областной бюджет         | 12 910,0        | 12 910,0 | 0,0      | 0,0      |
|                  | Электрозаводская,        д. |    Бюджеты               |                 |          |          |          |
|                  | 12,     в     том     числе | муниципальных            |                 |          |          |          |
|                  | разработка                и | образований и            |                 |          |          |          |
|                  | экспертиза        проектно- |                          |                 |          |          |          |
|                  | сметной                     |--------------------------+-----------------+----------+----------+----------|
|                  | документации,               |      городских округов   |                 |          |          |          |
|                  | строительный                |                          |                 |          |          |          |
|                  | контроль                 за |--------------------------+-----------------+----------+----------+----------|
|                  | выполнением                 |     Юридические лица     |                 |          |          |          |
|                  | ремонтных работ             |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Реализация правовых         |  Всего                   | 65,0            | 25,0     | 25,0     | 15,0     |
| 9.12.11.         | программ                    |--------------------------+-----------------+----------+----------+----------|
|                  | муниципальными              |     Областной бюджет     | 46,0            | 18,0     | 18,0     | 10,0     |
|                  | библиотеками с              |--------------------------+-----------------+----------+----------+----------|
|                  | организацией                |      Бюджеты             | 19,0            | 7,0      | 7,0      | 5,0      |
|                  | тематических                | муниципальных            |                 |          |          |          |
|                  | мероприятий и               | образований и  городских |                 |          |          |          |
|                  | оказанием                   | округов                  |                 |          |          |          |
|                  | юридической                 |                          |                 |          |          |          |
|                  | консультативной             |--------------------------+-----------------+----------+----------+----------|
|                  | помощи подросткам и         | Юридические лица         |                 |          |          |          |
|                  | молодежи:                   |                          |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | "Знай закон смолоду"        |  Всего                   | 20,0            | 10,0     | 10,0     | 0,0      |
| 9.12.11.2.       |                             |--------------------------+-----------------+----------+----------+----------|
|                  |                             |     Областной бюджет     | 16,0            | 8,0      | 8,0      | 0,0      |
|                  |                             |--------------------------+-----------------+----------+----------+----------|
|                  |                             |      Бюджеты             | 4,0             | 2,0      | 2,0      | 0,0      |
|                  |                             | муниципальных            |                 |          |          |          |
|                  |                             | образований и  городских |                 |          |          |          |
|                  |                             | округов     (Следневское |                 |          |          |          |
|                  |                             | сельское       поселение |                 |          |          |          |
|                  |                             | Александровского района) |                 |          |          |          |
|------------------+-----------------------------+--------------------------+-----------------+----------+----------+----------|
| Мероприятие      | Выпуск печатной             |  Всего                   | 80,0            | 0,0      | 0,0      | 80,0     |
| 9.12.19.         | продукции для               |--------------------------+-----------------+----------+----------+----------|
|                  | распространения в           |     Областной бюджет     | 40,0            | 0,0      | 0,0      | 40,0     |
|                  | молодежной и                |--------------------------+-----------------+----------+----------+----------|
|                  | подростковой среде:         |      Бюджеты             | 40,0            | 0,0      | 0,0      | 40,0     |
|                  | "Мы - граждане              | муниципальных            |                 |          |          |          |
|                  | России", "Молодежь в        | образований и  городских |                 |          |          |          |
|                  | социальном                  | округов     (Петушинский |                 |          |          |          |
|                  | пространстве                | район)                   |                 |          |          |          |
|                  | Петушинского                |--------------------------+-----------------+----------+----------+----------|
|                  | района", "Мы                | Юридические лица         |                 |          |          |          |
|                  | выбираем"                   |                          |                 |          |          |          |
--------------------------------------------------------------------------------------------------------------------------------

 

 

                                                        Приложение N 6
                                                  к      постановлению
                                                  Губернатора  области
                                                  от 13.12.2013 N 1382

 

------------------------------------------------------------------------------------------------------------------
| Статус      | Наименование      | Ответственный исполнитель и               | Оценка расходов по годам         |
|             | Государствен-     | соисполнители Государственной             | реализации, годы                 |
|             | ной               | программы, подпрограммы, основного        |----------------------------------|
|             | программы,        | мероприятия, главные распорядители        | всего по   | 2013  | 2014 | 2015 |
|             | основного         | средств областного бюджета (далее также - | Государст- |       |      |      |
|             | мероприятия       | ГРБС)                                     | венной     |       |      |      |
|             |                   |                                           | программе  |       |      |      |
|-------------+-------------------+-------------------------------------------+------------+-------+------+------|
| 1           | 2                 | 3                                         | 4          | 5     | 6    | 7    |
|-------------+-------------------+-------------------------------------------+------------+-------+------+------|
| Мероприятие | Создание во       | Всего                                     | 100,0      | 100,0 | 0,0  | 0,0  |
| 3.14.       | взаимодействии с  |                                           |            |       |      |      |
|             | УФСКН России по   |                                           |            |       |      |      |
|             | Владимирской      |                                           |            |       |      |      |
|             | области           |                                           |            |       |      |      |
|             | видеофильма в     |-------------------------------------------+------------+-------+------+------|
|             | целях             | Областной бюджет                          | 100,0      | 100,0 | 0,0  | 0,0  |
|             | информирования    |                                           |            |       |      |      |
|             | населения о       |                                           |            |       |      |      |
|             | наркоситуации в   |                                           |            |       |      |      |
|             | регионе, работе   |                                           |            |       |      |      |
|             | специальных       |-------------------------------------------+------------+-------+------+------|
|             | служб по раннему  | Бюджеты муниципальных образований и       |            |       |      |      |
|             | выявлению         | городских округов                         |            |       |      |      |
|             | наркопотребителей |                                           |            |       |      |      |
|             | , по профилактике |                                           |            |       |      |      |
|             | наркомании и      |                                           |            |       |      |      |
|             | оказанию          |                                           |            |       |      |      |
|             | психологической   |                                           |            |       |      |      |
|             | помощи и          |-------------------------------------------+------------+-------+------+------|
|             | поддержки         | Юридические лица                          |            |       |      |      |


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