Постановление Правительства Камчатского края от 06.11.2014 № 469-П

                                                                                                                                          
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|  №п/п  | Наименование государст-  |                         |Код бюджетной|           Объем средств на реализацию программы            |
|        |     венной програм-      |                         |классификации|                                                            |
|        |мы/подпрограммы/мероприят-|                         |-------------+------------------------------------------------------------|
|        |            ия            |                         | ГРБС | ЦСР  |  ВСЕГО  |   2014   |  2015   |  2016   |  2017   |  2018   |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|   1    |            2             |            3            |  4   |  5   |    6    |    7     |    8    |    9    |   10    |   11    |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Профилактика правонаруше- |Всего, в том числе:      |      |      |      614|       105|      115|      135|      128|      129|
|        |ний, терроризма, экстре-  |                         |      |      |119,81050| 329,44900|209,56150|695,50000|728,15000|157,15000|
|        |мизма, наркомании и алко- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |голизма в Камчатском крае |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |на 2014-2018 годы         |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |      458|        80|       79|      104|       96|       97|
|        |                          |бюджета                  |      |      |397,65250| 795,42500|382,87750|053,35000|941,00000|225,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |      155|        24|       35|       31|       31|       31|
|        |                          |бюджетов                 |      |      |722,15800| 534,02400|826,68400|642,15000|787,15000|932,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета ***     |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.      |Подпрограмма 1 "Профилак- |Всего, в том числе:      |      |      |      280|        58|       66|       54|       51|       49|
|        |тика правонарушений, пре- |                         |      |      |919,72000| 019,56600|284,20000|887,00000|396,00000|905,00000|
|        |ступлений и повышение     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |безопасности дорожного    |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |движения в Камчатском     |ного бюджета             |      |      |         |          |         |         |         |         |
|        |крае"                     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |      158|        38|       36|       31|       27|       25|
|        |                          |бюджета                  |      |      |852,84000| 558,99600|016,80000|027,00000|391,00000|755,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |      122|        19|       30|       23|       24|       24|
|        |                          |бюджетов                 |      |      |066,88000| 460,57000|267,40000|860,00000|005,00000|150,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.1.    |Профилактика рецидивной   |Всего, в том числе:      |      |      |        4| 165,95600|960,00000|930,00000|970,00000|        1|
|        |преступности              |                         |      |      |060,00000|          |         |         |         |010,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        4| 165,95600|960,00000|930,00000|970,00000|        1|
|        |                          |бюджета                  |      |      |060,00000|          |         |         |         |010,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.1.1.  |Приобретение и установка  |Всего, в том числе:      |      |      |140,00000|  70,00000| 70,00000|  0,00000|  0,00000|  0,00000|
|        |информационых терминалов  |                         |      |      |         |          |         |         |         |         |
|        |службы занятости в испра- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |вительных учреждениях УФ- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |СИН России по Камчатскому |ного бюджета             |      |      |         |          |         |         |         |         |
|        |краю                      |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 829  |      |140,00000|  45,95600| 70,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.1.2.  |Профилактика правонаруше- |Всего, в том числе:      |      |      |        3|   0,00000|770,00000|810,00000|850,00000|890,00000|
|        |ний и преступлений в уч-  |                         |      |      |320,00000|          |         |         |         |         |
|        |реждениях и органах уго-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ловно-исполнительной сис- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |темы в Камчатском крае    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 819  |      |        3|   0,00000|770,00000|810,00000|850,00000|890,00000|
|        |                          |бюджета                  |      |      |320,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.1.3.  |Организация мероприятий   |Всего, в том числе:      |      |      |600,00000| 120,00000|120,00000|120,00000|120,00000|120,00000|
|        |по приему от граждан не-  |                         |      |      |         |          |         |         |         |         |
|        |законно хранящегося ору-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |жия, патронов, боеприпа-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |сов, взрывчатых веществ и |ного бюджета             |      |      |         |          |         |         |         |         |
|        |средств взрывания на воз- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |мездной основе (вознагра- |за счет средств краевого | 819  |      |600,00000| 120,00000|120,00000|120,00000|120,00000|120,00000|
|        |ждение за сдачу)          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.    |Профилактика правонаруше- |Всего, в том числе:      |      |      |       10|         1|        1|        1|        2|        2|
|        |ний среди несовершенно-   |                         |      |      |110,00000| 834,00000|968,00000|957,00000|076,00000|195,00000|
|        |летних, предупреждение    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |детского дорожно-         |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |транспортного травматизма |ного бюджета             |      |      |         |          |         |         |         |         |
|        |в Камчатском крае         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |       10|         1|        1|        1|        2|        2|
|        |                          |бюджета                  |      |      |110,00000| 834,00000|968,00000|957,00000|076,00000|195,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.1.  |Проведение семинаров-     |Всего, в том числе:      |      |      |125,00000|  25,00000| 25,00000| 25,00000| 25,00000| 25,00000|
|        |совещаний по вопросам     |                         |      |      |         |          |         |         |         |         |
|        |профилактики безнадзорно- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |сти и правонарушений не-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |совершеннолетних          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |125,00000|  25,00000| 25,00000| 25,00000| 25,00000| 25,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.2.  |Организация и проведение  |Всего, в том числе:      |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |межведомственной акции    |                         |      |      |         |          |         |         |         |         |
|        |"Полиция и дети", направ- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ленной на проведение про- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |светительской работы сре- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ди несовершеннолетних по  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |основам правовой грамот-  |за счет средств краевого | 813  |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |ности, формирование пози- |бюджета                  |      |      |         |          |         |         |         |         |
|        |тивного общественного     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |мнения о правоохранитель- |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ной системе               |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.3.  |Организация и проведение  |Всего, в том числе:      |      |      |        1| 285,00000|310,00000|400,00000|450,00000|500,00000|
|        |краевого конкурса-        |                         |      |      |945,00000|          |         |         |         |         |
|        |фестиваля юных инспекто-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ров движения "Безопасное  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |колесо" среди учащихся    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |общеобразовательных орга- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |низаций в Камчатском крае |за счет средств краевого | 813  |      |        1| 285,00000|310,00000|400,00000|450,00000|500,00000|
|        |и организация участия ко- |бюджета                  |      |      |945,00000|          |         |         |         |         |
|        |манды во Всеросийском     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |этапе конкурса-фестиваля, |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |включая оплату проезда и  |бюджетов                 |      |      |         |          |         |         |         |         |
|        |проживание в гостинице    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.4.  |Организация работы по     |Всего, в том числе:      |      |      |        1| 185,00000|190,00000|200,00000|210,00000|220,00000|
|        |созданию отрядов юных по- |                         |      |      |005,00000|          |         |         |         |         |
|        |мощников полиции, юных    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |инспекторов безопасности  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |дорожного движения, про-  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ведение краевого смотра-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |конкурса "Лучший отряд    |за счет средств краевого | 813  |      |        1| 185,00000|190,00000|200,00000|210,00000|220,00000|
|        |юных инспекторов дорожно- |бюджета                  |      |      |005,00000|          |         |         |         |         |
|        |го движения"              |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.5.  |Организация и проведение  |Всего, в том числе:      |      |      |        1| 150,00000|150,00000|350,00000|400,00000|450,00000|
|        |конкурсов проектов и про- |                         |      |      |500,00000|          |         |         |         |         |
|        |грамм общественных объе-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |динений, осуществляющих   |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |меры по профилактике без- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |надзорности и правонару-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |шений среди несовершенно- |за счет средств краевого | 847  |      |        1| 150,00000|150,00000|350,00000|400,00000|450,00000|
|        |летних в Камчатском крае, |бюджета                  |      |      |500,00000|          |         |         |         |         |
|        |реализация лучших про-    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |грамм                     |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.6.  |Организация и проведение  |Всего, в том числе:      |      |      |475,00000|  75,00000|100,00000|100,00000|100,00000|100,00000|
|        |краевых конкурсов, массо- |                         |      |      |         |          |         |         |         |         |
|        |вых акций профилактиче-   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ской направленности среди |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |детей и подростков обра-  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |зовательных организаций в |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Камчатском крае           |за счет средств краевого | 813  |      |475,00000|  75,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.7.  |Изготовление и распро-    |Всего, в том числе:      |      |      |470,00000|  80,00000| 90,00000|100,00000|100,00000|100,00000|
|        |странение светоотражающих |                         |      |      |         |          |         |         |         |         |
|        |приспособлений в среде    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дошкольников и учащихся   |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |младших классов общеобра- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |зовательных организаций в |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Камчатском крае           |за счет средств краевого | 813  |      |470,00000|  80,00000| 90,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.8.  |Благоустройство автого-   |Всего, в том числе:      |      |      |        1| 500,00000|500,00000|100,00000|100,00000|100,00000|
|        |родка на базе краевого    |                         |      |      |300,00000|          |         |         |         |         |
|        |государственного бюджет-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ного образовательного     |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |учреждения дополнительно- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |го образования детей      |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |"Камчатский центр детско- |за счет средств краевого | 813  |      |        1| 500,00000|500,00000|100,00000|100,00000|100,00000|
|        |го и юношеского техниче-  |бюджета                  |      |      |300,00000|          |         |         |         |         |
|        |ского творчества"         |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.9.  |Организация и проведение  |Всего, в том числе:      |      |      |260,00000|  44,00000| 48,00000| 52,00000| 56,00000| 60,00000|
|        |краевых акций "Безопас-   |                         |      |      |         |          |         |         |         |         |
|        |ность на дороге - дело    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |каждого", "Мы все участ-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ники дорожного движения"  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |260,00000|  44,00000| 48,00000| 52,00000| 56,00000| 60,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.10. |Организация и проведение  |Всего, в том числе:      |      |      |250,00000|  40,00000| 45,00000| 50,00000| 55,00000| 60,00000|
|        |краевых соревнований по   |                         |      |      |         |          |         |         |         |         |
|        |проверке знаний Правил    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дорожного движения "Мама, |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |папа, я - автомобильная   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |семья"                    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 813  |      |250,00000|  40,00000| 45,00000| 50,00000| 55,00000| 60,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.11. |Организация и проведение  |Всего, в том числе:      |      |      |380,00000|   0,00000| 60,00000| 80,00000| 80,00000| 80,00000|
|        |краевого смотра-конкурса  |                         |      |      |         |          |         |         |         |         |
|        |на лучшую организацию ра- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |боты по профилактике дет- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ского дорожно-            |ного бюджета             |      |      |         |          |         |         |         |         |
|        |транспортного травматизма |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |в образовательных органи- |за счет средств краевого | 813  |      |380,00000|   0,00000| 60,00000| 80,00000| 80,00000| 80,00000|
|        |зациях в Камчатском крае  |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                 |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |жетных фондов            |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств юридиче- |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ских лиц                 |      |      |         |          |         |         |         |         |