Постановление Правительства Камчатского края от 06.11.2014 № 469-П

|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые   |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств феде-|      |      |         |          |         |         |         |         |
|        |                          |рального бюджета         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.2.12. |Организация и проведение  |Всего, в том числе:      |      |      |        1| 350,00000|350,00000|400,00000|400,00000|400,00000|
|        |краевого конкурса мульти- |                         |      |      |900,00000|          |         |         |         |         |
|        |медийных презентаций уча- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |щихся образовательных ор- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ганизаций в Камчатском    |ного бюджета             |      |      |         |          |         |         |         |         |
|        |крае, акций, фестивалей   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |по профилактике и преду-  |за счет средств краевого | 813  |      |        1| 350,00000|350,00000|400,00000|400,00000|400,00000|
|        |преждению детского дорож- |бюджета                  |      |      |900,00000|          |         |         |         |         |
|        |но-транспортного травма-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |тизма                     |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.    |Профилактика правонаруше- |Всего, в том числе:      |      |      |      156|        39|       34|       30|       26|       25|
|        |ний в общественных местах |                         |      |      |211,40000| 241,20000|570,20000|500,00000|800,00000|100,00000|
|        |и на улицах, включая по-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |строение комплексной сис- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |темы "Безопасный город",  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |совершенствование контро- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ля за соблюдением законо- |за счет средств краевого |      |      |      128|        33|       29|       25|       21|       19|
|        |дательства в сфере безо-  |бюджета                  |      |      |711,40000| 891,20000|220,20000|000,00000|200,00000|400,00000|
|        |пасности дорожного движе- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ния                       |за счет средств местных  |      |      |       27|         5|        5|        5|        5|        5|
|        |                          |бюджетов                 |      |      |500,00000| 350,00000|350,00000|500,00000|600,00000|700,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.1.  |Установка систем видео-   |Всего, в том числе:      |      |      |       75|        15|       15|       15|       15|       15|
|        |наблюдения и контроля в   |                         |      |      |000,00000| 000,00000|000,00000|000,00000|000,00000|000,00000|
|        |местах с массовым нахож-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дением граждан на улицах  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |(площадях, скверах и      |ного бюджета             |      |      |         |          |         |         |         |         |
|        |т.д.) населенных пунктов  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |Камчатского края с выво-  |за счет средств краевого | 819  |      |       50|        10|       10|       10|       10|       10|
|        |дом информации в ЕДДС.    |бюджета                  |      |      |000,00000| 000,00000|000,00000|000,00000|000,00000|000,00000|
|        |Подключение к видеосисте- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |мам ЕДДС дежурной части   |за счет средств местных  |      |      |       25|         5|        5|        5|        5|        5|
|        |Управления МВД России по  |бюджетов                 |      |      |000,00000| 000,00000|000,00000|000,00000|000,00000|000,00000|
|        |Камчатскому краю в рамках |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |концепции "Безопасный го- |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |род"                      |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.2.  |Создание системы фото-,   |Всего, в том числе:      |      |      |       56|        16|       15|       11|        7|        5|
|        |видео-фиксации нарушений  |                         |      |      |216,36000| 043,55000|940,96000|431,85000|400,00000|400,00000|
|        |правил дорожного движения |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |на территории Камчатского |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |края на базе КГАУ "Инфор- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |мационно-технологический  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |центр Камчатского края"   |за счет средств краевого | 833  |      |       56|16043,550-|       15|       11|        7|        5|
|        |                          |бюджета                  |      |      |216,36000|        00|940,96000|431,85000|400,00000|400,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.3.  |Обеспечение организацион- |Всего, в том числе:      |      |      |       17|         7|        2|        2|        2|        2|
|        |ной, информационной и     |                         |      |      |433,04000| 125,65000|539,24000|568,15000|600,00000|600,00000|
|        |технической поддержки ме- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |роприятий по фиксации на- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |рушений правил дорожного  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |движения с использованием |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |мобильных и стационарных  |за счет средств краевого | 820  |      |       17|         7|        2|        2|        2|        2|
|        |автоматических комплексов |бюджета                  |      |      |433,04000| 125,65000|539,24000|568,15000|600,00000|600,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.4.  |Создание добровольных на- |Всего, в том числе:      |      |      |        7|         1|        1|        1|        1|        2|
|        |родных дружин по охране   |                         |      |      |500,00000| 050,00000|050,00000|500,00000|800,00000|100,00000|
|        |общественного порядка и   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |стимулирование их работы  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 819  |      |        5| 700,00000|700,00000|        1|        1|        1|
|        |                          |бюджета                  |      |      |000,00000|          |         |000,00000|200,00000|400,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |        2| 350,00000|350,00000|500,00000|600,00000|700,00000|
|        |                          |бюджетов                 |      |      |500,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.3.5.  |Издание брошюр и памяток  |Всего, в том числе:      |      |      | 62,00000|  22,00000| 40,00000|  0,00000|  0,00000|  0,00000|
|        |на узбекском, азербай-    |                         |      |      |         |          |         |         |         |         |
|        |джанском, армянском, кир- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |гизском, таджикском язы-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |ках с разъяснением основ- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ных правил поведения на   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |территории Российской Фе- |за счет средств краевого | 829  |      | 62,00000|  22,00000| 40,00000|  0,00000|  0,00000|  0,00000|
|        |дерации и ответственности |бюджета                  |      |      |         |          |         |         |         |         |
|        |за нарушение действующего |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |законодательства          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.4.    |Повышение эффективности   |Всего, в том числе:      |      |      |        5|         1|        1|        1|        1|        1|
|        |мер в сфере оказания по-  |                         |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |мощи лицам, пострадавшим  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |в результате ДТП          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        5|         1|        1|        1|        1|        1|
|        |                          |бюджета                  |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.4.1.  |Оснащение бригад скорой   |Всего, в том числе:      |      |      |        3| 750,00000|750,00000|750,00000|750,00000|750,00000|
|        |медицинской помощи совре- |                         |      |      |750,00000|          |         |         |         |         |
|        |менным медицинским обору- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |дованием и укладками для  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |оказания неотложной помо- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |щи                        |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |        3| 750,00000|750,00000|750,00000|750,00000|750,00000|
|        |                          |бюджета                  |      |      |750,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.4.2.  |Апробация и внедрение     |Всего, в том числе:      |      |      |        1| 350,00000|350,00000|350,00000|350,00000|350,00000|
|        |специальных медицинских   |                         |      |      |750,00000|          |         |         |         |         |
|        |укладок для оснащения     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |транспортных средств,     |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |участвующих в эвакуации   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |лиц, пострадавших в ре-   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |зультате ДТП              |за счет средств краевого | 814  |      |        1| 350,00000|350,00000|350,00000|350,00000|350,00000|
|        |                          |бюджета                  |      |      |750,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.    |Совершенствование органи- |Всего, в том числе:      |      |      |      105|        15|       27|       20|       20|       20|
|        |зации безопасного движе-  |                         |      |      |038,32000| 678,41000|686,00000|400,00000|450,00000|500,00000|
|        |ния транспортных средств  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |и пешеходов               |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |       10|         1|        2|        2|        2|        2|
|        |                          |бюджета                  |      |      |471,44000| 567,84000|768,60000|040,00000|045,00000|050,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       94|        14|       24|       18|       18|       18|
|        |                          |бюджетов                 |      |      |566,88000| 110,57000|917,40000|360,00000|405,00000|450,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.1.  |Обустройство наиболее     |Всего, в том числе:      |      |      |       23|         3|        5|        5|        5|        5|
|        |опасных участков улично-  |                         |      |      |512,40000| 116,40000|396,00000|000,00000|000,00000|000,00000|
|        |дорожной сети дорожными   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ограждениями              |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 833  |      |        2| 311,64000|539,60000|500,00000|500,00000|500,00000|
|        |                          |бюджета                  |      |      |351,24000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       21|         2|        4|        4|        4|        4|
|        |                          |бюджетов                 |      |      |161,16000| 804,76000|856,40000|500,00000|500,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.2.  |Установка пешеходных пе-  |Всего, в том числе:      |      |      |       31|         6|       10|        5|        5|        5|
|        |рильных ограждений        |                         |      |      |649,10000| 006,10000|643,00000|000,00000|000,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 833  |      |        3| 600,61000|        1|500,00000|500,00000|500,00000|
|        |                          |бюджета                  |      |      |164,91000|          |064,30000|         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       28|         5|        9|        4|        4|        4|
|        |                          |бюджетов                 |      |      |484,19000| 405,49000|578,70000|500,00000|500,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.3.  |Устройство "наплывных"    |Всего, в том числе:      |      |      |        4| 853,00000|853,00000|900,00000|950,00000|        1|
|        |пешеходных переходов, ис- |                         |      |      |556,00000|          |         |         |         |000,00000|
|        |кусственных неровностей и |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |шумовых полос             |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 833  |      |419,61000|  49,31000| 85,30000| 90,00000| 95,00000|100,00000|
|        |                          |бюджета                  |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |        4| 443,79000|767,70000|810,00000|855,00000|900,00000|
|        |                          |бюджетов                 |      |      |100,40000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.4.  |Усовершенствование систе- |Всего, в том числе:      |      |      |       24|         5|        5|        5|        5|        5|
|        |мы маршрутного ориентиро- |                         |      |      |185,80000| 894,00000|894,00000|000,00000|000,00000|000,00000|
|        |вания (дорожные знаки)    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 833  |      |        2| 329,18000|589,40000|500,00000|500,00000|500,00000|
|        |                          |бюджета                  |      |      |418,58000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       21|         2|        5|        4|        4|        4|
|        |                          |бюджетов                 |      |      |767,22000| 962,62000|304,60000|500,00000|500,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|1.5.5.  |Модернизация автоматизи-  |Всего, в том числе:      |      |      |       21|         5|        4|        4|        4|        4|
|        |рованных систем управле-  |                         |      |      |171,01000| 000,00000|900,00000|500,00000|500,00000|500,00000|
|        |ния движением и светофор- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ных объектов (оснащение   |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |светодиодными светофора-  |ного бюджета             |      |      |         |          |         |         |         |         |
|        |ми, современными управ-   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ляющими контроллерами,    |за счет средств краевого | 833  |      |        2| 277,10000|490,00000|450,00000|450,00000|450,00000|
|        |экологическими датчиками, |бюджета                  |      |      |117,10000|          |         |         |         |         |
|        |детекторами транспорта,   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |табло обратного отсчета   |за счет средств местных  |      |      |       19|         2|        4|        4|        4|        4|
|        |времени разрешающего сиг- |бюджетов                 |      |      |053,91000| 493,91000|410,00000|050,00000|050,00000|050,00000|
|        |нала, дополнительными     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |звуковыми сопровождающими |за счет средств внебюд-  |      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |устройствами, современным |жетных фондов            |      |      |         |          |         |         |         |         |
|        |программным обеспечением) |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|   2    |Подпрограмма 2 "Комплекс- |Всего, в том числе:      |      |      |      275|        41|       42|       73|       70|       71|
|        |ная безопасность краевых  |                         |      |      |600,62590| 398,63300|917,79350|973,50000|157,15000|757,15000|
|        |государственных и муници- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |пальных учреждений соци-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |альной сферы в Камчатском |ного бюджета             |      |      |         |          |         |         |         |         |
|        |крае"                     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |      241|        36|       37|       66|       62|       64|
|        |                          |бюджетов                 |      |      |746,43790| 350,17900|383,50950|216,35000|400,00000|000,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       33|         5|        5|        7|        7|        7|
|        |                          |бюджетов                 |      |      |854,18800| 048,45400|534,28400|757,15000|757,15000|757,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.    |Обеспечение антитеррори-  |Всего, в том числе:      |      |      |      201|        34|       34|       55|       51|       52|
|        |стической и противокрими- |                         |      |      |946,92140| 444,92800|017,79350|173,50000|157,15000|257,15000|
|        |нальной защищенности уч-  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |реждений социальной сферы |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |      168|        29|       28|       47|       43|       44|
|        |                          |бюджета                  |      |      |092,73340| 396,47400|483,50950|416,35000|400,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств местных  |      |      |       33|         5|        5|        7|        7|        7|
|        |                          |бюджетов                 |      |      |854,18800| 048,45400|534,28400|757,15000|757,15000|757,15000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|2.1.1.  |Выполнение работ по уста- |Всего, в том числе:      |      |      |      146|        26|       22|       32|       31|       32|
|        |новке и обслуживанию сис- |                         |      |      |618,02300| 598,96300|347,61000|957,15000|857,15000|857,15000|
|        |тем внутренней и внешней  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |охраны (систем видеонаб-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|