Постановление Правительства Камчатского края от 06.11.2014 № 469-П

|        |                          |-------------------------+------+------|                                                            |
|        |                          |за счет средств юридиче- |      |      |                                                            |
|        |                          |ских лиц                 |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |Кроме того планируемые   |      |      |                                                            |
|        |                          |объемы обязательств феде-|      |      |                                                            |
|        |                          |рального бюджета         |      |      |                                                            |
|--------+--------------------------+-------------------------+------+------+------------------------------------------------------------|
|4.6.4.  |Подготовка и проведение   |Всего, в том числе:      |      |      |                финансирование не требуется                 |
|        |семинара "Межведомствен-  |                         |      |      |                                                            |
|        |ное взаимодействие в ра-  |-------------------------+------+------|                                                            |
|        |боте по профилактике по-  |за счет средств федераль-|      |      |                                                            |
|        |требления наркотических   |ного бюджета             |      |      |                                                            |
|        |средств и психотропных    |-------------------------+------+------|                                                            |
|        |веществ в детской и под-  |за счет средств краевого | 813  |      |                                                            |
|        |ростковой среде"          |бюджета                  |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |за счет средств местных  |      |      |                                                            |
|        |                          |бюджетов                 |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |за счет средств внебюд-  |      |      |                                                            |
|        |                          |жетных фондов            |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |за счет средств юридиче- |      |      |                                                            |
|        |                          |ских лиц                 |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |Кроме того планируемые   |      |      |                                                            |
|        |                          |объемы обязательств феде-|      |      |                                                            |
|        |                          |рального бюджета         |      |      |                                                            |
|--------+--------------------------+-------------------------+------+------+------------------------------------------------------------|
|4.7.    |Обеспечение информацион-  |Всего, в том числе:      |      |      |        1| 210,00000|400,00000|420,00000|430,00000|450,00000|
|        |ного сопровождения меро-  |                         |      |      |910,00000|          |         |         |         |         |
|        |приятий по профилактике   |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |наркомании и алкоголизма  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |в Камчатском крае         |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого |      |      |        1| 210,00000|400,00000|420,00000|430,00000|450,00000|
|        |                          |бюджета                  |      |      |910,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|4.7.1.  |Разработка дизайна, изго- |Всего, в том числе:      |      |      |        1| 110,00000|300,00000|320,00000|330,00000|350,00000|
|        |товление и распростране-  |                         |      |      |410,00000|          |         |         |         |         |
|        |ние (размещение) баннеров |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |и печатных материалов ан- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |тинаркотической и антиал- |ного бюджета             |      |      |         |          |         |         |         |         |
|        |когольной направленности  |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |для различных групп насе- |за счет средств краевого | 819  |      |        1| 110,00000|300,00000|320,00000|330,00000|350,00000|
|        |ления                     |бюджета                  |      |      |410,00000|          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|4.7.2.  |Организация и проведение  |Всего, в том числе:      |      |      |500,00000| 100,00000|100,00000|100,00000|100,00000|100,00000|
|        |информационно-            |                         |      |      |         |          |         |         |         |         |
|        |пропагандистской акции    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |"Камчатка - территория    |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |здорового образа жизни"   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 819  |      |500,00000| 100,00000|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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+------------------------------------------------------------|
|4.7.3.  |Организация работы теле-  |Всего, в том числе:      |      |      |                финансирование не требуется                 |
|        |фонов "горячей линии" с   |                         |      |      |                                                            |
|        |целью совершенствования   |-------------------------+------+------|                                                            |
|        |взаимодействия с населе-  |за счет средств федераль-|      |      |                                                            |
|        |нием и общественными объ- |ного бюджета             |      |      |                                                            |
|        |единениями в Камчатском   |-------------------------+------+------|                                                            |
|        |крае по вопросам выявле-  |за счет средств краевого |      |      |                                                            |
|        |ния и пресечения наруше-  |бюджета                  |      |      |                                                            |
|        |ний правил продажи алко-  |-------------------------+------+------|                                                            |
|        |гольной продукции, фактов |за счет средств местных  |      |      |                                                            |
|        |незаконной предпринима-   |бюджетов                 |      |      |                                                            |
|        |тельской деятельности в   |-------------------------+------+------|                                                            |
|        |сфере производства и обо- |за счет средств внебюд-  |      |      |                                                            |
|        |рота этилового спирта,    |жетных фондов            |      |      |                                                            |
|        |алкогольной и спиртосо-   |-------------------------+------+------|                                                            |
|        |держащей продукции        |за счет средств юридиче- |      |      |                                                            |
|        |                          |ских лиц                 |      |      |                                                            |
|        |                          |-------------------------+------+------|                                                            |
|        |                          |Кроме того планируемые   |      |      |                                                            |
|        |                          |объемы обязательств феде-|      |      |                                                            |
|        |                          |рального бюджета         |      |      |                                                            |
|--------+--------------------------+-------------------------+------+------+------------------------------------------------------------|
|4.8.    |Внедрение новых методов и |Всего, в том числе:      |      |      |       11|         2|        1|        2|        2|        2|
|        |средств лечения, а также  |                         |      |      |245,00000| 245,00000|800,00000|300,00000|400,00000|500,00000|
|        |проведение медицинской    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |реабилитации больных нар- |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |команией и алкоголизмом в |ного бюджета             |      |      |         |          |         |         |         |         |
|        |Камчатском крае           |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |за счет средств краевого | 814  |      |       11|         2|        1|        2|        2|        2|
|        |                          |бюджета                  |      |      |245,00000| 245,00000|800,00000|300,00000|400,00000|500,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|4.8.1.  |Приобретение диагностиче- |Всего, в том числе:      |      |      |        6|         1|950,00000|        1|        1|        1|
|        |ского оборудования и рас- |                         |      |      |545,00000| 395,00000|         |350,00000|400,00000|450,00000|
|        |ходных материалов для     |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ГБУЗ "Камчатский краевой  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |наркологический диспан-   |ного бюджета             |      |      |         |          |         |         |         |         |
|        |сер" и наркологических    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |кабинетов учреждений      |за счет средств краевого | 814  |      |        6|         1|950,00000|        1|        1|        1|
|        |здравоохранения Камчат-   |бюджета                  |      |      |545,00000| 395,00000|         |350,00000|400,00000|450,00000|
|        |ского края                |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
|--------+--------------------------+-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|4.8.2.  |Обеспечение ГБУЗ "Камчат- |Всего, в том числе:      |      |      |        4| 850,00000|850,00000|950,00000|        1|        1|
|        |ский краевой наркологиче- |                         |      |      |700,00000|          |         |         |000,00000|050,00000|
|        |ский диспансер" современ- |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |ными лекарственными пре-  |за счет средств федераль-|      |      |  0,00000|   0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |паратами для лечения      |ного бюджета             |      |      |         |          |         |         |         |         |
|        |больных алкоголизмом и    |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |наркоманией               |за счет средств краевого | 814  |      |        4| 850,00000|850,00000|950,00000|        1|        1|
|        |                          |бюджета                  |      |      |700,00000|          |         |         |000,00000|050,00000|
|        |                          |-------------------------+------+------+---------+----------+---------+---------+---------+---------|
|        |                          |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         |      |      |         |          |         |         |         |         |
------------------------------------------------------------------------------------------------------------------------------------------".        
                                                                                                                                          

                                         приложение 4 к Программе
                                                                                                  
                                                                                                  
                                                                                                  
      План реализации государственной программы "Профилактика
правонарушений, терроризма, экстремизма, наркомании и алкоголизма в
                Камчатском крае на 2014-2018 годы"
                                                                                                  
                                                                                                  
--------------------------------------------------------------------------------------------------
|№ |  Наименование подпрограммы, контрольного события  | ответственный исполнитель  |срок реали- |
|  |                     программы                     |      (ИОГВ/Ф. И. О.)       | зации (да- |
|  |                                                   |                            |    та)     |
|--+---------------------------------------------------+----------------------------+------------|
|1 |                         2                         |             3              |     4      |
|--+---------------------------------------------------+----------------------------+------------|
|1 |Подпрограмма 1. "Профилактика правонарушений, пре- |                            |            |
|  |ступлений и повышение безопасности дорожного дви-  |                            |            |
|  |жения в Камчатском крае"                           |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|1 |Выплата вознаграждений за добровольную сдачу неза- |Минспецпрограмм Камчатского | ежегодно,  |
|. |конно хранящегося оружия, патронов, боеприпасов,   |края (Сидельников А. А.)    |   ноябрь   |
|1 |взрывчатых веществ и средств взрывания             |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|1 |реализация соглашения по субсидированию местных    |Минспецпрограмм Камчатского | ежегодно,  |
|. |бюджетов в рамках выполнения мероприятий по уста-  |края (Сидельников А. А.)    |    май     |
|2 |новка систем видеонаблюдения и контроля в местах с |                            |            |
|  |массовым нахождением граждан на улицах в рамках-   |                            |            |
|  |создания системы "Безопасный город"                |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|1 |выделение грантов на реализацию лучших проектов и  |Министерство спорта и моло- | ежегодно,  |
|. |программ общественных объединений, осуществляющих  |дежной политики Камчатского |  октябрь   |
|3 |меры по профилактике безнадзорности и правонаруше- |края (Черемисина Л. Н.)     |            |
|  |ний среди несовершеннолетних                       |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|2 |Подпрограмма 2. "Комплексная безопасность краевых  |                            |            |
|  |государственных и муниципальных учреждений соци-   |                            |            |
|  |альной сферы в Камчатском крае"                    |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|2 |Аттестация рабочих мест сотрудников краевых госу-  |Министерство здравоохране-  | ежегодно,  |
|. |дарственных учреждений здравоохранения             |ния Камчатского края (Вол-  |  сентябрь  |
|1 |                                                   |кова М. В.)                 |            |
|--+---------------------------------------------------+----------------------------+------------|
|2 |Установкеа и обслуживание систем видеонаблюдения в |Министерство здравоохране-  | ежегодно,  |
|. |краевых государственных учреждениях здравоохране-  |ния Камчатского края (Вол-  |   ноябрь   |
|2 |ния                                                |кова М. В.)                 |            |
|--+---------------------------------------------------+----------------------------+------------|
|3 |Подпрограмма 3. "Профилактика терроризма и экстре- |                            |            |
|  |мизма в Камчатском крае"                           |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|3 |Проведение регионального фестиваля национальных    |Агентстов по внутренней по- | ежегодно,  |
|. |культур и этнических групп Камчатки "В семье еди-  |литике Камчатского края     |  октябрь   |
|1 |ной"                                               |(Махиня В. В.)              |            |
|--+---------------------------------------------------+----------------------------+------------|
|3 |Проведение краевой акции "Копилка толерантности"   |Агентстов по внутренней по- | ежегодно,  |
|. |                                                   |литике Камчатского края     |  октябрь   |
|2 |                                                   |(Махиня В. В.)              |            |
|--+---------------------------------------------------+----------------------------+------------|
|4 |Подпрограмма 4. "Профилактика наркомании и алкого- |                            |            |
|  |лизма в Камчатском крае"                           |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|4 |Проведение добровольных медицинских обследований   |Министерство здравоохране-  | ежегодно,  |
|. |на предмет выявления лиц, незаконно потребляющих   |ния Камчатского края (Вол-  |   ноябрь   |
|1 |наркотические средства и психотропные вещества, в  |кова М. В.)                 |            |
|  |том числе детей и молодежи в возрасте 11-24 лет    |                            |            |
|--+---------------------------------------------------+----------------------------+------------|
|4 |Организация и проведение информационно-            |Минспецпрограмм Камчатского | ежегодно,  |
|. |пропагандистской акции "Камчатка - территория здо- |края (Хабаров С. И.)        |  октябрь   |
|2 |рового образа жизни"                               |                            |            |
--------------------------------------------------------------------------------------------------



                                                                                                                         
                                           приложение 5 к Программе
                                                                                                                         
    Финансово-экономическое обоснование к проекту постановления
  Правительства Камчатского края об утверждении государствен- ной
          программы Камчатского края (внесении изменений)
                                                                                                                         
                                                                                                                         
                                                                                                                         
    Наименование     программы:    "Профилактика    правонарушений,    
терроризма, экстремизма, наркомании и алкоголизма в Камчатском крае 
на 2014-2018 годы"
                                                                                                                         
                                                                                                                 тыс.    
                                                                                                                рублей   
-------------------------------------------------------------------------------------------------------------------------
|№п/ |      Наименование подпрограммы      |           КБК            |      Объем средств на реализацию программы      |
| п  |                                     |--------------------------+-------------------------------------------------|
|    |                                     |ГРБС |Р, ПР | КЦСР  | КВР |  2014   |  2015   |  2016   |  2017   |  2018   |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| 1  |                  2                  |  3  |  4   |   5   |  6  |    7    |    8    |    9    |   10    |   11    |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|1.  |Наименование подпрограммы 1: "Профи- |  х  |  х   |   х   |  х  |         |         |         |         |         |
|    |лактика правонарушений, преступлений |     |      |       |     |         |         |         |         |         |
|    |и повышение безопасности дорожного   |     |      |       |     |         |         |         |         |         |
|    |движения в Камчатском крае"          |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|1.1 |всего по КБК, в том числе:           | 819 | 0314 |071099 | 200 |         |         |         |         |         |
|.   |                                     |     |      |   9   |     |         |         |         |         |         |
|    |                                     |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| а) | за счет целевых МБТ из бюджетов дру-|     |      |       |     |   30    |   30    |   23    |   24    |   24    |
|    |                          гих уровней|     |      |       |     | 360,100 | 267,400 | 860,000 | 005,000 | 150,000 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| б) |     за счет средств краевого бюджета|     |      |       |     |   40    |   36    |   31    |   27    |   25    |
|    |                                     |     |      |       |     | 582,100 | 016,800 | 027,000 | 391,000 | 755,000 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|2.  |Наименование подпрограммы 2: "Ком-   |  х  |  х   |   х   |  х  |         |         |         |         |         |
|    |плексная безопасность краевых госу-  |     |      |       |     |         |         |         |         |         |
|    |дарственных и муниципальных учреж-   |     |      |       |     |         |         |         |         |         |
|    |дений социальной сферы в Камчатском  |     |      |       |     |         |         |         |         |         |
|    |крае"                                |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|2.1 |всего по КБК, в том числе:           | 819 | 0314 |072099 | 200 |         |         |         |         |         |
|.   |                                     |     |      |   9   |     |         |         |         |         |         |
|    |                                     |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| а) | за счет целевых МБТ из бюджетов дру-|     |      |       |     |    5    |    5    |    7    |    7    |    7    |
|    |                          гих уровней|     |      |       |     | 048,454 | 534,284 | 757,150 | 757,150 | 757,150 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| б) |     за счет средств краевого бюджета|     |      |       |     |   33    |   36    |   66    |   62    |   64    |
|    |                                     |     |      |       |     | 447,075 | 310,083 | 216,350 | 400,000 | 000,000 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|3.  |Наименование подпрограммы 3: "Профи- |  х  |  х   |   х   |  х  |         |         |         |         |         |
|    |лактика терроризма и экстремизма в   |     |      |       |     |         |         |         |         |         |
|    |Камчатском крае"                     |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|3.1 |всего по КБК, в том числе:           | 819 | 0314 |073099 | 200 |         |         |         |         |         |
|    |                                     |     |      |   9   |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| а) | за счет целевых МБТ из бюджетов дру-|     |      |       |     | 25,000  | 25,000  | 25,000  | 25,000  | 25,000  |
|    |                          гих уровней|     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| б) |     за счет средств краевого бюджета|     |      |       |     |    1    |    1    |    1    |    1    |    1    |
|    |                                     |     |      |       |     | 516,300 | 386,011 | 460,000 | 510,000 | 510,000 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|4.  |Наименование подпрограммы 4: "Профи- |  х  |  х   |   х   |  х  |         |         |         |         |         |
|    |лактика наркомании и алкого-лизма в  |     |      |       |     |         |         |         |         |         |
|    |Камчатском крае"                     |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|4.1 |всего по КБК, в том числе:           | 819 | 0314 |074099 | 200 |         |         |         |         |         |
|.   |                                     |     |      |   9   |     |         |         |         |         |         |
|    |                                     |     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| а) | за счет целевых МБТ из бюджетов дру-|     |      |       |     |  0,000  |  0,000  |  0,000  |  0,000  |  0,000  |
|    |                          гих уровней|     |      |       |     |         |         |         |         |         |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
| б) |     за счет средств краевого бюджета|     |      |       |     |    4    |    4    |    5    |    5    |    5    |
|    |                                     |     |      |       |     | 369,950 | 596,557 | 350,000 | 640,000 | 960,000 |
|----+-------------------------------------+-----+------+-------+-----+---------+---------+---------+---------+---------|
|    |ИТОГО по государственной программе   |  х  |  х   |   х   |  х  |   115   |   114   |   135   |   128   |   129   |
|    |                                     |     |      |       |     | 348,979 | 137,135 | 695,500 | 728,150 | 157,150 |
-------------------------------------------------------------------------------------------------------------------------



                                                                                                                                                       
                                                          Таблица 8
                                                                                                                                                       
   Детальный план-график реализации государственной программы на
            очередной финансовый год и плановый период1
                                                                                                                                                       
-----------------------------------------------------------------------------------------------------------------------------------                    
|№| Наименование ос- |Объем ресурсного обес- |Ко-|  От-   |Ожидае-|Сро-|Срок |         График реализации (месяц/квартал)          |                    
| |новного мероприя- |печения, тыс. руб.     | д | ветст- |мый ре-| к  |окон-|                                                    |                    
| | тия, КВЦП, кон-  |                       |бю | венный |зультат|на- | ча- |                                                    |                    
| |трольного события |                       |д- | испол- |реали- |ча- | ния |                                                    |                    
| |    программы     |                       |же-| нитель | зации | ла |реа- |----------------------------------------------------|                    
| |                  |                       |тн-|(ИОГВ/Ф | меро- |реа-| ли- |очередной финансовый год (2014),| 2015, |2016, квар-|                    
| |                  |                       |ой |  . И.  | прия- |ли- | за- |             месяц              |квартал|    тал    |                    
| |                  |                       |кл-|  О.)   |  тия  |за- | ции |                                |       |           |                    
| |                  |                       |ас-|        |       |ции |(да- |                                |       |           |                    
| |                  |                       |си |        |       |    | та  |                                |       |           |                    
| |                  |-----------------------| - |        |       |    |кон- |----------------------------------------------------|                    
| |                  | все-| 2014| 2015| 2016|фи-|        |       |    |трол |1|2|3|4|5 |6 |7|8|9|1 |1|1|  1   |2|3|4|1 |2|3 | 4 ||                    
| |                  |   го|     |     |     |ка |        |       |    | ь-  | | | | |  |  | | | |0 |1|2|      | | | |  | |  |   ||                    
| |                  |     |     |     |     | - |        |       |    |ного | | | | |  |  | | | |  | | |      | | | |  | |  |   ||                    
| |                  |     |     |     |     |ци-|        |       |    |собы-| | | | |  |  | | | |  | | |      | | | |  | |  |   ||                    
| |                  |     |     |     |     | и |        |       |    |тия) | | | | |  |  | | | |  | | |      | | | |  | |  |   ||                    
| |                  |     |     |     |     | 2 |        |       |    |     | | | | |  |  | | | |  | | |      | | | |  | |  |   ||                    
|-+------------------+-----+-----+-----+-----+-------------------------+-----------+-------+---+----+-+-+------+-+-+-+--+-+--+---+---------------------
|1|        2         |    3|    4|    5|    6|            7            |     8     |   9   |10 | 11 |1|1|  1   |1|1|1|1 |1|2 |2|2|2|2|2|2|2|2|2|3| 31 |
| |                  |     |     |     |     |                         |           |       |   |    |2|3|  4   |5|6|7|8 |9|0 |1|2|3|4|5|6|7|8|9|0|    |
|-+------------------+-----+-----+-----+-----+-------------------------+-----------+-------+---+----+-+-+------+-+-+-+--+-+--+-+-+-+-+-+-+-+-+-+-+----|
| |Государственная   |     |     |     |     |            х            |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |программа Камчат- |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |ского края "Про-  |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |филактика право-  |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |нарушений, терро- |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |ризма, экстремиз- |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |ма, наркомании и  |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |алкоголизма в     |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |Камчатском крае   |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |на 2014-2018 го-  |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |ды"               |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----+-------------------------+-----------+-------+---+----+-+-+------+-+-+-+--+-+--+-+-+-+-+-+-+-+-+-+-+----|
|Всего:              |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|краевой бюджет      |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|местные бюджеты     |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----+-------------------------+-----------+-------+---+----+-+-+------+-+-+-+--+-+--+-+-+-+-+-+-+-+-+-+-+----|
|1|Подпрограмма 1    |     |     |     |     |            х            |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|.|"Профилактика     |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |правонарушений,   |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |преступлений и    |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |повышение безо-   |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |пасности дорожно- |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |го движения в     |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
| |Камчатском крае"  |     |     |     |     |                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----+-------------------------+-----------+-------+---+----+-+-+------+-+-+-+--+-+--+-+-+-+-+-+-+-+-+-+-+----|
|Всего:              |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|федеральный бюджет  |0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|краевой бюджет      |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|местные бюджеты     |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |####-|####-|####-|####-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |   ##|  ###|  ###|   ##|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|государственные вне-|0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|бюджетные фонды     |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|--------------------+-----+-----+-----+-----|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|юридические лица    |0,00-|0,00-|0,00-|0,00-|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |
|                    |  000|  000|  000|  000|                         |           |       |   |    | | |      | | | |  | |  | | | | | | | | | | |    |