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Постановление Правительства Камчатского края от 29.11.2013 № 526-П

|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|2 |Пропаганда знаний в области    |Министерство    | 2014  | 2018  |                                                      |                      |2.3. -2.3.5 |
|. |защиты населения от            |специальных     |       |       |                                                      |                      |            |
|3 |чрезвычайных ситуаций и        |программ и по   |       |       |                                                      |                      |            |
|  |безопасности на водных объектах|делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского     |       |       |                                                      |                      |            |
|  |                               |края; Ми-       |       |       |                                                      |                      |            |
|  |                               |нистерство      |       |       |                                                      |                      |            |
|  |                               |образования и   |       |       |                                                      |                      |            |
|  |                               |науки           |       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------+------------------------------------------------------+----------------------+------------|
|3 |Обеспечение пожарной           |                | 2014  | 2018  |Совышение уровня                                      |Недостаточно высокий  |3.1-3.4.    |
|  |безопасности в Камчатском крае |                |       |       |пожарной безопасности                                 |уровень пожарной      |            |
|--+-------------------------------+----------------+-------+-------|на территории                                         |безопасности на терри-|------------|
|3 |Повышение пожарной безопасности|Министерство    | 2014  | 2018  |Камчатского края                                      |тории Камчатского края|3.1-3.1.1.2.|
|. |объектов учреждений            |культуры        |       |       |                                                      |                      |            |
|1 |здравоохранения, образования,  |Камчатского края|       |       |                                                      |                      |            |
|  |социальной сферы, культуры и   |                |       |       |                                                      |                      |            |
|  |мест хранения архивных         |                |       |       |                                                      |                      |            |
|  |документов на территории       |                |       |       |                                                      |                      |            |
|  |Камчатского края               |                |       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|3 |Повышение готовности           |Министерство    | 2014  | 2018  |                                                      |                      | 3.2-3.2.2  |
|. |государственной противопожарной|специальных     |       |       |                                                      |                      |            |
|2 |службы Камчатского края к туше-|программ и по   |       |       |                                                      |                      |            |
|  |нию пожаров                    |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|3 |Развитие газодымозащитной      |Министерство    | 2014  | 2018  |                                                      |                      |3.3.        |
|. |службы противопожарной службы  |специальных     |       |       |                                                      |                      |            |
|3 |Камчатского края               |программ и по   |       |       |                                                      |                      |            |
|  |                               |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|3 |Противопожарная пропаганда и   |Министерство    | 2014  | 2018  |                                                      |                      | 3.4-3.4.5  |
|. |обучение населения Камчатского |специальных     |       |       |                                                      |                      |            |
|4 |края мерам пожарной безо-      |программ и по   |       |       |                                                      |                      |            |
|  |пасности                       |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского     |       |       |                                                      |                      |            |
|  |                               |края; Ми-       |       |       |                                                      |                      |            |
|  |                               |нистерство      |       |       |                                                      |                      |            |
|  |                               |спорта и моло-  |       |       |                                                      |                      |            |
|  |                               |дежной политики |       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------+------------------------------------------------------+----------------------+------------|
|4 |Развитие гражданской обороны и |                | 2014  | 2018  |Повышение уровеня                                     |Низкий уровень        |4.1. -4.5.  |
|. |обеспечение радиационной,      |                |       |       |подготовки населения                                  |подготовки населения в|            |
|  |химической и биологической     |                |       |       |в области гражданской                                 |области гражданской   |            |
|  |безопасности в Камчатском крае |                |       |       |обороны,                                              |обороны,              |            |
|--+-------------------------------+----------------+-------+-------|предупреждения и                                      |предупреждения и лик- |------------|
|4 |Развитие системы защиты        |Министерство    | 2014  | 2018  |ликвидации                                            |видации чрезвычайных  | 4.1-4.1.3  |
|. |населения в Камчатском крае    |специальных     |       |       |чрезвычайных си-                                      |ситуаций и готовности |            |
|1 |                               |программ и по   |       |       |туаций, повышение                                     |защитных сооружений   |            |
|  |                               |делам казачества|       |       |готовности защитных                                   |гражданской обороны к |            |
|  |                               |Камчатского     |       |       |сооружений граждан-                                   |использованию по      |            |
|  |                               |края; Ми-       |       |       |ской обороны к                                        |предназначению;       |            |
|  |                               |нистерство      |       |       |использованию по                                      |                      |            |
|  |                               |здравоохранения |       |       |предназначению                                        |                      |            |
|  |                               |Камчатского     |       |       |                                                      |                      |            |
|  |                               |края; Министер- |       |       |                                                      |                      |            |
|  |                               |ство социального|       |       |                                                      |                      |            |
|  |                               |развития и труда|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|4 |Совершенствование системы      |Министерство    | 2014  | 2018  |                                                      |                      |4.2. -4.2.2.|
|. |управления гражданской обороной|специальных     |       |       |                                                      |                      |            |
|2 |в Камчатском крае              |программ и по   |       |       |                                                      |                      |            |
|  |                               |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|4 |Повышение защищенности         |Министерство    | 2014  | 2018  |                                                      |                      |4.3. -      |
|. |населения и среды его обитания |здравоохранения |       |       |                                                      |                      |4.3.1.2.    |
|3 |от негативных влияний опасных  |Камчатского края|       |       |                                                      |                      |            |
|  |биологических агентов,         |                |       |       |                                                      |                      |            |
|  |снижение уровня их воздействия |                |       |       |                                                      |                      |            |
|  |путем внедрения современных    |                |       |       |                                                      |                      |            |
|  |средств защиты, а также защита |                |       |       |                                                      |                      |            |
|  |от заражения персонала,        |                |       |       |                                                      |                      |            |
|  |занятого в диагностических     |                |       |       |                                                      |                      |            |
|  |исследованиях особо опасных    |                |       |       |                                                      |                      |            |
|  |инфекционных заболеваний       |                |       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|4 |Уменьшение масштабов           |Министерство    | 2014  | 2018  |                                                      |                      |4.4. -4.4.1.|
|. |потенциальных очагов           |здравоохранения |       |       |                                                      |                      |            |
|4 |радиационного поражения путем  |Камчатского края|       |       |                                                      |                      |            |
|  |проведения комплекса мер в     |                |       |       |                                                      |                      |            |
|  |отношении источников радиа-    |                |       |       |                                                      |                      |            |
|  |ционной опасности              |                |       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|4 |Предупреждение возникновения   |Министерство    | 2014  | 2018  |                                                      |                      |4.5. -4.5.1 |
|. |источников и очагов            |здравоохранения |       |       |                                                      |                      |            |
|5 |радиационного, химического и   |Камчатского края|       |       |                                                      |                      |            |
|  |биологического поражения       |                |       |       |                                                      |                      |            |
|  |(заражения) путем система-     |                |       |       |                                                      |                      |            |
|  |тического мониторинга опасных  |                |       |       |                                                      |                      |            |
|  |радиационных, химических и     |                |       |       |                                                      |                      |            |
|  |биологических факторов         |                |       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------+------------------------------------------------------+----------------------+------------|
|5 |Развитие российского казачества|                | 2014  | 2018  |Развитие российского                                  |Недостаточный уровень |  5.1-5.3   |
|. |на территории Камчатского края |                |       |       |казачества на                                         |развития российского  |            |
|  |                               |                |       |       |территории Камчатском                                 |казачества на терри-  |            |
|--+-------------------------------+----------------+-------+-------|крае                                                  |тории Камчатского кра |------------|
|5 |Становление российского        |Министерство    | 2014  | 2018  |                                                      |                      |5.1. -      |
|. |казачества и возрождение его   |специальных     |       |       |                                                      |                      |5.1.5.2.    |
|1 |культуры в Камчатском крае     |программ и по   |       |       |                                                      |                      |            |
|  |                               |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|5 |Информационное сопровождение   |Министерство    | 2014  | 2018  |                                                      |                      | 5.2-5.2.1  |
|. |деятельности по развитию       |специальных     |       |       |                                                      |                      |            |
|2 |российского казачества на      |программ и по   |       |       |                                                      |                      |            |
|  |территории Камчатского края    |делам казачества|       |       |                                                      |                      |            |
|  |                               |Камчатского края|       |       |                                                      |                      |            |
|--+-------------------------------+----------------+-------+-------|                                                      |                      |------------|
|5 |Проведение мониторинга         |Министерство    | 2014  | 2018  |                                                      |                      |    5.3     |
|. |эффективности выполнения       |специальных     |       |       |                                                      |                      |            |
|3 |обязательств по несению        |программ и по   |       |       |                                                      |                      |            |
|  |государственной службы членами |делам казачества|       |       |                                                      |                      |            |
|  |казачьих обществ в Камчатском  |Камчатского края|       |       |                                                      |                      |            |
|  |крае                           |                |       |       |                                                      |                      |            |
----------------------------------------------------------------------------------------------------------------------------------------------------------------

 

 

 

                                                                                             
                                                          Таблица 3
                                                                                             
                                                                                             
  Оценка применения мер государственного регулирования 1 в сфере
               реализации государственной программы
                                                                                             
                                                                                             
---------------------------------------------------------------------------------------------
|№ |Наименование меры 2|Показатель |  Оценка результата (тыс. руб.),   |Краткое обоснование |
|п/|                   |применения |               годы                |   необходимости    |
|п |                   |   меры    |-----------------------------------|   применения для   |
|  |                   |           | очередной |  первый   |  второй   |  достижения цели   |
|  |                   |           |    год    |    год    |    год    |  государственной   |
|  |                   |           |           | планового | планового |    программы 3     |
|  |                   |           |           |  периода  |  периода  |                    |
|--+-------------------+-----------+-----------+-----------+-----------+--------------------|
|1 |         2         |     3     |     4     |     5     |     6     |         7          |
|--+----------------------------------------------------------------------------------------|
|  |Подпрограмма 1                                                                          |
|--+----------------------------------------------------------------------------------------|
|  |Ведомственная целевая программа/(Основное мероприятие) 1.1                              |
|--+----------------------------------------------------------------------------------------|
|  |                   |           |           |           |           |                    |
|--+----------------------------------------------------------------------------------------|
|  |Ведомственная целевая программа/(Основное мероприятие) 1.2                              |
|--+----------------------------------------------------------------------------------------|
|  |                   |           |           |           |           |                    |
|--+----------------------------------------------------------------------------------------|
|  |...                                                                                     |
---------------------------------------------------------------------------------------------
                                                                                             
                                                                                             
    ____1_Налоговые,    тарифные,    кредитные    и    иные    меры    
государственного регулирования.
                                                                                             
    ____2_Налоговая   льгота,   предоставление   гарантий,   выдача   
лицензий,          снижение          тарифов         и         т.п.         
                                                                                             
    ____3_Для  целей  обоснования  применения  налоговых, тарифных, 
кредитных   и   иных  мер  государственного  регулирования  следует  
привести   сроки   действия,   а  также  прогнозную  оценку  объема  
выпадающих   либо   дополнительно  полученных  доходов,  источников  
финансирования  дефицита бюджета при использовании указанных мер, в 
разрезе    уровней    бюджетной   системы   Российской   Федерации.   
                                                                                             

 

 

 

                                                          Таблица 4
                                                                                     
    Сведения об основных мерах правового регулирования в сфере
               реализации государственной программы
                                                                                     
-------------------------------------------------------------------------------------
|№ |   Вид   |Основные положения нормативного правового акта|Ответственны-|Ожидаемые|
|п/|норматив-|                                              |      й      |  сроки  |
|п |  ного   |                                              |исполнитель  |принятия |
|  |правового|                                              |      и      |         |
|  |  акта   |                                              |соисполнител |         |
|  |         |                                              |      и      |         |
|--+---------+----------------------------------------------+-------------+---------|
|1 |    2    |                      3                       |      4      |    5    |
|--+--------------------------------------------------------------------------------|
|  |Подпрограмма 1                                                                  |
|--+--------------------------------------------------------------------------------|
|  |Краевая ведомственная целевая программа/(Основное мероприятие) 1.1.             |
|  |                                                                                |
|--+--------------------------------------------------------------------------------|
|  |         |                                              |             |         |
|--+--------------------------------------------------------------------------------|
|  |Краевая ведомственная целевая программа/(Основное мероприятие) 1.2.             |
|  |                                                                                |
|--+--------------------------------------------------------------------------------|
|  |         |                                              |             |         |
|--+--------------------------------------------------------------------------------|
|  |...                                                                             |
-------------------------------------------------------------------------------------

 

 

 

                                                         Таблица №5
                                                                                                                                      
    Финансовое обеспечение реализации государственной программы
                                                                                                                                      
                                                                                                                            тыс. руб. 
                                                                                                                                      
--------------------------------------------------------------------------------------------------------------------------------------
|  №п/п  |       Наименование       |                        |    Код    |           Объем средств на реализацию программы           |
|        |     государственной      |                        | бюджетной |                                                           |
|        |программы/подпрограммы/ме-|                        |классифика-|                                                           |
|        |        роприятия         |                        |    ции    |                                                           |
|        |                          |                        |-----------+-----------------------------------------------------------|
|        |                          |                        |ГРБС | ЦСР |  ВСЕГО  |  2014   |  2015   |  2016   |  2017   |  2018   |
|        |                          |                        |     |  *  |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|   1    |            2             |           3            |  4  |  5  |    6    |    7    |    8    |    9    |   10    |   11    |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Защита населения,         |Всего, в том числе:     |     |     |    5 539|    1 053|    1 043|    1 082|    1 151|    1 207|
|        |территорий от             |                        |     |     |557,15899|566,08300|937,94900|756,94000|724,70170|571,48529|
|        |чрезвычайных ситуаций,    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |обеспечение пожарной      |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |безопасности, развитие    |федерального бюджета**  |     |     |         |         |         |         |         |         |
|        |гражданской обороны и     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |поддержка российского     |за счет средств краевого|     |     |    5 531|    1 052|    1 039|    1 081|    1 150|    1 207|
|        |казачества на 2014-2018   |бюджета                 |     |     |426,15899|637,08300|555,94900|136,94000|654,70170|441,48529|
|        |годы на территории        |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Камчатского края          |за счет средств местных |     |     |        8|929,00000|        4|        1|        1|130,00000|
|        |                          |бюджетов                |     |     |131,00000|         |382,00000|620,00000|070,00000|         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета ***|     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|1.      |Подпрограмма 1            |Всего, в том числе:     |     |     |      140|       26|       27|       27|       28|       30|
|        |"Обеспечение реализации   |                        |     |     |437,73629|485,60000|339,60000|339,60000|843,27800|429,65829|
|        |государственной программы |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |"                         |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |      140|       26|       27|       27|       28|       30|
|        |                          |бюджета                 |     |     |437,73629|485,60000|339,60000|339,60000|843,27800|429,65829|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.      |Подпрограмма 2 "Снижение  |Всего, в том числе:     |     |     |    1 893|      382|      355|      364|      384|      405|
|        |рисков и смягчение        |                        |     |     |330,75089|619,35300|919,21100|520,16300|563,27197|708,75192|
|        |последствий чрезвычайных  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |ситуаций природного и     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |техногенного характера в  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |Камчатском крае"          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |    1 892|      382|      355|      364|      384|      405|
|        |                          |бюджета                 |     |     |830,75089|519,35300|819,21100|420,16300|463,27197|608,75192|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |500,00000|100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.    |Совершенствование системы |Всего, в том числе:     |     |     |      183|       44|       41|       53|       37|        7|
|        |мониторинга,              |                        |     |     |765,09000|612,84000|534,06000|218,19000|200,00000|200,00000|
|        |информирования и          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |централизованного         |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |оповещения населения о    |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |чрезвычайных ситуациях    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |природного и техногенного |за счет средств краевого| 819 |     |      183|       44|       41|       53|       37|        7|
|        |характера                 |бюджета                 |     |     |265,09000|512,84000|434,06000|118,19000|100,00000|100,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |500,00000|100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.1.  |Создание системы          |Всего, в том числе:     |     |     |       27|        7|        4|       16|  0,00000|  0,00000|
|        |обеспечения вызова        |                        |     |     |765,09000|412,84000|334,06000|018,19000|         |         |
|        |экстренных оперативных    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |служб по единому номеру   |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |"112" в Камчатском крае   |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       27|        7|        4|       16|         |         |
|        |                          |бюджета                 |     |     |765,09000|412,84000|334,06000|018,19000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.2.  |Реконструкция             |Всего, в том числе:     |     |     |      120|       30|       30|       30|       30|  0,00000|
|        |региональной              |                        |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|         |
|        |автоматизированной        |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |системы централизованного |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |оповещения населения      |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |Камчатского края          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |      120|       30|       30|       30|       30|  0,00000|
|        |                          |бюджета                 |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.3.  |Модернизация Камчатского  |Всего, в том числе:     |     |     |       35|        7|        7|        7|        7|        7|
|        |звена сети инженерно-     |                        |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |сейсмометрических         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |наблюдений                |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       35|        7|        7|        7|        7|        7|
|        |                          |бюджета                 |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.3.1.|Совершенствование системы |Всего, в том числе:     |     |     |       20|        4|        4|        4|        4|        4|
|        |оценки воздействия        |                        |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |землетрясений на          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |инфраструктурные объекты  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |(здания и сооружения) на  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |территории Камчатского    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |края                      |за счет средств краевого| 819 |     |       20|        4|        4|        4|        4|        4|
|        |                          |бюджета                 |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.3.2.|Совершенствование системы |Всего, в том числе:     |     |     |       15|        3|        3|        3|        3|        3|
|        |оценки воздействия        |                        |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |землетрясений на          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |грунтовые поверхности     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |       15|        3|        3|        3|        3|        3|
|        |                          |бюджета                 |     |     |000,00000|000,00000|000,00000|000,00000|000,00000|000,00000|
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|2.1.4.  |Создание общественных     |Всего, в том числе:     |     |     |        1|200,00000|200,00000|200,00000|200,00000|200,00000|
|        |спасательных постов в     |                        |     |     |000,00000|         |         |         |         |         |
|        |местах массового отдыха   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |людей на водных объектах  |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |и непосредственной        |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |близости от них           |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |500,00000|100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |500,00000|100,00000|100,00000|100,00000|100,00000|100,00000|
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|


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