Постановление Правительства Камчатского края от 29.11.2013 № 526-П

|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.3.  |Обеспечение участия       |Всего, в том числе:     |     |     |800,00000|250,00000|250,00000|150,00000|150,00000|  0,00000|
|        |народных казачьих         |                        |     |     |         |         |         |         |         |         |
|        |ансамблей в               |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |международных,            |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |всероссийских фестивалях  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |и конкурсах               |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |570,00000|200,00000|170,00000|100,00000|100,00000|  0,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |230,00000| 50,00000| 80,00000| 50,00000| 50,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.4.  |Обеспечение участия       |Всего, в том числе:     |     |     |894,00000|164,00000|150,00000|420,00000| 80,00000| 80,00000|
|        |народных казачьих         |                        |     |     |         |         |         |         |         |         |
|        |ансамблей в краевых       |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |творческих мероприятиях   |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого|     |     |750,00000|100,00000|110,00000|400,00000| 70,00000| 70,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |144,00000| 64,00000| 40,00000| 20,00000| 10,00000| 10,00000|
|        |                          |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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.5.  |Материально-техническое   |Всего, в том числе:     |     |     |        5|738,00000|683,80900|        2|        1|        1|
|        |обеспечение отдельного    |                        |     |     |658,80900|         |         |227,00000|010,00000|000,00000|
|        |Камчатского казачьего     |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |округа Уссурийского       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |казачьего войска          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |        4|538,00000|603,80900|        2|500,00000|500,00000|
|        |                          |бюджета                 |     |     |338,80900|         |         |197,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |320,00000|200,00000| 80,00000| 30,00000| 10,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.5.1.|Приобретение мебели и     |Всего, в том числе:     |     |     |        2|288,00000|240,80900|        1|510,00000|500,00000|
|        |оргтехники для штаба      |                        |     |     |558,80900|         |         |020,00000|         |         |
|        |отдельного Камчатского    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |казачьего округа          |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |Уссурийского казачьего    |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |войска                    |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |        2|208,00000|200,80900|        1|500,00000|500,00000|
|        |                          |бюджета                 |     |     |408,80900|         |         |000,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |150,00000| 80,00000| 40,00000| 20,00000| 10,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.1.5.2.|Приобретение (пошив)      |Всего, в том числе:     |     |     |        3|450,00000|443,00000|        1|500,00000|500,00000|
|        |казачьей формы одежды для |                        |     |     |100,00000|         |         |207,00000|         |         |
|        |членов отдельного         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |Камчатского казачьего     |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |округа Уссурийского       |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |казачьего войска          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |        2|330,00000|403,00000|        1|500,00000|500,00000|
|        |                          |бюджета                 |     |     |930,00000|         |         |197,00000|         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     |170,00000|120,00000| 40,00000| 10,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.2.    |Информационное            |Всего, в том числе:     |     |     |467,00000|100,00000| 70,00000|197,00000| 50,00000| 50,00000|
|        |сопровождение             |                        |     |     |         |         |         |         |         |         |
|        |деятельности по развитию  |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |российского казачества на |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |территории Камчатского    |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |края                      |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |407,00000| 50,00000| 60,00000|197,00000| 50,00000| 50,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     | 60,00000| 50,00000| 10,00000|  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|         |         |         |         |
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.2.1.  |Освещение деятельности    |Всего, в том числе:     |     |     |250,00000| 50,00000| 50,00000| 50,00000| 50,00000| 50,00000|
|        |Камчатского казачества в  |                        |     |     |         |         |         |         |         |         |
|        |краевых средствах         |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |массовой информации       |за счет средств         |     |     |  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|  0,00000|
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств краевого| 819 |     |407,00000| 50,00000| 60,00000|197,00000| 50,00000| 50,00000|
|        |                          |бюджета                 |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств местных |     |     | 60,00000| 50,00000| 10,00000|  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    |     |     |         |         |         |         |         |         |
|--------+--------------------------+------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|5.3.    |Проведение мониторинга    |Всего, в том числе:     |     |     |         |         |         |         |         |         |
|        |эффективности выполнения  |                        |     |     |         |         |         |         |         |         |
|        |обязательств по несению   |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |государственной службы    |за счет средств         |     |     |         |         |         |         |         |         |
|        |членами казачьих обществ  |федерального бюджета    |     |     |         |         |         |         |         |         |
|        |в Камчатском крае         |------------------------+-----+-----+---------+---------+-----------------------------+---------|
|        |                          |за счет средств краевого| 819 |     |         |         |  Не требует финансирования  |         |
|        |                          |бюджета                 |     |     |         |         |                             |         |
|        |                          |------------------------+-----+-----+---------+---------+-----------------------------+---------|
|        |                          |за счет средств местных |     |     |         |         |         |         |         |         |
|        |                          |бюджетов                |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |         |         |         |         |         |         |
|        |                          |внебюджетных фондов     |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |за счет средств         |     |     |         |         |         |         |         |         |
|        |                          |юридических лиц         |     |     |         |         |         |         |         |         |
|        |                          |------------------------+-----+-----+---------+---------+---------+---------+---------+---------|
|        |                          |Кроме того планируемые  |     |     |         |         |         |         |         |         |
|        |                          |объемы обязательств     |     |     |         |         |         |         |         |         |
|        |                          |федерального бюджета    |     |     |         |         |         |         |         |         |
--------------------------------------------------------------------------------------------------------------------------------------



                                                                          
                                                          Таблица 6
                                                                          
   План реализации государственной программы "Защита населения,
     территорий от чрезвычайных ситуаций, обеспечение пожарной
безопасности, развитие гражданской обороны и поддержка российского
   казачества на 2014-2018 годы на территории Камчатского края"
                                                                          
--------------------------------------------------------------------------
|№ |       Наименование       |   ответственный    |  срок реализации    |
|  | подпрограммы, контроль-  |    исполнитель     |       (дата)        |
|  |  ного события программы  |  (ИОГВ/Ф. И. О.)   |                     |
|--+--------------------------+--------------------+---------------------|
|1 |            2             |         3          |          4          |
|--+--------------------------+--------------------+---------------------|
|1 |Подпрограмма 1            |                    |                     |
|  |"Обеспечение реализации   |                    |                     |
|  |государственной           |                    |                     |
|  |программы"                |                    |                     |
|--+--------------------------+--------------------+---------------------|
|1 |                          |Министерство        |  ежегодно, ноябрь   |
|. |                          |специальных         |                     |
|1 |                          |программ и по делам |                     |
|  |                          |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|2 |Подпрограмма 2 "Снижение  |                    |                     |
|  |рисков и смягчение        |                    |                     |
|  |последствий чрезвычайных  |                    |                     |
|  |ситуаций природного и     |                    |                     |
|  |техногенного характера в  |                    |                     |
|  |Камчатском крае"          |                    |                     |
|--+--------------------------+--------------------+---------------------|
|2 |Создание системы          |Министерство        |  ежегодно, ноябрь   |
|. |обеспечения вызова        |специальных         |                     |
|1 |экстренных оперативных    |программ и по делам |                     |
|  |служб по единому номеру   |казачества          |                     |
|  |"112" в Камчатском крае   |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|2 |Создание учебно-          |Министерство        |  ежегодно, ноябрь   |
|. |тренировочного комплекса  |специальных         |                     |
|2 |подготовки пожарных       |программ и по делам |                     |
|  |                          |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|2 |Обеспечение участия       |Министерство        | ежегодно, сентябрь  |
|. |команды камчатских        |образования и науки |                     |
|3 |школьников в полевом      |Камчатского края    |                     |
|  |лагере "Юный спасатель"   |(В. Л. Тюменцев)    |                     |
|--+--------------------------+--------------------+---------------------|
|3 |Подпрограмма 3            |                    |                     |
|  |"Обеспечение пожарной     |                    |                     |
|  |безопасности в Камчатском |                    |                     |
|  |крае"                     |                    |                     |
|--+--------------------------+--------------------+---------------------|
|3 |Проектирование и          |Министерство        |  ежегодно, декабрь  |
|. |строительство учебных     |специальных         |                     |
|1 |башен для подготовки      |программ и по делам |                     |
|  |пожарных                  |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|3 |Развитие газодымозащитной |Министерство        |  ежегодно, ноябрь   |
|. |службы противопожарной    |специальных         |                     |
|2 |службы Камчатского края   |программ и по делам |                     |
|  |                          |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|4 |Подпрограмма 4 "Развитие  |                    |                     |
|  |гражданской обороны и     |                    |                     |
|  |обеспечение радиационной, |                    |                     |
|  |химической и              |                    |                     |
|  |биологической безопасно-  |                    |                     |
|  |сти в Камчатском крае"    |                    |                     |
|--+--------------------------+--------------------+---------------------|
|4 |Восстановление            |Министерство        |  ежегодно, ноябрь   |
|. |(обновление) средств ин-  |специальных         |                     |
|1 |дивидуальной защиты для   |программ и по делам |                     |
|  |населения в Камчатском    |казачества          |                     |
|  |крае, накопленных в       |Камчатского края    |                     |
|  |краевом резерве           |(Хабаров С. И.)     |                     |
|  |материальных ресурсов     |                    |                     |
|--+--------------------------+--------------------+---------------------|
|4 |Ремонт объектов запасного |Министерство        | 2016 год, 2017 год, |
|. |пункта управления         |специальных         |  2018 год, декабрь  |
|2 |Правительства Камчатского |программ и по делам |                     |
|  |края                      |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|4 |        Оснащение         |Министерство        | 2014год, 2015 год,  |
|. |    токсикологической     |здравоохранения     |       ноябрь        |
|3 |     лаборатории ГБУЗ     |Камчатского края    |                     |
|  |   "Камчатский краевой    |(Т. В. Лемешко)     |                     |
|  |     наркологический      |                    |                     |
|  |диспансер" оборудованием, |                    |                     |
|  |     тест-системами и     |                    |                     |
|  |  расходными материалами  |                    |                     |
|--+--------------------------+--------------------+---------------------|
|5 |Подпрограмма 5 "Развитие  |                    |                     |
|  |российского казачества на |                    |                     |
|  |территории Камчатского    |                    |                     |
|  |края"                     |                    |                     |
|--+--------------------------+--------------------+---------------------|
|5 | Подготовка и проведение  |Министерство        |  ежегодно, октябрь  |
|. |    краевого фестиваля    |специальных         |                     |
|1 |  казачьей песни "Широка  |программ и по делам |                     |
|  |      казачья удаль"      |казачества          |                     |
|  |                          |Камчатского края    |                     |
|  |                          |(Хабаров С. И.)     |                     |
|--+--------------------------+--------------------+---------------------|
|5 |Приобретение (пошив)      |Министерство        |  ежегодно, декабрь  |
|. |казачьей формы одежды для |специальных         |                     |
|2 |членов отдельного         |программ и по делам |                     |
|  |Камчатского казачьего     |казачества          |                     |
|  |округа Уссурийского       |Камчатского края    |                     |
|  |казачьего войска          |(Хабаров С. И.)     |                     |
--------------------------------------------------------------------------



                                                          Таблица 7
                                                                                                                             
    Финансово-экономическое обоснование к проекту постановления
   Правительства Камчатского края об утверждении государственной
          программы Камчатского края (внесении изменений)
                                                                                                                             
                                                                                                                             
     Наименование программы: "Защита населения, территорий от
чрезвычайных ситуаций, обеспечение пожарной безопасности, развитие
гражданской обороны и поддержка российского казачества на 2014-2018
               годы на территории Камчатского края"
                                                                                                                    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:         | х  |  х  |  х   |  х  |        |           |           |           |            |
|   |"Обеспечение реализации              |    |     |      |     |        |           |           |           |            |
|   |государственной программы"           |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|1.1|всего по КБК 1, в том числе:         |819 |     |081099|     | 990690,| 1010257,34| 1050663,1-| 1102769,2-|  1157480,7-|
|.  |                                     |    |     |  9   |     |     730|          0|         40|         87|          40|
|   |                                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|а) |      за счет целевых МБТ из бюджетов|    |     |      |     | 8514,80|   8540,200|   8540,200|   8540,200|    8540,200|
|   |                    других уровней***|    |     |      |     |       0|           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|б) |     за счет средств краевого бюджета|    |     |      |     | 982175,| 1001717,14| 1042122,9-| 1094229,0-|  1148940,5-|
|   |                                     |    |     |      |     |     930|          0|         40|         87|          40|
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|2. |Наименование подпрограммы 2:         | х  |  х  |  х   |  х  |        |           |           |           |            |
|   |"Снижение рисков и смягчение         |    |     |      |     |        |           |           |           |            |
|   |последствий чрезвычайных ситуаций    |    |     |      |     |        |           |           |           |            |
|   |природного и техногенного характера в|    |     |      |     |        |           |           |           |            |
|   |Камчатском крае"                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|2.1|всего по КБК 1, в том числе:         |819 |0309 |082099| 200 |46858,8-|  81890,000|  135568,19|  119400,00|   89550,000|
|.  |                                     |    |     |  9   |     |      40|           |          0|          0|            |
|   |                                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|а) |      за счет целевых МБТ из бюджетов|    |     |      |     | 100,000|  18130,000|    100,000|    100,000|     100,000|
|   |                    других уровней***|    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|б) |     за счет средств краевого бюджета|    |     |      |     |46758,8-|  63760,060|  135468,19|  119300,00|   89450,000|
|   |                                     |    |     |      |     |      40|           |          0|          0|            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|3. |Наименование подпрограммы 3:         | х  |  х  |  х   |  х  |        |           |           |           |            |
|   |"Обеспечение пожарной безопасности в |    |     |      |     |        |           |           |           |            |
|   |Камчатском крае"                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|3.1|всего по КБК 1, в том числе:         |819 |0310 |083099| 200 |10934,3-|  15934,495|  12150,000|  16650,000|   18850,000|
|.  |                                     |    |     |  9   |     |      13|           |           |           |            |
|   |                                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|а) |      за счет целевых МБТ из бюджетов|    |     |      |     |   0,000|   2332,000|      0,000|      0,000|       0,000|
|   |                    других уровней***|    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|б) |     за счет средств краевого бюджета|    |     |      |     |10934,3-|  13602,495|  12150,000|  16650,000|   18850,000|
|   |                                     |    |     |      |     |      13|           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|4. |Наименование подпрограммы 4:         | х  |  х  |  х   |  х  |        |           |           |           |            |
|   |"Развитие гражданской обороны и      |    |     |      |     |        |           |           |           |            |
|   |обеспечение радиационной, химической |    |     |      |     |        |           |           |           |            |
|   |и биологической безопасности в       |    |     |      |     |        |           |           |           |            |
|   |Камчатском крае"                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|4.1|всего по КБК 1, в том числе:         |819 |0309 |084099| 200 |13615,0-|  14545,000|  13350,000|  25865,000|   20000,000|
|.  |                                     |    |     |  9   |     |      00|           |           |           |            |
|   |                                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|а) |      за счет целевых МБТ из бюджетов|    |     |      |     | 700,000|   1815,000|   1430,000|    890,000|       0,000|
|   |                    других уровней***|    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|б) |     за счет средств краевого бюджета|    |     |      |     |12915,0-|  12730,000|  11920,000|  24975,000|   20000,000|
|   |                                     |    |     |      |     |      00|           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|5. |Наименование подпрограммы 5:         | х  |  х  |  х   |  х  |        |           |           |           |            |
|   |"Развитие российского казачества на  |    |     |      |     |        |           |           |           |            |
|   |территории Камчатского края"         |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|5.1|всего по КБК 1, в том числе:         |819 |0113 |085099| 200 | 1182,00|   1243,809|   3184,000|   1000,000|     850,000|
|.  |                                     |    |     |  9   |     |       0|           |           |           |            |
|   |                                     |    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|а) |      за счет целевых МБТ из бюджетов|    |     |      |     | 129,000|    135,000|     90,000|     80,000|      30,000|
|   |                    других уровней***|    |     |      |     |        |           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|б) |     за счет средств краевого бюджета|    |     |      |     | 1053,00|   1108,809|   3094,000|    920,000|     820,000|
|   |                                     |    |     |      |     |       0|           |           |           |            |
|---+-------------------------------------+----+-----+------+-----+--------+-----------+-----------+-----------+------------|
|   |ИТОГО по государственной программе   | х  |  х  |  х   |  х  | 1063280| 1123870,70| 1214915,3-| 1265684,2-|  1286730,7-|
|   |                                     |    |     |      |     |    ,883|          4|         30|         87|          40|
-----------------------------------------------------------------------------------------------------------------------------
                                                                                                                             
                                                                                                                             
    *  указывается в соответствии с приказами Министерства финансов 
Камчатского  края  об  утверждении  перечня  и кодов целевых статей 
расходов  краевого бюджета и Министерства финансов РФ от 01.07.2013 
№65н  "Об  утверждении  Указаний  о  порядке  применения  бюджетной  
классификации Российской Федерации"
                                                                                                                             
   ** указывается по группе кода вида расходов                                                                             
                                                                                                                             
    ***  указывается форма целевых МБТ, предоставляемых из бюджетов 
других уровней
                                                                                                                             



                                                          Таблица 8
                                                                                                                                    
                                                                                                                                    
   Детальный план-график реализации государственной программы на
            очередной финансовый год и плановый период1
                                                                                                                                    
-----------------------------------------------------------------------------------------------------------------------             
|№|Наименован- |Объем ресурсного          |Код |Отв-|Ожи-|Сро-|Сро- |        График реализации (месяц/квартал)        |             
| | ие основ-  |обеспечения,              |бюд |етс |дае | к  |  к  |                                                 |             
| |    ного    |тыс. руб.                 | -  | т- | -  |нач-|око- |                                                 |             
| | мероприяти |                          |жет-|вен-|мый |ала | нча |-------------------------------------------------|             
| |  я, КВЦП,  |                          |ной |ный |рез-|реа-|  -  |очередной финансовый год (N),| N + 1, | N + 2,  ||             
| |контрольно- |                          |кла-|исп-|уль-|ли- | ния |            месяц            |квартал | квартал ||             
| | го события |                          |сси |ол- |тат |зац-|реа- |                             |        |         ||             
| | программы  |                          | -  |нит-|реа-| ии | лиз |                             |        |         ||             
| |            |                          |фик |ель |ли- |    | а-  |                             |        |         ||             
| |            |                          |а-  |(ИО-|зац-|    | ции |                             |        |         ||             
| |            |--------------------------|ции |ГВ/ | ии |    |(да- |------------------------------------------------+|             
| |            |всего|N|N+1|     N+2      | 2  | Ф. |мер-|    | та  |1 | 2 |3|4|5|6|7|8|9|1|1|1|1|2|3|4|1|2 |3| 4  |++|             
| |            |     | |   |              |    | И. |опр-|    |кон- |  |   | | | | | | | |0|1|2| | | | | |  | |    |++|             
| |            |     | |   |              |    |О.) |ия- |    |тро- |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |тия |    | ль- |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |    |    |ног- |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |    |    |  о  |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |    |    |соб- |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |    |    | ыти |  |   | | | | | | | | | | | | | | | |  | |    |++|             
| |            |     | |   |              |    |    |    |    | я)  |  |   | | | | | | | | | | | | | | | |  | |    |++|             
|-+------------+-----+-+---+--------------+----------------------------------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+----+-+--------------
|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|     |
|-+------------+-----+-+---+--------------+---------------------+----+-------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+-+--+-+-+-+-+-+-----|
|1|Подпрограм- |     | |   |              |          х          |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
|.|ма 1        |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |(наименова- |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
| |ние)        |     | |   |              |                     |    |       |   |   | | | | | | | | | | |  | | |  | | | | | |     |
|-+------------+-----+-+---+--------------+---------------------+----+-------+---+---+-+-+-+-+-+-+-+-+-+-+--+-+-+----| | | | |     |
|1|Основное    |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|.|мероприяти- |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|1|е 1         |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|Всего:        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|              |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|федеральный   |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджет        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|краевой       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджет        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|местные       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|бюджеты       |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|государственн-|     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|ые внебюд-    |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|жетные фонды  |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|юридические   |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|лица          |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------+---------------------+----+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+-+--+-+-+-+--| | | | |     |
|1|Мероприяти- |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|.|е 1.1.1     |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|1|            |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|.|            |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|1|            |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|--------------+-----+-+---+--------------|                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|Всего:        |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |
|              |     | |   |              |                     |    | | | | | | | | | | | | | | | | | | |  | | | |  | | | | |     |