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Постановление Правительства Калининградской области от 31.12.2013 № 1024

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|     |    |       |          |    |                  | незаконного оборота  |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |      наркотиков      |                      |                  |                |         |         |       |       |       |       |       |                        |

+-----+----+-------+----------+----+------------------+----------------------+----------------------+------------------+----------------+---------+---------+-------+-------+-------+-------+-------+------------------------+

| 36  |07  |0      |06        |04  |        34        |Отдельное мероприятие |   Доля населения,    |        %         |       -        |    -    |   52    |  53   |  54   |  55   |  56   |  57   |     Правительство      |

|     |    |       |          |    |                  |      4 задачи 6      |     положительно     |                  |                |         |         |       |       |       |       |       |Калининградской области |

|     |    |       |          |    |                  |   государственной    |     оценивающего     |                  |                |         |         |       |       |       |       |       |     (Управление по     |

|     |    |       |          |    |                  |программы: проведение | деятельность органов |                  |                |         |         |       |       |       |       |       |    взаимодействию с    |

|     |    |       |          |    |                  |   комплекса мер в    |государственной власти|                  |                |         |         |       |       |       |       |       |    территориальными    |

|     |    |       |          |    |                  | области профилактики |   по профилактике    |                  |                |         |         |       |       |       |       |       |  органами федеральных  |

|     |    |       |          |    |                  |    терроризма на     |      терроризма      |                  |                |         |         |       |       |       |       |       | органов исполнительной |

|     |    |       |          |    |                  |      территории      |                      |                  |                |         |         |       |       |       |       |       |        власти)         |

|     |    |       |          |    |                  |   Калининградской    |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |       области        |                      |                  |                |         |         |       |       |       |       |       |                        |

+-----+----+-------+----------+----+------------------+----------------------+----------------------+------------------+----------------+---------+---------+-------+-------+-------+-------+-------+------------------------+

| 37  |07  |0      |06        |05  |        35        |Отдельное мероприятие |  Число сотрудников   |       Чел.       |       -        |    -    |    -    |  789  |  789  |  789  |  789  |  789  |    Министерство по     |

|     |    |       |          |    |                  |      5 задачи 6      |   подразделений по   |                  |                |         |         |       |       |       |       |       |муниципальному развитию |

|     |    |       |          |    |                  |   государственной    | охране общественного |                  |                |         |         |       |       |       |       |       | и внутренней политике  |

|     |    |       |          |    |                  |программы: обеспечение|       порядка        |                  |                |         |         |       |       |       |       |       |Калининградской области |

|     |    |       |          |    |                  |   снижения уровня    |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |   преступности на    |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |      территории      |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |   Калининградской    |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |       области        |                      |                  |                |         |         |       |       |       |       |       |                        |

+-----+----+-------+----------+----+------------------+----------------------+----------------------+------------------+----------------+---------+---------+-------+-------+-------+-------+-------+------------------------+

| 38  |07  |0      |06        |06  |        36        |Отдельное мероприятие | Количество оружия и  |       Ед.        |       -        |    -    |    -    | 95000 |120000 |145000 |170000 |195000 |    Министерство по     |

|     |    |       |          |    |                  |      6 задачи 6      |боеприпасов, принятых |                  |                |         |         |       |       |       |       |       |муниципальному развитию |

|     |    |       |          |    |                  |   государственной    |   уполномоченными    |                  |                |         |         |       |       |       |       |       | и внутренней политике  |

|     |    |       |          |    |                  | программы: денежное  | органами от граждан  |                  |                |         |         |       |       |       |       |       |Калининградской области |

|     |    |       |          |    |                  |    стимулирование    |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |  добровольной сдачи  |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |оружия и боеприпасов, |                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |незаконно хранящихся у|                      |                  |                |         |         |       |       |       |       |       |                        |

|     |    |       |          |    |                  |      населения       |                      |                  |                |         |         |       |       |       |       |       |                        |

+-----+----+-------+----------+----+------------------+----------------------+----------------------+------------------+----------------+---------+---------+-------+-------+-------+-------+-------+------------------------+

| 39  |07  |0      |06        |07  |        37        |Отдельное мероприятие |     Численность      |       Чел.       |       -        |    -    |    -    | 1437  | 1393  | 1351  | 1310  | 1270  |     Правительство      |

|     |    |       |          |    |                  |      7 задачи 6      |   наркозависимых,    |                  |                |         |         |       |       |       |       |       |Калининградской области |

|     |    |       |          |    |                  |   государственной    |  состоящих на учете  |                  |                |         |         |       |       |       |       |       |     (Управление по     |

|     |    |       |          |    |                  |программы: комплексные|                      |                  |                |         |         |       |       |       |       |       |    взаимодействию с    |

|     |    |       |          |    |                  | меры по профилактике |                      |                  |                |         |         |       |       |       |       |       |    территориальными    |

|     |    |       |          |    |                  |наркомании, лечению и |                      |                  |                |         |         |       |       |       |       |       |  органами федеральных  |

|     |    |       |          |    |                  |     реабилитации     |                      |                  |                |         |         |       |       |       |       |       | органов исполнительной |

|     |    |       |          |    |                  |  наркопотребителей   |                      |                  |                |         |         |       |       |       |       |       |        власти)         |

+-----+----+-------+----------+----+------------------+----------------------+----------------------+------------------+----------------+---------+---------+-------+-------+-------+-------+-------+------------------------+

_________________________________

* Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ОМ - основное мероприятие.

** При   наличии   значений  показателей   (индикаторов)   основного

мероприятия принимается срок  реализации с 01  января по 31  декабря

соответствующего года.

Сведения о дополнительных показателях (индикаторах) достижения  цели

государственной программы,

перечне основных      мероприятий     государственной      программы

Калининградской области «Безопасность»

 

                                                                   Таблица 1а

+-----+---------------------------------------------+-----------------+--------------------------+-----------+----------------------------------------------------------------------------+----------------+

|    |                    Код*                     |  Наименование   |  Показатель выполнения   |  Единица  |                    Значения показателей (индикаторов)**                    | Ответственный  |

| п/п |                                             |  цели, задачи,  | цели, задачи, основного  | измерения |                                                                            |  исполнитель   |

|     |                                             |    основного    |       мероприятия        |           |                                                                            |    (главный    |

|     |                                             |   мероприятия   |                          |           |                                                                            | распорядитель  |

|     |                                             |                 |                          |           |                                                                            |   бюджетных    |

|     |                                             |                 |                          |           |                                                                            |    средств)    |

+-----+----+-------+----------+----+---------------++--------------+--+-----------------+--------+----------++---------+---------+-----------+-------------------------------------------++----------------+

|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |               |                    |                   | Отчетный | Текущий | Очередной |              Плановый период              |                 |

|     |    |       |          |    |               |               |                    |                   |   год    |   год   |    год    |                                           |                 |

+-----+----+-------+----------+----+---------------+---------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+-------++----------------+

|     |    |       |          |    |               |               |                    |                   |   2013   |  2014   |   2015    |  2016  |  2017  |  2018  |  2019  |  2020  |                |

+-----+----+-------+----------+----+----------+----+---------------+--+-----------------+--------+----------++---------+-+-------+-+---------+---+----+---+----+---+----+---+----+---+----++---------------+

|  1  |                   2                   |           3           |            4             |     5     |     6     |    7    |      8      |   9    |   10   |   11   |   12   | 13  |      14       |

+-----+----+-----+---------+-------+---------++--------------------+--+-----------------+--------+----------++---------+-+-------+-+---------+---+----+---+----+---+----+---+----+---+----++---------------+

|  1  |07  |0    |00       |00     |38       |Цель государственной |Уровень преступности|Количество         |  151,5   |  151,0  |   150,1   | 149,0  | 148,1  | 147,6  | 146,9  | 146,0  |Министерство по |

|     |    |     |         |       |         |программы            |в Калининградской   |преступлений на 10 |          |         |           |        |        |        |        |        | муниципальному |

|     |    |     |         |       |         |Калининградской      |области             |тыс. человек       |          |         |           |        |        |        |        |        |   развитию и   |

|     |    |     |         |       |         |области              |                    |                   |          |         |           |        |        |        |        |        |   внутренней   |

|     |    |     |         |       |         |«Безопасность» (далее|                    |                   |          |         |           |        |        |        |        |        |    политике    |

|     |    |     |         |       |         |- государственная    |                    |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |программа): повышение|                    |                   |          |         |           |        |        |        |        |        |    области     |

|     |    |     |         |       |         |уровня безопасности  |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |территории и         |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |населения            |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |Калининградской      |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |области              |                    |                   |          |         |           |        |        |        |        |        |                |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  2  |                                                 Подпрограмма «Повышение безопасности дорожного движения в 2016-2020 годах» (далее - подпрограмма)                                                  |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  3  |07  |01   |00       |00     |39       |Цель подпрограммы:   |Число лиц, погибших |         %         |    -     |    -    |     -     | -12,34 | -16,46 | -20,58 | -24,70 | -28,82 |  Министерство  |

|     |    |     |         |       |         |сокращение смертности|в                   |                   |          |         |           |        |        |        |        |        |    развития    |

|     |    |     |         |       |         |от                   |дорожно-транспортных|                   |          |         |           |        |        |        |        |        | инфраструктуры |

|     |    |     |         |       |         |дорожно-транспортных |происшествиях       |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |происшествий         |(изменение к 2012   |                   |          |         |           |        |        |        |        |        |    области     |

|     |    |     |         |       |         |                     |году)               |                   |          |         |           |        |        |        |        |        |                |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  4  |07  |01   |01       |00     |40       |Задача подпрограммы: |Социальный риск     |         %         |    -     |    -    |     -     |  -7,5  | -10,5  |  -21   | -27,5  | -30,5  |  Министерство  |

|     |    |     |         |       |         |развитие системы     |(число лиц, погибших|                   |          |         |           |        |        |        |        |        |    развития    |

|     |    |     |         |       |         |предупреждения                          |                   |          |         |           |        |        |        |        |        | инфраструктуры |

|     |    |     |         |       |         |опасного поведения   |дорожно-транспортных|                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |участников дорожного |происшествиях, на   |                   |          |         |           |        |        |        |        |        |    области     |

|     |    |     |         |       |         |движения             |100 тыс. населения, |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |                     |изменение к 2012    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |                     |году)               |                   |          |         |           |        |        |        |        |        |                |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  5  |                                                                        Отдельные мероприятия, не включенные в подпрограммы                                                                         |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  6  |07  |0    |06       |01     |41       |Отдельное мероприятие|Количество          |        Ед.        |  44792   |  50500  |   55500   |   -    |   -    |   -    |   -    |   -    |  Агентство по  |

|     |    |     |         |       |         |1 задачи 6           |проведенных проверок|                   |          |         |           |        |        |        |        |        |  подготовке к  |

|     |    |     |         |       |         |государственной      |в отношении лиц,    |                   |          |         |           |        |        |        |        |        |чемпионату мира |

|     |    |     |         |       |         |программы:           |состоящих на        |                   |          |         |           |        |        |        |        |        |по футболу 2018 |

|     |    |     |         |       |         |дополнительные меры  |профилактических    |                   |          |         |           |        |        |        |        |        |      года      |

|     |    |     |         |       |         |по обеспечению       |учетах в органах    |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |безопасности граждан |внутренних дел      |                   |          |         |           |        |        |        |        |        |    области     |

|     |    |     |         |       |         |и общественного      |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |порядка              |                    |                   |          |         |           |        |        |        |        |        |                |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  7  |07  |0    |06       |01     |42       |                     |Максимальная        |  Человеко-часов   |  16800   |  16800  |   60720   |   -    |   -    |   -    |   -    |   -    |Министерство по |

|     |    |     |         |       |         |                     |пропускная          |                   |          |         |           |        |        |        |        |        | муниципальному |

|     |    |     |         |       |         |                     |способность через   |                   |          |         |           |        |        |        |        |        |   развитию и   |

|     |    |     |         |       |         |                     |специализированные  |                   |          |         |           |        |        |        |        |        |   внутренней   |

|     |    |     |         |       |         |                     |средства досмотра   |                   |          |         |           |        |        |        |        |        |    политике    |

|     |    |     |         |       |         |                     |                    |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |                     |                    |                   |          |         |           |        |        |        |        |        |    области     |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  8  |07  |0    |06       |05     |43       |Отдельное мероприятие|Количество          |        Ед.        |    -     |    -    |     -     | 60500  | 65500  | 70500  | 70500  | 70500  |  Агентство по  |

|     |    |     |         |       |         |5 задачи 6           |проведенных проверок|                   |          |         |           |        |        |        |        |        |  подготовке к  |

|     |    |     |         |       |         |государственной      |в отношении лиц,    |                   |          |         |           |        |        |        |        |        |чемпионату мира |

|     |    |     |         |       |         |программы:           |состоящих на        |                   |          |         |           |        |        |        |        |        |по футболу 2018 |

|     |    |     |         |       |         |обеспечение снижения |профилактических    |                   |          |         |           |        |        |        |        |        |      года      |

|     |    |     |         |       |         |уровня преступности  |учетах в органах    |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |на территории        |внутренних дел      |                   |          |         |           |        |        |        |        |        |    области     |

|     |    |     |         |       |         |Калининградской      |                    |                   |          |         |           |        |        |        |        |        |                |

|     |    |     |         |       |         |области              |                    |                   |          |         |           |        |        |        |        |        |                |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

|  9  |07  |0    |06       |05     |44       |                     |Максимальная        |      Чел./ч       |    -     |    -    |     -     | 60720  | 60720  | 60720  | 60720  | 60720  |Министерство по |

|     |    |     |         |       |         |                     |пропускная          |                   |          |         |           |        |        |        |        |        | муниципальному |

|     |    |     |         |       |         |                     |способность через   |                   |          |         |           |        |        |        |        |        |   развитию и   |

|     |    |     |         |       |         |                     |специализированные  |                   |          |         |           |        |        |        |        |        |   внутренней   |

|     |    |     |         |       |         |                     |средства досмотра   |                   |          |         |           |        |        |        |        |        |    политике    |

|     |    |     |         |       |         |                     |                    |                   |          |         |           |        |        |        |        |        |Калининградской |

|     |    |     |         |       |         |                     |                    |                   |          |         |           |        |        |        |        |        |    области     |

+-----+----+-----+---------+-------+---------+---------------------+--------------------+-------------------+----------+---------+-----------+--------+--------+--------+--------+--------+----------------+

_____________________________

* Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ОМ - основное мероприятие.

** При   наличии   значений  показателей   (индикаторов)   основного

мероприятия принимается срок  реализации с 01  января по 31  декабря

соответствующего года.

 

 

 

                                               Приложение № 2

                                        к государственной программе

                                          Калининградской области

                                               «Безопасность»

 

     Сведения об основных мерах правового регулирования в сфере

    реализации государственной программы Калининградской области

                           «Безопасность»

 

+------+-----------------------------+----------------------------+-----------------------+---------------------------+-------------------+

|     |            Код*             |   Наименование основного   |   Вид нормативного    |    Основные положения     |  Ожидаемый срок   |

| п/п  |                             |        мероприятия         |    правового акта     |  нормативного правового   |     принятия      |

|      |                             |                            |                       |           акта            |                   |

+------+----+-------+----------+-----+----------------------------+-----------------------+---------------------------+-------------------+

|      | ГП | ППГП  |  Задача  | ОМ  |                            |                       |                           |                   |

+------+----+-------+----------+-----+----------------------------+-----------------------+---------------------------+-------------------+

|  1   |              2              |             3              |           4           |             5             |         6         |

+------+----+-------+----------+-----+----------------------------+-----------------------+---------------------------+-------------------+

| 1    | 07 | 0     | 06       | 03  | Отдельное мероприятие 3    | Постановление         | О порядках предоставления | Не позднее 31     |

|      |    |       |          |     | задачи 6 государственной   | Правительства         | субсидий, грантов в форме | декабря 2015 года |

|      |    |       |          |     | программы Калининградской  | Калининградской       | субсидий в соответствии   |                   |

|      |    |       |          |     | области «Безопасность»:    | области               | со статьями 78, 78.1      |                   |

|      |    |       |          |     | проведение комплекса мер,  |                       | Бюджетного кодекса        |                   |

|      |    |       |          |     | направленных на            |                       | Российской Федерации      |                   |

|      |    |       |          |     | совершенствование системы  |                       |                           |                   |

|      |    |       |          |     | профилактики наркомании,   |                       |                           |                   |

|      |    |       |          |     | развитие системы           |                       |                           |                   |

|      |    |       |          |     | социальных услуг в сфере   |                       |                           |                   |

|      |    |       |          |     | лечения, медико-социальной |                       |                           |                   |

|      |    |       |          |     | реабилитации и             |                       |                           |                   |

|      |    |       |          |     | ресоциализации лиц,        |                       |                           |                   |

|      |    |       |          |     | имеющих наркозависимость,  |                       |                           |                   |

|      |    |       |          |     | обеспечение деятельности   |                       |                           |                   |

|      |    |       |          |     | по выявлению и пресечению  |                       |                           |                   |

|      |    |       |          |     | правонарушений и           |                       |                           |                   |

|      |    |       |          |     | преступлений в сфере       |                       |                           |                   |

|      |    |       |          |     | незаконного оборота        |                       |                           |                   |

|      |    |       |          |     | наркотиков                 |                       |                           |                   |

+------+----+-------+----------+-----+----------------------------+-----------------------+---------------------------+-------------------+

_____________________________

* Расшифровка аббревиатур:

ГП - государственная программа;

ППГП - подпрограмма государственной программы;

ОМ - основное мероприятие.

 

 

 

                                                       Приложение № 3

                                                к государственной программе

                                                  Калининградской области

                                                       «Безопасность»

 

    Финансовое обеспечение реализации государственной программы

 Калининградской области «Безопасность» за счет средств областного

                      и федерального бюджетов

 

+-----+----------------------------------+-------------------------+---------------------------------------------------------------------------------------+------------------+

|    |               Код*               |      Наименование       |                            Объем финансирования, тыс. руб.                            |    Примечание    |

| п/п |                                  |     государственной     |                                                                                       |                  |

|     |                                  |       программы,        |                                                                                       |                  |

|     |                                  |  подпрограммы, задачи,  |                                                                                       |                  |

|     |                                  |  основного мероприятия  |                                                                                       |                  |

+-----+----+-------+------+----+--------++------------------------++--------+---------+-------------+---------+---------+---------+---------+-----------+--+------------------+

|     | ГП | ППГП  | ЗГП  | ОМ |  ГРБС  |                         |  2013   |  2014   |    2015     |  2016   |  2017   |  2018   |  2019   |   2020    |                     |

+-----+----+-------+------+----+--------++------------------------++--------++--------+-----+-------++--------++--------++--------++--------++----------++--------------------+

|  1  |                2                 |            3            |    4    |      5       |   6    |    7    |    8    |    9    |   10    |    11     |         12         |

+-----+----+-------+------+----+--------++------------------------++--------++--------+-----+-------++--------++--------++--------++--------++----------++--------------------+

|  1  | 07 |   0   |  00  | 00 |  000   |Цель государственной     |236 185,9|375710,66|  494649,87  |319029,22|360014,6 |139781,51|134721,51| 134721,51 |                     |

|     |    |       |      |    |        |программы Калининградской|         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |области «Безопасность»   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |(далее - государственная |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |программа): повышение    |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |уровня безопасности      |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |территории и населения   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |Калининградской области  |         |         |             |         |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  2  | 07 |  01   |  00  | 00 |  046   |Задача 7 государственной |   0,0   |   0,0   |     0,0     |  793,1  |  933,0  |  933,0  |  933,0  |   933,0   |                     |

|     |    |       |      |    |        |программы: повышение     |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |безопасности дорожного   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |движения на территории   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |Калининградской области  |         |         |             |         |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  3  | 07 |  01   |  00  | 00 |  046   |Подпрограмма «Повышение  |   0,0   |   0,0   |     0,0     |  793,1  |  933,0  |  933,0  |  933,0  |   933,0   |                     |

|     |    |       |      |    |        |безопасности дорожного   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |движения в 2015-2020     |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |годах» (далее -          |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |подпрограмма)            |         |         |             |         |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  4  | 07 |  01   |  01  | 00 |  046   |Задача подпрограммы:     |   0,0   |   0,0   |     0,0     |  793,1  |  933,0  |  933,0  |  933,0  |   933,0   |                     |

|     |    |       |      |    |        |развитие системы         |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |предупреждения опасного  |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |поведения участников     |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |дорожного движения       |         |         |             |         |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  5  | 07 |  01   |  01  | 01 |  046   |Основное мероприятие     |   0,0   |   0,0   |     0,0     |  793,1  |  933,0  |  933,0  |  933,0  |   933,0   |                     |

|     |    |       |      |    |        |задачи подпрограммы:     |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |проведение обучения и    |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |информирования населения |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |о правилах дорожного     |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |движения                 |         |         |             |         |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  6  | 0  |   0   |  0   | 00 |  000   |Отдельные мероприятия, не|236 185,9|375710,66|  494649,87  |   318   |359081,6 |138848,51|133788,51| 133788,51 |                     |

|     |    |       |      |    |        |включенные в подпрограммы|         |         |             | 236,12  |         |         |         |           |                     |

+-----+----+-------+------+----+--------+-------------------------+---------+---------+-------------+---------+---------+---------+---------+-----------+---------------------+

|  7  | 07 |   0   |  01  | 00 |  000   |Задача 1 государственной |35 546,22|87 456,74|  58 542,91  |33 875,0 |  351,7  |   0,0   |   0,0   |    0,0    |                     |

|     |    |       |      |    |        |программы: обеспечение   |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |поддержания в постоянной |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |готовности сил и средств |         |         |             |         |         |         |         |           |                     |

|     |    |       |      |    |        |гражданской обороны,     |         |         |             |         |         |         |         |           |                     |


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