ПОСТАНОВЛЕНИЕ ПРАВИТЕЛЬСТВА ХАНТЫ-МАНСИЙСКОГО АВТОНОМНОГО ОКРУГА-ЮГРЫ от 09.10.2010 № 245-п

¦         ¦(диспетчерского     ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦места в дежурной    ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦части МОВД, носимые ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦версии в количестве ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦17 ед., мобильные   ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦версии в количестве ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦5 ед.)              ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦6.4.     ¦Создание            ¦   Управление   ¦   бюджет    ¦ 10000 ¦ 3000 ¦ 3000 ¦ 4000 ¦                   ¦
¦         ¦общественных        ¦внутренних дел, ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦формирований        ¦ Муниципальные  ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦правоохранительной  ¦  образования   +-------------+-------+------+------+------+                   ¦
¦         ¦направленности      ¦  автономного   ¦муниципальный¦ 1000  ¦ 300  ¦ 300  ¦ 400  ¦                   ¦
¦         ¦(общественные       ¦     округа     ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦формирования,       ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦добровольные        ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦народные дружины,   ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦родительские        ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦патрули, молодежные ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦отряды и т.д.),     ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦материальное        ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦стимулирование      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦граждан, участвующих¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦в охране            ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦общественного       ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦порядка, пресечении ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦преступлений и иных ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦правонарушений      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦Итого по задаче 6   ¦                ¦    всего    ¦348460 ¦42100 ¦67460 ¦238900¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦299876 ¦37324 ¦58152 ¦204400¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦ 48584 ¦ 4776 ¦ 9308 ¦34500 ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦       Задача 7. Обеспечение мониторинга за автотранспортными средствами и профилактика правонарушений,       ¦
¦                                 совершенных с использованием автотранспорта                                  ¦
+---------T--------------------T----------------T-------------T-------T------T------T------T-------------------+
¦7.1.     ¦Приобретение        ¦   Управление   ¦   бюджет    ¦ 13000 ¦13000 ¦  -   ¦  -   ¦снижение числа     ¦
¦         ¦мобильных           ¦ внутренних дел ¦ автономного ¦       ¦      ¦      ¦      ¦правонарушений,    ¦
¦         ¦контрольных постов  ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦совершаемых с      ¦
¦         ¦милиции, на базе    ¦                ¦             ¦       ¦      ¦      ¦      ¦использованием     ¦
¦         ¦шасси автомобильного¦                ¦             ¦       ¦      ¦      ¦      ¦автотранспорта,    ¦
¦         ¦прицепа (2 поста)   ¦                ¦             ¦       ¦      ¦      ¦      ¦уменьшения числа   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+лиц, управляющих   ¦
¦7.2.     ¦Приобретение        ¦   Управление   ¦   бюджет    ¦ 14000 ¦14000 ¦  -   ¦  -   ¦транспортными      ¦
¦         ¦передвижных приборов¦ внутренних дел ¦ автономного ¦       ¦      ¦      ¦      ¦средствами в       ¦
¦         ¦фотовидеофиксации   ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦состоянии          ¦
¦         ¦правонарушений (28  ¦                ¦             ¦       ¦      ¦      ¦      ¦алкогольного       ¦
¦         ¦комплексов)         ¦                ¦             ¦       ¦      ¦      ¦      ¦опьянения.         ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+Увеличение доли    ¦
¦7.3.     ¦Приобретение        ¦   Управление   ¦   бюджет    ¦ 4500  ¦ 4500 ¦  -   ¦  -   ¦числа сотрудников  ¦
¦         ¦приборов для        ¦ внутренних дел ¦ автономного ¦       ¦      ¦      ¦      ¦органов внутренних ¦
¦         ¦определения         ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦дел, имеющих доступ¦
¦         ¦концентрации паров  ¦                ¦             ¦       ¦      ¦      ¦      ¦к федеральным и    ¦
¦         ¦этанола в выдыхаемом¦                ¦             ¦       ¦      ¦      ¦      ¦региональным банкам¦
¦         ¦воздухе (100        ¦                ¦             ¦       ¦      ¦      ¦      ¦данных.            ¦
¦         ¦приборов)           ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦7.4.     ¦Приобретение        ¦   Управление   ¦   бюджет    ¦  280  ¦ 280  ¦  -   ¦  -   ¦                   ¦
¦         ¦портативных         ¦ внутренних дел ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦устройств для       ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦принудительной      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦остановки           ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦транспортных средств¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦(20 устройств)      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦7.5.     ¦Приобретение        ¦   Управление   ¦   бюджет    ¦ 11500 ¦11500 ¦      ¦      ¦                   ¦
¦         ¦серверных станций   ¦ внутренних дел ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦для хранения        ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦информационных      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦учетов ГИБДД (учет  ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦административных    ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦правонарушений,     ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦зарегистрированных  ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦АМТС, водительских  ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦удостоверений,      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦розыскные учеты) и  ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦мобильных устройств ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦с GPRS модемом и    ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦устройством         ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦шифрования канала   ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦передачи данных для ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦организации доступа ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦к федеральным и     ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦региональным банкам ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦данных нарядов      ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦милиции             ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦Итого по задаче 7   ¦                ¦    всего    ¦ 43280 ¦43280 ¦  -   ¦  -   ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦ 43280 ¦43280 ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Всего по программе  ¦                ¦    всего    ¦1971064¦877746¦611778¦481540¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦   бюджет    ¦1900000¦870000¦600000¦430000¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦ 48584 ¦ 4776 ¦ 9308 ¦34500 ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦ 22480 ¦ 2970 ¦ 2470 ¦17040 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦В том числе         ¦                ¦             ¦1971064¦877746¦611778¦481500¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Инвестиции в объекты¦                ¦    всего    ¦1349840¦657540¦505300¦187000¦                   ¦
¦         ¦государственной и   ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦муниципальной       ¦                ¦   бюджет    ¦1349840¦657540¦505300¦187000¦                   ¦
¦         ¦собственности       ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦прочие расходы      ¦                ¦    всего    ¦621184 ¦220206¦106478¦294500¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦   бюджет    ¦550120 ¦212460¦94700 ¦243000¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦ 48584 ¦ 4776 ¦ 9308 ¦34500 ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦ 22480 ¦ 2970 ¦ 2470 ¦17040 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦в том числе:        ¦                ¦             ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦1349840¦657540¦505300¦187000¦                   ¦
¦         ¦строительства       ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦   бюджет    ¦1349840¦657540¦505300¦187000¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Управление          ¦                ¦    всего    ¦177626 ¦160926¦ 7000 ¦ 9700 ¦                   ¦
¦         ¦внутренних дел      ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦   бюджет    ¦177626 ¦160926¦ 7000 ¦ 9700 ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦ 17808 ¦ 3970 ¦ 5998 ¦ 7840 ¦                   ¦
¦         ¦образования и       ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦молодежной политики ¦                ¦   бюджет    ¦ 11928 ¦ 2400 ¦ 4928 ¦ 4600 ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦ 5880  ¦ 1570 ¦ 1070 ¦ 3240 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦ 7880  ¦ 500  ¦ 3880 ¦ 3500 ¦                   ¦
¦         ¦здравоохранения     ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦ 4880  ¦  -   ¦ 3880 ¦ 1000 ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦ 3000  ¦ 500  ¦  -   ¦ 2500 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦ 37900 ¦12610 ¦10290 ¦15000 ¦                   ¦
¦         ¦внутренней политики ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦ 28900 ¦12610 ¦10290 ¦ 6000 ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦ 9000  ¦  -   ¦  -   ¦ 9000 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦ 36400 ¦ 5750 ¦11450 ¦19200 ¦                   ¦
¦         ¦социального развития¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦ 32400 ¦ 5050 ¦10250 ¦17100 ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦ 4000  ¦ 700  ¦ 1200 ¦ 2100 ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Департамент         ¦                ¦    всего    ¦ 1200  ¦ 400  ¦ 400  ¦ 400  ¦                   ¦
¦         ¦общественных связей ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦   бюджет    ¦  600  ¦ 200  ¦ 200  ¦ 200  ¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦муниципальный¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+-------------------+
¦         ¦                    ¦                ¦внебюджетные ¦  600  ¦ 200  ¦ 200  ¦ 200  ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
+---------+--------------------+----------------+-------------+-------+------+------+------+-------------------+
¦         ¦Муниципальные       ¦                ¦    всего    ¦342410 ¦36050 ¦67460 ¦238900¦                   ¦
¦         ¦образования         ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦автономного округа  ¦                ¦   бюджет    ¦293826 ¦31274 ¦58152 ¦204400¦                   ¦
¦         ¦                    ¦                ¦ автономного ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                ¦   округа    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦муниципальный¦ 48584 ¦ 4776 ¦ 9308 ¦34500 ¦                   ¦
¦         ¦                    ¦                ¦   бюджет    ¦       ¦      ¦      ¦      ¦                   ¦
¦         ¦                    ¦                +-------------+-------+------+------+------+                   ¦
¦         ¦                    ¦                ¦внебюджетные ¦   -   ¦  -   ¦  -   ¦  -   ¦                   ¦
¦         ¦                    ¦                ¦  источники  ¦       ¦      ¦      ¦      ¦                   ¦
L---------+--------------------+----------------+-------------+-------+------+------+------+--------------------

                                                                                                                                                                                Таблица 3

                Перечень критериев отбора для участия в программе "Профилактика
            правонарушений в Ханты-Мансийском автономном округе - Югре на 2011
                                                                        - 2013 годы"
----T---------------T-----------------T-------------------T---------------¬
¦ N ¦ Наименование  ¦   Обоснование   ¦Способ определения ¦  Примечание   ¦
¦п/п¦  требования   ¦   требования    ¦                   ¦               ¦
+---+---------------+-----------------+-------------------+---------------+
¦6.1. Размещение в наиболее криминогенных общественных местах и на улицах ¦
¦крупных городов автономного округа, местах массового пребывания граждан  ¦
¦систем видеообзора с установкой мониторов в дежурных частях органов      ¦
¦внутренних дел                                                           ¦
+---T---------------T-----------------T-------------------T---------------+
¦   ¦Отсутствие     ¦Поручение        ¦наличие сегментов  ¦               ¦
¦   ¦систем         ¦Президента РФ от ¦АПК "Безопасный    ¦               ¦
¦   ¦видеонаблюдения¦13 июля 2007 года¦город",            ¦               ¦
¦   ¦в наиболее     ¦N ПР-1293 ГС;    ¦возможность        ¦               ¦
¦   ¦криминогенных  ¦Криминогенная    ¦муниципальных      ¦               ¦
¦   ¦местах и на    ¦обстановка на    ¦образований        ¦               ¦
¦   ¦улицах крупных ¦улицах и в других¦софинансирования   ¦               ¦
¦   ¦городов        ¦общественных     ¦мероприятий        ¦               ¦
¦   ¦автономного    ¦местах,          ¦                   ¦               ¦
¦   ¦округа,        ¦интенсивность    ¦                   ¦               ¦
¦   ¦местах         ¦проведения       ¦                   ¦               ¦
¦   ¦массового      ¦культурно-       ¦                   ¦               ¦
¦   ¦пребывания     ¦массовых         ¦                   ¦               ¦
¦   ¦граждан.       ¦мероприятий, в   ¦                   ¦               ¦
¦   ¦Расширение     ¦том числе        ¦                   ¦               ¦
¦   ¦имеющихся      ¦окружного        ¦                   ¦               ¦
¦   ¦систем         ¦значения         ¦                   ¦               ¦
¦   ¦видеонаблюдения¦                 ¦                   ¦               ¦
+---+---------------+-----------------+-------------------+---------------+
¦6.2. Приобретение транспортных средств для патрульно-постовой службы,    ¦
¦оснащенных в соответствии с требованиями приказа МВД России от 10.03.2009¦
¦N 203 для патрульно-постовой службы (63 ед.)                             ¦
+---T---------------T-----------------T-------------------T---------------+
¦   ¦Несоответствие ¦приказ МВД России¦удельный вес       ¦1. в г. Сургуте¦
¦   ¦технического   ¦от 10.03.2009    ¦преступлений на    ¦удельный вес   ¦
¦   ¦оснащения      ¦N 203;           ¦улицах и в других  ¦уличных        ¦
¦   ¦патрульных     ¦Стратегия        ¦общественных местах¦преступлений   ¦
¦   ¦автомобилей    ¦развития         ¦муниципальных      ¦36,8%, в       ¦
¦   ¦ППСМ           ¦информационного  ¦образований Ханты- ¦общественных   ¦
¦   ¦требованиям    ¦общества в       ¦Мансийского        ¦местах - 34,6%;¦
¦   ¦МВД России     ¦Российской       ¦автономного округа ¦2. в г.        ¦
¦   ¦               ¦Федерации на 2009¦- Югры,            ¦Нижневартовске ¦
¦   ¦               ¦- 2010 годы      ¦возможность        ¦удельный вес   ¦
¦   ¦               ¦                 ¦муниципальных      ¦уличных        ¦
¦   ¦               ¦                 ¦образований        ¦преступлений   ¦
¦   ¦               ¦                 ¦софинансирования   ¦28,1%, в       ¦
¦   ¦               ¦                 ¦мероприятий        ¦общественных   ¦
¦   ¦               ¦                 ¦                   ¦местах - 29,7%;¦
¦   ¦               ¦                 ¦                   ¦3. в г.        ¦
¦   ¦               ¦                 ¦                   ¦Нефтеюганске   ¦
¦   ¦               ¦                 ¦                   ¦удельный вес   ¦
¦   ¦               ¦                 ¦                   ¦уличных        ¦
¦   ¦               ¦                 ¦                   ¦преступлений   ¦
¦   ¦               ¦                 ¦                   ¦5,6%, в        ¦
¦   ¦               ¦                 ¦                   ¦общественных   ¦
¦   ¦               ¦                 ¦                   ¦местах - 5,4%  ¦
+---+---------------+-----------------+-------------------+---------------+
¦6.4. Материальное стимулирование граждан, членов общественных            ¦
¦формирований, добровольных народных дружин, казачьих отрядов, молодежных ¦
¦движений и отрядов, частных охранных предприятий, оказывающих активное   ¦
¦содействие правоохранительным органам автономного округа в охране        ¦
¦общественного порядка, обеспечении общественной безопасности, пресечении ¦
¦преступлений и иных правонарушений                                       ¦
+---T---------------T-----------------T-------------------T---------------+
¦   ¦Отсутствие     ¦криминогенная    ¦удельный вес       ¦               ¦
¦   ¦материально-   ¦обстановка на    ¦преступлений на    ¦               ¦
¦   ¦технической    ¦улицах и в других¦улицах и в других  ¦               ¦
¦   ¦базы           ¦общественных     ¦общественных местах¦               ¦
¦   ¦общественных   ¦местах,          ¦муниципальных      ¦               ¦
¦   ¦формирований   ¦интенсивность    ¦образований Ханты- ¦               ¦
¦   ¦право-         ¦проведения       ¦Мансийского        ¦               ¦
¦   ¦охранительной  ¦культурно-       ¦автономного округа ¦               ¦
¦   ¦направленности.¦массовых         ¦- Югры, возможность¦               ¦
¦   ¦Отсутствие     ¦мероприятий, в   ¦муниципальных      ¦               ¦
¦   ¦материального  ¦том числе        ¦образований        ¦               ¦
¦   ¦стимулирования ¦окружного        ¦софинансирования   ¦               ¦
¦   ¦               ¦значения         ¦мероприятий        ¦               ¦
L---+---------------+-----------------+-------------------+----------------

       Таблица 4

       Доля и объем софинансирования программы "Профилактика
правонарушений в Ханты-Мансийском автономном округе - Югре на 2011
        - 2013 годы" из бюджетов муниципальных образований
            Ханты-Мансийского автономного округа - Югры

|——————————————————|—————————————————————————————————————————------|—————————————————————————----|
|Наименование      |Доля софинансирования программы                |Объем финансирования         |
|муниципального    |                                               |(тыс. руб.)                  |
|образования       |                                               |                             |
|——————————————————|——————————————-|——————————————-|——————————————-|———————|——————|——————|———————|
|                  |п. 6.1         |п. 6.2         |п. 6.4         |Всего  |2011  |2012  |2013   |
|                  |задачи 6       |задачи 6       |задачи 6       |       |      |      |       |
|——————————————————|——————————————-|——————————————-|——————————————-|———————|——————|——————|———————|
|                  |бюд-   |муни-  |бюд-   |муни-  |бюд-   |муни-  |муниципальный бюджет         |
|                  |жет    |ци-    |жет    |ци-    |жет    |ци-    |                             |
|                  |авто-  |паль-  |авто-  |паль-  |авто-  |паль-  |                             |
|                  |ном-   |ный    |ном-   |ный    |ном-   |ный    |                             |
|                  |ного   |бюд-   |ного   |бюд-   |ного   |бюд-   |                             |
|                  |ок-    |жет    |ок-    |жет    |ок-    |жет    |                             |
|                  |руга   |       |руга   |       |руга   |       |                             |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Когалым     |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Лангепас    |0,9    |0,1    |       |       |0,9    |0,1    |280    |36    |196   |48     |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Мегион      |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город             |0,8    |0,2    |0,8    |0,2    |0,9    |0,1    |3380   |1434  |914   |1032   |
|Нефтеюганск       |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город             |0,8    |0,2    |0,8    |0,2    |0,9    |0,1    |21970  |1378  |3552  |17040  |
|Нижневартовск     |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Нягань      |0,9    |0,1    |0,9    |0,1    |0,9    |0,1    |5178   |757   |909   |3512   |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Покачи      |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Пыть-Ях     |0,9    |0,1    |       |       |0,9    |0,1    |340    |12    |12    |316    |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Радужный    |0,9    |0,1    |       |       |0,9    |0,1    |170    |9     |149   |12     |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Сургут      |0,8    |0,2    |0,8    |0,2    |0,9    |0,1    |5677   |297   |2032  |3348   |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Урай        |0,9    |0,1    |       |       |0,9    |0,1    |2830   |9     |109   |2012   |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город             |       |       |0,9    |0,1    |0,9    |0,1    |629    |615   |6     |8      |
|Ханты-Мансийск    |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Югорск      |0,9    |0,1    |       |       |0,9    |0,1    |4360   |18    |1318  |3024   |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|город Советский   |0,9    |0,1    |       |       |0,9    |0,1    |1030   |9     |9     |1012   |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Белоярский        |0,9    |0,1    |       |       |0,9    |0,1    |130    |109   |9     |12     |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Березовский       |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Кондинский        |0,9    |0,1    |       |       |0,9    |0,1    |520    |6     |6     |508    |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Нефтеюганский     |0,9    |0,1    |       |       |0,9    |0,1    |2530   |9     |9     |2512   |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Нижневартовский   |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Октябрьский       |       |       |       |       |0,9    |0,1    |30     |9     |9     |12     |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Сургутский        |       |       |       |       |0,9    |0,1    |60     |18    |18    |24     |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Ханты-            |       |       |       |       |0,9    |0,1    |20     |6     |6     |8      |
|Мансийский        |       |       |       |       |       |       |       |      |      |       |
|район             |       |       |       |       |       |       |       |      |      |       |
|——————————————————|———————|———————|———————|———————|———————|———————|———————|——————|——————|———————|
|Итого             |       |       |       |       |       |       |48584  |4776  |9308  |34500  |
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       Таблица 5

       Перечень объектов строительства,
       необходимых для обеспечения программных мероприятий

|———————|———————————————————|——————————————|———————|————————|—————————|——————————|——————————————|
|N п/п  |Наименование       |Мощность      |Пло-   |Срок    |Сметная  |Стои-     |Источник      |
|       |объекта            |объекта       |щадь   |строи-  |стои-    |мость     |финанси-      |
|       |строительства      |(квартиры,    |(кв.   |тель-   |мость в  |строи-    |рования       |
|       |                   |мест,         |м)     |ства    |ценах    |тельства  |              |
|       |                   |количество    |       |        |2001     |(тыс.     |              |
|       |                   |сотруд-       |       |        |года     |руб.)     |              |
|       |                   |ников)        |       |        |(тыс.    |          |              |
|       |                   |              |       |        |руб.)    |          |              |
|———————|———————————————————|——————————————|———————|————————|—————————|——————————|——————————————|
|1      |2                  |3             |4      |5       |6        |7         |8             |
|———————|———————————————————|——————————————|———————|————————|—————————|——————————|——————————————|
|1.     |Малосемейное       |90 квартир    |5312   |2011 -  |62957,8  |276300    |бюджет        |
|       |общежитие для      |              |       |2012    |         |          |автономного   |
|       |предоставления     |              |       |        |         |          |округа        |
|       |служебного жилья   |              |       |        |         |          |              |
|       |сотрудникам меж-   |              |       |        |         |          |              |
|       |муниципального     |              |       |        |         |          |              |
|       |отдела             |              |       |        |         |          |              |
|       |внутренних дел     |              |       |        |         |          |              |
|       |"Ханты-            |              |       |        |         |          |              |
|       |Мансийский"        |              |       |        |         |          |              |
|       |(г. Ханты-         |              |       |        |         |          |              |
|       |Мансийск)          |              |       |        |         |          |              |
|———————|———————————————————|——————————————|———————|————————|—————————|——————————|——————————————|
|2.     |Малосемейное       |530 мест      |13380  |2008 -  |170656   |765199,9  |бюджет        |
|       |общежитие для      |              |       |2011    |         |          |автономного   |
|       |предоставления     |              |       |        |         |          |округа        |
|       |служебного жилья   |              |       |        |         |          |              |
|       |сотрудникам        |              |       |        |         |          |              |
|       |Управления         |              |       |        |         |          |              |
|       |внутренних         |              |       |        |         |          |              |
|       |дел по г.          |              |       |        |         |          |              |
|       |Сургуту и          |              |       |        |         |          |              |
|       |Управления         |              |       |        |         |          |              |
|       |внутренних дел     |              |       |        |         |          |              |
|       |по округу с        |              |       |        |         |          |              |
|       |дислокацией в г.   |              |       |        |         |          |              |
|       |Сургуте            |              |       |        |         |          |              |
|———————|———————————————————|——————————————|———————|————————|—————————|——————————|——————————————|
|3.     |Малосемейное       |96 квартир    |6500   |2008 -  |66525    |294713,9  |бюджет        |
|       |общежитие          |              |       |2011    |         |          |автономного   |
|       |предоставления     |              |       |        |         |          |округа        |
|       |служебного жилья   |              |       |        |         |          |              |
|       |сотрудникам        |              |       |        |         |          |              |
|       |Управления         |              |       |        |         |          |              |
|       |внутренних         |              |       |        |         |          |              |
|       |дел по             |              |       |        |         |          |              |
|       |Сургутскому        |              |       |        |         |          |              |
|       |району и           |              |       |        |         |          |              |
|       |Управления         |              |       |        |         |          |              |
|       |внутренних дел     |              |       |        |         |          |              |
|       |по округу          |              |       |        |         |          |              |