Постановление Правительства Калининградской области от 07.02.2014 № 45

|    |                        |              |             |             |             |                         | училище N 5"                 |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   3574,004   |   3574,004  |      -      |      -      | Министерство образования| государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | общеобразовательное          |
|    |                        |              |             |             |             |                         | учреждение Калининградской   |
|    |                        |              |             |             |             |                         | области - кадетская          |
|    |                        |              |             |             |             |                         | школа-интернат "Андрея       |
|    |                        |              |             |             |             |                         | Первозванного кадетский      |
|    |                        |              |             |             |             |                         | морской корпус"              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   11095,850  |  11095,850  |      -      |      -      | Министерство образования| государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | образовательное учреждение   |
|    |                        |              |             |             |             |                         | Калининградской области для  |
|    |                        |              |             |             |             |                         | обучающихся, воспитанников с |
|    |                        |              |             |             |             |                         | ограниченными возможностями  |
|    |                        |              |             |             |             |                         | здоровья "Специальная        |
|    |                        |              |             |             |             |                         | (коррекционная)              |
|    |                        |              |             |             |             |                         | общеобразовательная          |
|    |                        |              |             |             |             |                         | школа-интернат N 1 VIII вида"|
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   1013,310   |      -      |   1013,310  |      -      | Министерство образования| государственное автономное   |
|    |                        |              |             |             |             | Калининградской области | образовательное учреждение   |
|    |                        |              |             |             |             |                         | Калининградской области      |
|    |                        |              |             |             |             |                         | дополнительного              |
|    |                        |              |             |             |             |                         | профессионального образования|
|    |                        |              |             |             |             |                         | (повышения квалификации)     |
|    |                        |              |             |             |             |                         | специалистов "Институт       |
|    |                        |              |             |             |             |                         | развития образования"        |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   1302,973   |      -      |   1302,973  |      -      | Министерство образования| государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | образовательное учреждение   |
|    |                        |              |             |             |             |                         | среднего профессионального   |
|    |                        |              |             |             |             |                         | образования Калининградской  |
|    |                        |              |             |             |             |                         | области "Технологический     |
|    |                        |              |             |             |             |                         | колледж"                     |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 32 | Итого по учреждениям   |   61617,343  |  41965,353  |  14457,990  |   5194,000  |                         |                              |
|    | профессионального      |              |             |             |             |                         |                              |
|    | образования и          |              |             |             |             |                         |                              |
|    | общеобразовательным    |              |             |             |             |                         |                              |
|    | учреждениям            |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|                                                              Учреждения культуры                                                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 33 | Оборудование пожарной  |   2682,370   |   443,992   |   2145,278  |    93,100   | Министерство культуры   | государственные учреждения   |
|    | сигнализацией, системой|              |             |             |             | Калининградской области | культуры Калининградской     |
|    | оповещения людей о     |              |             |             |             |                         | области                      |
|    | пожаре, оборудование   |              |             |             |             |                         |                              |
|    | путей эвакуации,       |              |             |             |             |                         |                              |
|    | обеспечение пожарной   |              |             |             |             |                         |                              |
|    | безопасности           |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   1499,984   |      -      |   1499,984  |      -      | Министерство культуры   | государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | учреждение культуры "Центр   |
|    |                        |              |             |             |             |                         | материально-технического     |
|    |                        |              |             |             |             |                         | обеспечения"                 |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |    342,954   |   249,854   |      -      |    93,100   | Министерство культуры   | государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | учреждение культуры          |
|    |                        |              |             |             |             |                         | "Калининградская областная   |
|    |                        |              |             |             |             |                         | филармония"                  |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |    839,432   |   194,138   |   645,294   |      -      | Министерство культуры   | областное государственное    |
|    |                        |              |             |             |             | Калининградской области | бюджетное образовательное    |
|    |                        |              |             |             |             |                         | учреждение дополнительного   |
|    |                        |              |             |             |             |                         | профессионального образования|
|    |                        |              |             |             |             |                         | (повышения квалификации)     |
|    |                        |              |             |             |             |                         | специалистов культуры и      |
|    |                        |              |             |             |             |                         | искусства                    |
|    |                        |              |             |             |             |                         | "Образовательно-методический |
|    |                        |              |             |             |             |                         | центр"                       |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 34 | Итого по учреждениям   |   2682,370   |   443,992   |   2145,278  |    93,100   |                         |                              |
|    | культуры:              |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|                                                    Учреждения физической культуры и спорта                                                    |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 35 | Оборудование пожарной  |    600,000   |      -      |      -      |   600,000   | Агентство по спорту     | государственные учреждения   |
|    | сигнализацией, системой|              |             |             |             | Калининградской области | физической культуры и спорта |
|    | оповещения людей о     |              |             |             |             |                         | Калининградской области      |
|    | пожаре, оборудование   |              |             |             |             |                         |                              |
|    | путей эвакуации,       |              |             |             |             |                         |                              |
|    | обеспечение пожарной   |              |             |             |             |                         |                              |
|    | безопасности           |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |    600,000   |      -      |      -      |   600,000   | Агентство по      спорту| государственное бюджетное    |
|    |                        |              |             |             |             | Калининградской области | образовательного учреждение  |
|    |                        |              |             |             |             |                         | дополнительного образования  |
|    |                        |              |             |             |             |                         | детей Калининградской области|
|    |                        |              |             |             |             |                         | "Комплексная                 |
|    |                        |              |             |             |             |                         | специализированная           |
|    |                        |              |             |             |             |                         | детско-юношеская спортивная  |
|    |                        |              |             |             |             |                         | школа олимпийского резерва по|
|    |                        |              |             |             |             |                         | современному пятиборью"      |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 36 | Итого по спортивным    |     600,0    |      -      |      -      |   600,000   |                         |                              |
|    | учреждениям:           |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|                                                                     Архивы                                                                    |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 37 | Оборудование пожарной  |   5978,000   |      -      |      -      |   5978,000  | Архивное агентство      | государственные архивы       |
|    | сигнализацией, системой|              |             |             |             | Калининградской области | Калининградской области      |
|    | оповещения людей о     |              |             |             |             |                         |                              |
|    | пожаре, оборудование   |              |             |             |             |                         |                              |
|    | путей эвакуации,       |              |             |             |             |                         |                              |
|    | обеспечение пожарной   |              |             |             |             |                         |                              |
|    | безопасности           |              |             |             |             |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
|    |                        |   5978,000   |      -      |      -      |   5978,000  | Архивное агентство      | областное государственное    |
|    |                        |              |             |             |             | Калининградской области | казенное учреждение          |
|    |                        |              |             |             |             |                         | "Государственный архив       |
|    |                        |              |             |             |             |                         | новейшей истории             |
|    |                        |              |             |             |             |                         | Калининградской области"     |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 38 | Итого по архивам:      |   5978,000   |      -      |      -      |   5978,000  |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 39 | Итого по задаче 3:     |  177517,192  |  89236,281  |  58399,411  |  29881,500  |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+
| 40 | Всего:                 |  250252,722  |  109522,086 |  89297,366  |  51433,270  |                         |                              |
+----+------------------------+--------------+-------------+-------------+-------------+-------------------------+------------------------------+

     --------------------------------
     <1>   С   последующей  передачей  в безвозмездное  пользование
общественным    организациям    добровольной    пожарной    охраны.

                                                          Таблица 6

+----+-----------------+---------------------------------------------------------+
|  N |  Ответственный  | Объем финансирования за счет средств областного бюджета,|
| п/п|   исполнитель   |                       тыс. рублей                       |
+----+-----------------+--------------+--------------+--------------+------------+
|    |                 |     всего    |   2012 год   |   2013 год   |  2014 год  |
+----+-----------------+--------------+--------------+--------------+------------+
|  1 |        2        |       3      |       4      |       5      |      6     |
+----+-----------------+--------------+--------------+--------------+------------+
|  1 | ГУ МЧС России по|   69756,350  |   19292,745  |   29904,895  |  20558,710 |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  2 | Общественные    |   2979,180   |    993,060   |    993,060   |   993,060  |
|    | объединения     |              |              |              |            |
|    | добровольной    |              |              |              |            |
|    | пожарной охраны |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  3 | Министерство    |   88934,483  |   36974,794  |   33943,289  |  18016,400 |
|    | здравоохранения |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  4 | Министерство    |   17704,996  |   9852,142   |   7852,854   |            |
|    | социальной      |              |              |              |            |
|    | политики        |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  5 | Министерство    |   61617,343  |   41965,353  |   14457,990  |  5194,000  |
|    | образования     |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  6 | Министерство    |   2682,370   |    443,992   |   2145,278   |   93,100   |
|    | культуры        |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  7 | Агентство по    |    600,000   |       -      |       -      |   600,000  |
|    | спорту          |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  8 | Архивное        |   5978,000   |       -      |       -      |  5978,000  |
|    | агентство       |              |              |              |            |
|    | Калининградской |              |              |              |            |
|    | области         |              |              |              |            |
+----+-----------------+--------------+--------------+--------------+------------+
|  9 | Всего:          |  250252,722  |  109522,086  |   89297,366  |  51433,270 |
+----+-----------------+--------------+--------------+--------------+------------+

                                                          Таблица 7

+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  N  | Наименование показателя|   Единица   |  2010 |  2011  |  2012  |  2013 | 2014 год|
| п/п |                        |  измерения  |  год  |   год  |   год  |  год  |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  1  |            2           |      3      |   4   |    5   |    6   |   7   |    8    |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|                                      По задаче 1:                                      |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  1  | Количество             |     ед.     |  1713 |  1700  |  1690  |  1680 |   1670  |
|     | зарегистрированных     |             |       |        |        |       |         |
|     | пожаров                |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  2  | Количество людей,      |     чел.    |   97  |   96   |   95   |   94  |    93   |
|     | погибших на пожаре     |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  3  | Количество людей,      |     чел.    |  119  |   118  |   117  |  116  |   115   |
|     | получивших травмы при  |             |       |        |        |       |         |
|     | пожаре                 |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  4  | Доля населенных        |      %      |  34,2 |  28,93 |  21,6  |  12,1 |   0,9   |
|     | пунктов, в которых не  |             |       |        |        |       |         |
|     | обеспечивается         |             |       |        |        |       |         |
|     | требуемый уровень      |             |       |        |        |       |         |
|     | пожарной безопасности  |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  5  | Время прибытия         |     мин.    |   8   |   7,8  |   7,5  |  6,7  |   6,2   |
|     | подразделений          |             |       |        |        |       |         |
|     | противопожарной службы |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|                                      По задаче 2:                                      |
+-----+------------------------+-------------+-------+--------+--------+--------+--------+
|  6  | Доля подразделений     |      %      |   0   |  0,67  |   5,8  |  12,63 |  21,05 |
|     | добровольной пожарной  |             |       |        |        |        |        |
|     | охраны, оснащенных     |             |       |        |        |        |        |
|     | новыми средствами      |             |       |        |        |        |        |
|     | индивидуальной защиты и|             |       |        |        |        |        |
|     | снаряжением            |             |       |        |        |        |        |
+-----+------------------------+-------------+-------+--------+--------+--------+--------+
|                                      По задаче 3:                                      |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  7  | Доля оборудованных     |      %      |   62  |   69   |   79   |   86  |    95   |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | здравоохранения        |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
|     | в общем объеме         |             |       |        |        |       |         |
|     | государственных        |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | здравоохранения        |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  8  | Доля оборудованных     |      %      |   14  |   14   |   15   |   16  |    16   |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | учреждений социальной  |             |       |        |        |       |         |
|     | защиты Калининградской |             |       |        |        |       |         |
|     | области в общем объеме |             |       |        |        |       |         |
|     | государственных        |             |       |        |        |       |         |
|     | учреждений социальной  |             |       |        |        |       |         |
|     | защиты Калининградской |             |       |        |        |       |         |
|     | области                |             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  9  | Доля оборудованных     |      %      |   82  |   84   |   88   |   90  |    90   |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | профессионального      |             |       |        |        |       |         |
|     | образования и          |             |       |        |        |       |         |
|     | общеобразовательных    |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
|     | в общем объеме         |             |       |        |        |       |         |
|     | государственных        |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | профессионального      |             |       |        |        |       |         |
|     | образования и          |             |       |        |        |       |         |
|     | общеобразовательных    |             |       |        |        |       |         |
|     | учреждений             |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  10 | Доля оборудованных     |      %      |  66,7 |  66,7  |  81,0  |  90,5 |  100,0  |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | учреждений культуры    |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
|     | в общем объеме         |             |       |        |        |       |         |
|     | государственных        |             |       |        |        |       |         |
|     | учреждений культуры    |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  11 | Доля оборудованных     |      %      |   80  |   80   |   80   |   80  |   100   |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | учреждений физической  |             |       |        |        |       |         |
|     | культуры и спорта      |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
|     | в общем объеме         |             |       |        |        |       |         |
|     | государственных        |             |       |        |        |       |         |
|     | учреждений физической  |             |       |        |        |       |         |
|     | культуры и спорта      |             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+
|  12 | Доля оборудованных     |      %      |   50  |   50   |   50   |   50  |   100   |
|     | системой оповещения о  |             |       |        |        |       |         |
|     | пожаре государственных |             |       |        |        |       |         |
|     | архивов Калининградской|             |       |        |        |       |         |
|     | области в общем объеме |             |       |        |        |       |         |
|     | государственных архивов|             |       |        |        |       |         |
|     | Калининградской области|             |       |        |        |       |         |
+-----+------------------------+-------------+-------+--------+--------+-------+---------+