Постановление Правительства Архангельской области от 15.10.2013 № 487-пп

  органов государственной                             федеральный             -              -             -             -             -             -             -             -        1 раза в 2 года) космическими       
  власти и органов местного                           бюджет                                                                                                                              снимками высокого                   
  самоуправления данными                                                                                                                                                                  и сверхвысокого разрешения,         
  дистанционного зондирования                         областной            74 666,8          -             -             -         18 916,7      18 916,7      18 916,7      17 916,7     %:                                  
  Земли                                               бюджет                                                                                                                              2014 г. - 0%;                       
  и картографической основой,                                                                                                                                                             2015 г. - 0%;                                         местные
  приобретение оборудования                           бюджеты                 -              -             -             -             -             -             -             -        2016 г. - 0%;                       
  и космосъемки                                                                                                                                                              2017 г. - 10%;                      
                                                                                                                                                                               2018 г. - 20%;                      
                                                                                                                                                                                          2019 г. -30%;                       
                                                      внебюджетные            -              -             -             -             -             -             -             -        2020 г. - 40%                       
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  5.2. Развитие информационной    администрация       всего                1 000,0           -             -             -           500,0         500,0           -             -        доля муниципальных                  
  системы                         Губернатора                                                                                                                                             образований, внедривших             
  "Интегрированная                и Правительства     в том числе:                                                                                                 -             -        информационную систему              
  система пространственной                                                                                                                                                                "Интегрированная система            
  информации                                          федеральный             -              -             -             -             -             -             -             -        пространственной                    
  Архангельской области"                              бюджет                                                                                                                              информации ", %:                    
                                                                                                                                                                                          2014 г. - 0%;                       
                                                      областной            1 000,0           -             -             -           500,0         500,0           -             -        2015 г. - 0%;                       
                                                      бюджет                                                                                                                              2016 г. - 0%;                       
                                                                                                                                                                                          2017 г. - 5%;                                         местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2018 г. - 10%;                      
                                                                                                                                                                             2019 г. - 30%;                      
                                                                                                                                                                               2020 г. - 50%                       
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  5.3. Развитие                   администрация       всего                4 000,0           -             -             -          1 000,0       1 000,0       1 000,0       1 000,0     количество размещенных на           
  регионального                   Губернатора                                                                                                                                             региональном геопортале             
  геопортала для доступа          и Правительства     в том числе:                                                                                                                        слоев пространственной              
  к пространственной                                                                                                                                                                      информации, созданных               
  информации через                                    федеральный             -              -             -             -             -             -             -             -        органами государственной            
  информационно-                                      бюджет                                                                                                                              власти                              
  телекоммуникационную сеть                                                                                                                                                               и органами местного                 
  "Интернет"                                          областной            4 000,0           -             -             -          1 000,0       1 000,0       1 000,0       1 000,0     самоуправления,                     
                                                      бюджет                                                                                                                              нарастающим итогом, ед.:            
                                                                                                                                                                                          2014 г. - 0;                                          местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2015 г. - 0;                        
                                                                                                                                                                             2016 г. - 0;                        
                                                                                                                                                                               2017 г. - 10;                       
                                                                                                                                                                                          2018 г. - 20;                       
                                                      внебюджетные            -              -             -             -             -             -             -             -        2019 г. - 30;                       
                                                      средства                                                                                                                            2020 г. - 40                        
                                                                                                                                                                                                                              
  5.4. Проведение обучения        администрация       всего                4 000,0           -             -             -          1 000,0       1 000,0       1 000,0       1 000,0     количество прошедших                
  специалистов органов            Губернатора                                                                                                                                             обучение специалистов               
  государственной власти,         и Правительства     в том числе:                                                                                                                        органов государственной             
  органов местного                                                                                                                                                                        власти и органов местного           
  самоуправления                                      федеральный             -              -             -             -             -             -             -             -        самоуправления:                     
                                                      бюджет                                                                                                                              2014 г. - 0;                        
                                                                                                                                                                                          2015 г. - 0;                        
                                                      областной            4 000,0           -             -             -          1 000,0       1 000,0       1 000,0       1 000,0     2016 г. - 0;                        
                                                      бюджет                                                                                                                              2017 г. - 0;                        
                                                                                                                                                                                          2018 г. - 30;                                         местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2019 г. - 60;                       
                                                                                                                                                                             2020 г. - 70                        
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  Задача N 2 - развитие системы мониторинга и контроля с использованием данных дистанционного зондирования земли в ключевых сферах жизнедеятельности Архангельской области                                                    
                                                                                                                                                                                                                              
  5.5. Создание двухуровневой     администрация       всего                3 300,0           -             -             -          1 100,0       1 100,0       1 100,0          -        количество муниципальных            
  информационной системы          Губернатора                                                                                                                                             образований, внедривших             
  территориального                и Правительства     в том числе:                                                                                                                        информационные                      
  планирования, управления                                                                                                                                                                системы градостроительной           
  и обеспечения                                       федеральный             -              -             -             -             -             -             -             -        деятельности, нарастающим           
  градостроительной                                   бюджет                                                                                                                              итогом, ед.: 2014 г. - 0;           
  деятельности                                                                                                                                                                            2015 г. - 0;                        
                                                      областной            3 300,0           -             -             -          1 100,0       1 100,0       1 100,0          -        2016 г. - 0;                        
                                                      бюджет                                                                                                                              2017 г. - 0;                        
                                                                                                                                                                                          2018 г. - 4;                                          местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2019 г. - 10;                       
                                                                                                                                                                             2020 г. - 17                        
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  5.6. Разработка ведомственной   министерство        всего                3 000,0           -             -             -          3 000,0          -             -             -        количество рабочих                  
  геоинформа-ционной системы      природных                                                                                                                                               мест, подключенных                  
  ведения государственного        ресурсов            в том числе:                                                                                                                        к ведомственной                     
  лесного реестра                 и                                                                                                                                                       геоинформационной системе           
                                  лесопромышленног-   федеральный             -              -             -             -             -             -             -             -        ведения государственного            
                                  о комплекса         бюджет                                                                                                                              лесного реестра,                    
                                  Архангельской                                                                                                                                           нарастающим итогом, ед.:            
                                  области             областной            3 000,0           -             -             -          3 000,0          -             -             -        2014 г. - 0;                        
                                                      бюджет                                                                                                                              2015 г. - 0;                        
                                                                                                                                                                                          2016 г. - 0;                                          местные  
                                                      бюджеты                 -              -             -             -             -             -             -             -        2017 г. - 0;                        
                                                                                                                                                                             2018 г. - 30;                       
                                                                                                                                                                               2019 г. - 70;                       
                                                                                                                                                                                          2020 г. - 70                        
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  5.7. Создание                   агентство           всего                5 000,0           -             -             -          2 500,0        500,0        1 000,0       1 000,0     наличие систем космического         
  систем                          природных                                                                                                                                               мониторинга на основе               
  космического мониторинга        ресурсов            в том числе:                                                                                                                        геоинформационных систем,           
  окружающей среды                Архангельской                                                                                                                                           ед.:                                
                                  области             федеральный             -              -             -             -             -             -             -             -        2014-0;                             
                                                      бюджет                                                                                                                              2015-0;                             
                                                                                                                                                                                          2016-0;                             
                                                      областной            5 000,0           -             -             -          2 500,0        500,0        1 000,0       1 000,0     2017-1;                             
                                                      бюджет                                                                                                                              2018-2;                             
                                                                                                                                                                                          2019-3;                                                местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2020-4                              
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  5.8. Создание                   агентство           всего                 400,0            -             -             -           200,0         200,0           -             -        наличие моделей                     
  моделей зон затопления          государственной                                                                                                                                         затопляемых зон населенных          
  территории                      противопожарной     в том числе:                                                                                                                        пунктов, нарастающим                
  18 населенных пунктов           службы                                                                                                                                                  итогом, ед.:                        
                                  и гражданской       федеральный             -              -             -             -             -             -             -             -        2014 г. - 0;                        
                                  защиты              бюджет                                                                                                                              2015 г. - 0;                        
                                  Архангельской                                                                                                                                           2016 г. - 0;                        
                                  области             областной             400,0            -             -             -           200,0         200,0           -             -        2017 г. - 0;                        
                                                      бюджет                                                                                                                              2018 г. - 3;                        
                                                                                                                                                                                          2019 г. - 5;                                          местные
                                                      бюджеты                 -              -             -             -             -             -             -             -        2020 г. - 10                        
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              
  Всего                                               всего                95 366,8          -             -             -         28 216,7      23 216,7      23 016,7      20 916,7                                         
  по подпрограмме N 5                                                                                                                                                                                                         
                                                      в том числе:                                                                                                                                                            
                                                                                                                                                                                                                              
                                                      федеральный             -              -             -             -             -             -             -             -                                            
                                                      бюджет                                                                                                                                                                  
                                                                                                                                                                                                                              
                                                      областной            95 366,8          -             -             -         28 216,7      23 216,7      23 016,7      20 916,7                                         
                                                      бюджет                                                                                                                                                                  
                                                      местные                                                                                                                                                                        
                                                      бюджеты                 -              -             -             -             -             -             -             -                                            
                                                                                                                                                                                                                 
                                                                                                                                                                                                                   
                                                                                                                                                                                                                              
                                                      внебюджетные            -              -             -             -             -             -             -             -                                            
                                                      средства                                                                                                                                                                
                                                                                                                                                                                                                              


                                                        ПРИЛОЖЕНИЕ N 4
                                           к государственной программе
                                                 Архангельской области
                                           "Развитие энергетики, связи
                                     и жилищно-коммунального хозяйства
                               Архангельской области (2014-2020 годы)"
     (В редакции Постановления Правительства Архангельской области    
                        от 17.02.2015 № 54-пп)
                        
                        РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ
  реализации государственной программы "Развитие энергетики, связи и
   жилищно-коммунального хозяйства Архангельской области (2014-2020
              годы)" за счет средств областного бюджета

     Ответственный исполнитель - министерство топливно-энергетического
комплекса и жилищно-коммунального хозяйства Архангельской области
(далее - министерство ТЭК и ЖКХ).

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|        Статус        |        Наименование        |  Ответственныйисполн-  |                      Расходы областного бюджета, тыс. рублей                      |
|                      | государственной программы, |  итель, соисполнитель  |-----------------------------------------------------------------------------------|
|                      |        подпрограммы        |    государственной     |  2014 г.  |  2015 г.  |  2016 г.  |  2017 г.  |  2018 г.  |  2019 г.  |  2020 г.  |
|                      |   Архангельской области    |       программы        |           |           |           |           |           |           |           |
|                      |                            |     (подпрограммы)     |           |           |           |           |           |           |           |
|----------------------+----------------------------+------------------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------|
|          1           |             2              |           3            |     4     |     5     |     6     |     7     |     8     |     9     |    10     |
------------------------------------------------------------------------------------------------------------------------------------------------------------------
Государственная програм-  "Развитие энергетики,        всего                3 037 806,8   3 104 094,0  178 054,8   4 929 825,4  4 897 345,2   4 900 859,6  4 898 807,0  
  ма                      связи и жилищно-                                                                                                                         
                         коммунального хозяйства      в том числе:                                                                                                
                         Архангельской области                                                                                                                    
                         (2014-2020 годы)"            министерство ТЭК и    3 0019 367,9  3 056 307,7   143 247,0   4 891 063,4   4 854 707,2   4 853 957,6  4 847 215,0  
                                                      ЖКХ                                                                                                         
                                                                                                                                                                  
                                                      государственная        36 438,9     47 786,3    34 807,8     38 762,0      42 638,0      46 902,0      51 592,0   
                                                      жилищная инспекция                                                                                          
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      администрация                -           -           -        2640,0        -           -           -      
                                                      Губернатора                                                                                                 
                                                      Архангельской области                                                                                       
                                                      и Правительства                                                                                             
                                                      Архангельской области
                                                                                                                                                                  
                                                      министерство                 -           -           -        2 560,0        -           -           -      
                                                      природных ресурсов и                                                                                        
                                                      лесопромышленного                                                                                           
                                                      комплекса                                                                                                   
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      министерство                 -           -           -         80,0          -           -           -      
                                                      промышленности и                                                                                            
                                                      строительства                                                                                               
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      министерство                 -           -           -       23 270,0        -           -           -      
                                                      здравоохранения                                                                                             
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      министерство культуры        -           -           -        3 297,0        -           -           -      
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      министерство                 -           -           -       27 660,0        -           -           -      
                                                      образования                                                                                                 
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      министерство по              -           -           -         320,0         -           -           -      
                                                      молодежной политике и                                                                                       
                                                      спорту Архангельской                                                                                        
                                                      области                                                                                                     
                                                                                                                                                                  
                                                      министерство труда,          -           -           -        7 597,0        -           -           -      
                                                      занятости и                                                                                                 
                                                      социального развития                                                                                        
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      агентство по печати и        -           -           -        1 131,0        -           -           -      
                                                      средствам массовой                                                                                          
                                                      информации                                                                                                  
                                                      Архангельской области                                                                                       
                                                                                                                                                                  
                                                      агентство по делам           -           -           -         160,0         -           -           -      
                                                      архивов Архангельской                                                                                       
                                                      области                                                                                                     
                                                                                                                                                                  
                                                      агентство                    -           -           -        4 798,0        -           -           -      
                                                      государственной                                                                                             
                                                      противопожарной                                                                                             
                                                      службы и                                                                                                    
                                                      гражданской защиты                                                                                          
                                                      Архангельской                                                                                               
                                                      области                                                                                                     
                                                                                                                                                                  
                                                                                                                                                                  
                                                      инспекция по                 -           -           -        3 072,0        -           -           -      
                                                      ветеринарному                                                                                               
                                                      надзору                                                                                                     
                                                      Архангельской                                                                                               
                                                      Области

(Позиция в редакции Постановления Правительства Архангельской области
от 17.02.2015 № 54-пп)

Подпрограмма N 1      Энергосбережение             всего                         207 181,0   205 900,0    175 900,0      757399,0      812838,0      784860,0      796334,0    
                      и повышение энергетической                                                                                                                             
                      эффективности                в том числе:                                                                                                              
                      в Архангельской области"                                                                                                                               
                                                   министерство ТЭК и ЖКХ        207 181,0   205 900,0    175 900,0     680668,0      432545,0      404567,0      416041,0    
                                                                                                                                                                             
                                                   администрация Губернатора         -            -           -         2 706,0          -             -             -       
                                                   Архангельской области                                                                                                     
                                                   и Правительства                                                                                                           
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   министерство природных            -            -           -         2640,0          -             -             -       
                                                   ресурсов и                                                                                                                
                                                   лесопромышленного                                                                                                         
                                                   комплекса Архангельской                                                                                                   
                                                   области 
(Строка  в  редакции Постановления Правительства Архангельской области
от 08.04.2014 № 133-пп)
                                                                                                                                                                             
                                                   министерство                      -            -           -          80,0            -             -             -       
                                                   промышленности и                                                                                                          
                                                   строительства                                                                                                             
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   министерство                      -            -           -        23 270,0          -             -             -       
                                                   здравоохранения                                                                                                           
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   министерство культуры             -            -           -         3 297,0          -             -             -       
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   министерство образования          -            -           -        27 660,0          -             -             -       
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   министерство по                   -            -           -          320,0           -             -             -       
                                                   молодежной политике и                                                                                                     
                                                   спорту Архангельской                                                                                                      
                                                   области                                                                                                                   
                                                                                                                                                                             
                                                   министерство труда,               -            -           -         7 597,0          -             -             -       
                                                   занятости и социальной                                                                                                    
                                                   политики Архангельской                                                                                                    
                                                   области                                                                                                                   
                                                                                                                                                                             
                                                   агентство по печати и             -            -           -         1 131,0          -             -             -       
                                                   средствам массовой                                                                                                        
                                                   информации Архангельской                                                                                                  
                                                   области                                                                                                                   
                                                                                                                                                                             
                                                   агентство по делам архивов        -            -           -          160,0           -             -             -       
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                   агентство государственной         -            -           -         4 798,0          -             -             -       
                                                   противопожарной службы и                                                                                                  
                                                   гражданской защиты                                                                                                        
                                                   Архангельской области                                                                                                     
                                                                                                                                                                             
                                                                                                                                                                             
                                                   инспекция по                      -            -           -         3 072,0          -             -             -       
                                                   ветеринарному надзору                                                                                                     
                                                   Архангельской области 
(Позиция в редакции Постановления Правительства Архангельской области
от 17.02.2015 № 54-пп)

  Подпрограмма N 2    "Газификация Архангельской   всего                         29 224,4         -           -        120 200,0     136 000,0     160 600,0     146 300,0   
                      области"                                                                                                                                               
                                                   в том числе                                                                                                               
                                                                                                                                                                             
                                                   министерство ТЭК и ЖКХ        29 224,4         -           -        120 200,0     136 000,0     160 600,0     146 300,0 

(Позиция в редакции Постановления Правительства Архангельской области
от 22.12.2014 № 570-пп)

  Подпрограмма N 3    "Формирование и реализация   всего                        2 801 401,4   2 898 194,0   177 154,8   3 817 836,7   3 827 348,5   3 837 661,9   3 849 026,3  
                      региональной политики в                                                                                                                                
                      сфере энергетики, связи и    в том числе:                                                                                                              
                      жилищно-коммунального                                                                                                                                  
                      хозяйства Архангельской      министерство ТЭК и ЖКХ       2 764 962,5   2 850 407,7   142 347,0   3 779 074,7   3 784 710,5   3 790 759,9   3 797 434,3  
                      области"                                                                                                                                               
                                                   государственная жилищная      36 438,9     47 786,3    34 807,8     38 762,0       42 638,0       46 902,0       51 592,0.   
                                                   инспекция Архангельской                                                                                                   
                                                   области
(Позиция в редакции Постановления Правительства Архангельской области
от 17.02.2015 № 54-пп)

  Подпрограмма N 4       "Развитие связи              всего                        -           -           -       206173,0     97942,0     94721,0     86230,0   
                         на территории                                                                                                                            
                         Архангельской области"       в том числе                                                                                                 
                                                                                                                                                                  
                                                      министерство ТЭК и           -           -           -       206173,0     97942,0     94721,0     86230,0   
                                                      ЖКХ                                                                                                         
                                                                                                                                                                  
  Подпрограмма N 5       "Использование               всего                        -           -           -        28216,7     23216,7     23016,7     20916,7   
                         результатов космической                                                                                                                  
                         деятельности в интересах     в том числе:                                                                                                
                         социально-экономического                                                                                                                 
                         развития Архангельской       министерство                 -           -           -        5500,0       500,0      1000,0      1000,0     
                         области"                     природных ресурсов и                                                                                        
                                                      лесопромышленного                                                                                           
                                                      комплекса                                                                                                   
                                                      Архангельской области 
(Строка  в  редакции Постановления Правительства Архангельской области
от 08.04.2014 № 133-пп)
                                                                                                                                                                  
(Строка исключена  - Постановление Правительства Архангельской области
от 08.04.2014 № 133-пп)
                                                      агентство                    -           -           -         200,0       200,0         -           -      
                                                      государственной                                                                                             
                                                      противопожарной                                                                                             
                                                      службы и                                                                                                    
                                                      гражданской защиты                                                                                          
                                                      Архангельской                                                                                               
                                                      области                                                                                                     
                                                                                                                                                                  
                                                      администрация                -           -           -        22516,7     22516,7     22016,7     19916,7   
                                                      Губернатора                                                                                                 
                                                      Архангельской области                                                                                       
                                                      и Правительства                                                                                             
                                                      Архангельской области 


                                                             УТВЕРЖДЕН
                                          постановлением Правительства
                                                 Архангельской области
                                        от 15 октября 2013 г. N 487-пп

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