Постановление Администрации Тамбовской области от 04.04.2014 № 377

области           области, защита
                  его жизненно                            2016    1287934,0    262695,0    919748,4    97983,1    7507,5
                  важных интересов
                  и противодействие                       2017    1182321,6    215538,8    859147,8   100766,5    6868,5
                  преступности" на
                  2014-2020 годы                          2018    1296380,3    163892,9   1022410,6   103202,3    6874,5

                                                          2019    1237025,0    171270,8    948535,2   110229,5    6989,5

                                                          2020    1174442,2    170992,0    886915,4   109369,3    7165,5

                                                          Всего   7689144,9   1271323,0   5666488,7   701163,7   50169,5

                                      в том числе         2014      54600,0                 54600,0
                                      объемы
                                      финансирования      2015      60600,0                 60600,0
                                      за счет дорожного
                                      фонда области       2016      56600,0                 56600,0

                                                          2017      62600,0                 62600,0

                                                          2018      58600,0                 58600,0

                                                          2019      64600,0                 64600,0

                                                          2020      60600,0                 60600,0

                                                          Всего    418200,0                418200,0

                                      в том числе         2014
                                      объемы
                                      финансирования      2015
                                      за счет областной
                                      адресной            2016
                                      инвестиционной
                                      программы           2017       4000,0                  4000,0

                                                          2018

                                                          2019

                                                          2020

                                                          Всего      4000,0                  4000,0

                                      ответственный       2014     403777,6     58735,7    344791,9      225,0      25,0
                                      исполнитель -
                                      управление по       2015     429736,2     62178,7    367207,5      325,0      25,0
                                      вопросам
                                      безопасности и      2016     990906,4    174376,9    816046,4      458,1      25,0
                                      правопорядка
                                      администрации       2017     870879,0    121720,7    748795,8      337,5      25,0
                                      области
                                                          2018     991070,7     75574,8    914988,6      482,3      25,0

                                                          2019     912293,4     77437,7    834493,2      337,5      25,0

                                                          2020     859159,6     82658,9    775993,4      482,3      25,0

                                                          Всего   5457822,9    652683,4   4802316,8     2647,7     175,0

                                      соисполнитель -     2014        100,0                   100,0
                                      управление по
                                      связям с            2015        100,0                   100,0
                                      общественностью
                                      администрации       2016        120,0                   120,0
                                      области
                                                          2017        120,0                   120,0

                                                          2018        140,0                   140,0

                                                          2019        140,0                   140,0

                                                          2020        160,0                   160,0

                                                          Всего       880,0                   880,0

                                      соисполнитель -     2014        270,0                   270,0
                                      управление
                                      пресс-службы        2015        270,0                   270,0
                                      и информации
                                      администрации       2016        270,0                   270,0
                                      области
                                                          2017        270,0                   270,0

                                                          2018        270,0                   270,0

                                                          2019        270,0                   270,0

                                                          2020        270,0                   270,0

                                                          Всего      1890,0                  1890,0

                                      соисполнитель -     2014        320,0                   320,0
                                      управление
                                      здравоохранения     2015        720,0                   720,0
                                      области
                                                          2016        720,0                   720,0

                                                          2017        720,0                   720,0

                                                          2018       1320,0                  1320,0

                                                          2019       1720,0                  1720,0

                                                          2020       2820,0                  2820,0

                                                          Всего      8340,0                  8340,0

                                      соисполнитель -     2014       4130,0       500,0      1090,0      390,0    2150,0
                                      управление
                                      образования и       2015       4720,0       500,0      1680,0      390,0    2150,0
                                      науки области
                                                          2016       5450,0       530,0      2120,0      450,0    2350,0

                                                          2017       6540,0       530,0      3210,0      450,0    2350,0

                                                          2018       6700,0       530,0      3370,0      450,0    2350,0

                                                          2019       6700,0       545,0      3320,0      485,0    2350,0

                                                          2020       7660,0       545,0      4280,0      485,0    2350,0

                                                          Всего     41900,0      3680,0     19070,0     3100,0   16050,0

                                      соисполнитель -     2014      62300,1     28000,0     20300,1    14000,0
                                      комитет по
                                      управлению          2015      61360,0     28000,0     19360,0    14000,0
                                      имуществом
                                      области             2016      76960,0     36000,0     22960,0    18000,0

                                                          2017      76060,0     36000,0     22060,0    18000,0

                                                          2018      76160,0     36000,0     22160,0    18000,0

                                                          2019      76260,0     36000,0     22260,0    18000,0

                                                          2020      76360,0     36000,0     22360,0    18000,0

                                                          Всего    505460,1    236000,0    151460,1   118000,0

                                      финансирование      2014      67726,0                            62394,0    5332,0
                                      за счет
                                      муниципальных       2015      84941,0                            80089,0    4852,0
                                      программ и за счет
                                      средств             2016      80360,0                            75350,0    5010,0
                                      хозяйствующих
                                      субъектов           2017      82070,0                            77704,0    4366,0

                                                          2018      84812,0                            80445,0    4367,0

                                                          2019      91509,0                            87032,0    4477,0

                                                          2020      91125,0                            86477,0    4648,0

                                                          Всего    582543,0                           549491,0   33052,0

                                      соисполнитель -     2014     104287,5     30950,0     69600,0     3625,0     112,5
                                      управление
                                      автомобильных       2015     116342,5     36450,0     75600,0     4175,0     117,5
                                      дорог области
                                                          2016     106397,5     30950,0     71600,0     3725,0     122,5

                                                          2017     118452,5     36450,0     77600,0     4275,0     127,5

                                                          2018     108507,5     30950,0     73600,0     3825,0     132,5

                                                          2019     120562,5     36450,0     79600,0     4375,0     137,5

                                                          2020     110617,5     30950,0     75600,0     3925,0     142,5

                                                          Всего    785167,5    233150,0    523200,0    27925,0     892,5

                                      соисполнитель -     2014        450,0                   450,0
                                      управление по
                                      физической          2015        430,0                   430,0
                                      культуре, спорту и
                                      туризму области     2016        440,0                   440,0

                                                          2017        400,0                   400,0

                                                          2018        690,0                   690,0

                                                          2019        300,0                   300,0

                                                          2020        490,0                   490,0

                                                          Всего      3200,0                  3200,0

                                      соисполнитель -     2014        200,0                   200,0
                                      управление по
                                      охране, контролю    2015        200,0                   200,0
                                      и регулированию
                                      использования       2016        200,0                   200,0
                                      объектов
                                      животного мира      2017        200,0                   200,0
                                      области
                                                          2018        200,0                   200,0

                                                          2019        200,0                   200,0

                                                          2020        200,0                   200,0

                                                          Всего      1400,0                  1400,0

                                      соисполнитель -     2014       1800,0                  1800,0
                                      управление
                                      делами              2015        100,0                   100,0
                                      администрации
                                      области             2016        200,0                   200,0

                                                          2017        100,0                   100,0

                                                          2018        300,0                   300,0

                                                          2019        450,0                   450,0

                                                          2020        450,0                   450,0

                                                          Всего      3400,0                  3400,0

                                      соисполнитель -     2014        200,0                   200,0
                                      управление
                                      культуры и          2015        500,0                   500,0
                                      архивного дела
                                      области             2016        850,0                   850,0

                                                          2017        350,0                   350,0

                                                          2018        500,0                   500,0

                                                          2019        500,0                   500,0

                                                          2020

                                                          Всего      2900,0                  2900,0

                                      соисполнитель -     2014
                                      управление
                                      социального         2015       1400,0                  1400,0
                                      развития области
                                                          2016       1600,0                  1600,0

                                                          2017       2650,0                  2650,0

                                                          2018       1900,0                  1900,0

                                                          2019       2810,0                  2810,0

                                                          2020       1900,0                  1900,0

                                                          Всего     12260,0                 12260,0

                                      соисполнитель -     2014
                                      управление
                                      транспорта          2015        300,0                   300,0
                                      области
                                                          2016        350,0                   350,0

                                                          2017        400,0                   400,0

                                                          2018        700,0                   700,0

                                                          2019        200,0                   200,0

                                                          2020        120,0                   120,0

                                                          Всего      2070,0                  2070,0

                                      соисполнитель -     2014      58733,6                 58733,6
                                      управление по
                                      организации         2015      59464,2                 59464,2
                                      деятельности
                                      мировых судей       2016
                                      области
                                                          2017

                                                          2018

                                                          2019

                                                          2020

                                                          Всего    118197,8                118197,8

                                      соисполнитель -     2014      23053,0     20781,0      2272,0
                                      финансовое
                                      управление          2015      23110,1     20838,1      2272,0
                                      области
                                                          2016      23110,1     20838,1      2272,0

                                                          2017      23110,1     20838,1      2272,0

                                                          2018      23110,1     20838,1      2272,0

                                                          2019      23110,1     20838,1      2272,0

                                                          2020      23110,1     20838,1      2272,0

                                                          Всего    161713,6    145809,6     15904,0

Подпрограмма      "Обеспечение        Всего               2014      19149,7                 14349,7     3700,0    1100,0
государственной   общественного
программы         порядка и                               2015      19549,7                 14449,7     3900,0    1200,0
                  противодействие
                  преступности в                          2016      20069,7                 14669,7     4100,0    1300,0
                  Тамбовской
                  области" на                             2017      20469,7                 14769,7     4300,0    1400,0
                  2014-2020 годы
                                                          2018      20989,7                 14989,7     4500,0    1500,0

                                                          2019      21389,7                 15089,7     4700,0    1600,0

                                                          2020      21909,7                 15209,7     5000,0    1700,0

                                                          Всего    143527,9                103527,9    30200,0    9800,0

                                      ответственный       2014       7839,7                  7839,7
                                      исполнитель -
                                      управление по       2015       7839,7                  7839,7
                                      вопросам
                                      безопасности и      2016       7939,7                  7939,7
                                      правопорядка
                                      администрации       2017       7939,7                  7939,7
                                      области
                                                          2018       8039,7                  8039,7

                                                          2019       8039,7                  8039,7

                                                          2020       8039,7                  8039,7

                                                          Всего     55677,9                 55677,9

                                      соисполнитель -     2014        100,0                   100,0
                                      управление по
                                      связям с            2015        100,0                   100,0
                                      общественностью
                                      администрации       2016        120,0                   120,0
                                      области
                                                          2017        120,0                   120,0

                                                          2018        140,0                   140,0

                                                          2019        140,0                   140,0

                                                          2020        160,0                   160,0

                                                          Всего       880,0                   880,0

                                      соисполнитель -     2014        270,0                   270,0
                                      управление
                                      пресс-службы        2015        270,0                   270,0
                                      и информации
                                      администрации       2016        270,0                   270,0
                                      области
                                                          2017        270,0                   270,0

                                                          2018        270,0                   270,0

                                                          2019        270,0                   270,0

                                                          2020        270,0                   270,0

                                                          Всего      1890,0                  1890,0

                                      соисполнитель -     2014        320,0                   320,0
                                      управление
                                      здравоохранения     2015        320,0                   320,0
                                      области
                                                          2016        320,0                   320,0

                                                          2017        320,0                   320,0

                                                          2018        320,0                   320,0

                                                          2019        320,0                   320,0

                                                          2020        320,0                   320,0

                                                          Всего      2240,0                  2240,0

                                      соисполнитель -     2014         60,0                    60,0
                                      управление
                                      образования и       2015         60,0                    60,0
                                      науки области
                                                          2016         60,0                    60,0

                                                          2017         60,0                    60,0

                                                          2018         60,0                    60,0

                                                          2019         60,0                    60,0

                                                          2020         60,0                    60,0

                                                          Всего       420,0                   420,0

                                      соисполнитель -     2014       3760,0                  3760,0
                                      комитет по
                                      управлению          2015       3860,0                  3860,0
                                      имуществом
                                      области             2016       3960,0                  3960,0

                                                          2017       4060,0                  4060,0

                                                          2018       4160,0                  4160,0

                                                          2019       4260,0                  4260,0

                                                          2020       4360,0                  4360,0

                                                          Всего     28420,0                 28420,0

                                      соисполнитель -     2014       2000,0                  2000,0
                                      финансовое
                                      управление          2015       2000,0                  2000,0
                                      области
                                                          2016       2000,0                  2000,0

                                                          2017       2000,0                  2000,0

                                                          2018       2000,0                  2000,0

                                                          2019       2000,0                  2000,0

                                                          2020       2000,0                  2000,0

                                                          Всего     14000,0                 14000,0

                                      в том числе         2014       4800,0                             3700,0    1100,0
                                      объемы
                                      финансирования      2015       5100,0                             3900,0    1200,0
                                      за счет
                                      муниципальных       2016       5400,0                             4100,0    1300,0
                                      программ по
                                      профилактике        2017       5700,0                             4300,0    1400,0
                                      правонарушений и
                                      за счет средств     2018       6000,0                             4500,0    1500,0
                                      хозяйствующих
                                      субъектов           2019       6300,0                             4700,0    1600,0

                                                          2020       6700,0                             5000,0    1700,0

                                                          Всего     40000,0                            30200,0    9800,0

Подпрограмма      "О мерах по         Всего               2014      15062,0                  4355,0     6475,0    4232,0
государственной   противодействию
программы         терроризму и                            2015      15680,0                  5150,0     6878,0    3652,0
                  экстремизму" на
                  2014-2020 годы                          2016      16241,0                  5650,0     6881,0    3710,0

                                                          2017      14987,0                  6150,0     5871,0    2966,0

                                                          2018      15427,0                  6650,0     5910,0    2867,0

                                                          2019      16047,0                  7010,0     6160,0    2877,0

                                                          2020      17016,0                  7620,0     6448,0    2948,0

                                                          Итого    110460,0                 42585,0    44623,0   23252,0

                                      ответственный       2014        250,0                   250,0
                                      исполнитель -
                                      управление по       2015        250,0                   250,0
                                      вопросам
                                      безопасности и      2016        250,0                   250,0
                                      правопорядка
                                      администрации       2017        250,0                   250,0
                                      области
                                                          2018        250,0                   250,0

                                                          2019        250,0                   250,0

                                                          2020        250,0                   250,0

                                                          Итого      1750,0                  1750,0

                                      соисполнитель -     2014        200,0                   200,0
                                      управление по
                                      охране, контролю    2015        200,0                   200,0
                                      и регулированию
                                      использования       2016        200,0                   200,0
                                      объектов
                                      животного мира      2017        200,0                   200,0
                                      области
                                                          2018        200,0                   200,0

                                                          2019        200,0                   200,0

                                                          2020        200,0                   200,0

                                                          Итого      1400,0                  1400,0

                                      соисполнитель -     2014
                                      управление
                                      здравоохранения     2015        400,0                   400,0
                                      области
                                                          2016        400,0                   400,0

                                                          2017        400,0                   400,0

                                                          2018       1000,0                  1000,0

                                                          2019       1400,0                  1400,0

                                                          2020       2500,0                  2500,0

                                                          Итого      6100,0                  6100,0

                                      соисполнитель -     2014        100,0                   100,0
                                      управление по
                                      физической          2015        100,0                   100,0
                                      культуре, спорту
                                      и туризму области   2016        200,0                   200,0

                                                          2017        200,0                   200,0

                                                          2018        400,0                   400,0

                                                          2019

                                                          2020

                                                          Итого      1000,0                  1000,0

                                      соисполнитель -     2014       1800,0                  1800,0
                                      управление
                                      делами              2015        100,0                   100,0
                                      администрации
                                      области             2016        200,0                   200,0

                                                          2017        100,0                   100,0

                                                          2018        300,0                   300,0

                                                          2019        450,0                   450,0

                                                          2020        450,0                   450,0

                                                          Итого      3400,0                  3400,0

                                      соисполнитель -     2014
                                      управление
                                      социального         2015       1400,0                  1400,0
                                      развития области
                                                          2016       1600,0                  1600,0

                                                          2017       2650,0                  2650,0

                                                          2018       1900,0                  1900,0

                                                          2019       2810,0                  2810,0

                                                          2020       1900,0                  1900,0

                                                          Итого     12260,0                 12260,0

                                      соисполнитель -     2014        200,0                   200,0
                                      управление
                                      культуры и          2015        500,0                   500,0
                                      архивного дела
                                      области             2016        850,0                   850,0

                                                          2017        350,0                   350,0

                                                          2018        500,0                   500,0

                                                          2019        500,0                   500,0

                                                          2020

                                                          Итого      2900,0                  2900,0

                                      соисполнитель -     2014
                                      управление
                                      транспорта          2015        300,0                   300,0
                                      области
                                                          2016        350,0                   350,0

                                                          2017        400,0                   400,0

                                                          2018        700,0                   700,0

                                                          2019        200,0                   200,0

                                                          2020        120,0                   120,0

                                                          Итого      2070,0                  2070,0

                                      соисполнитель -     2014
                                      управление
                                      образования         2015        400,0                   400,0
                                      и науки
                                                          2016        600,0                   600,0

                                                          2017       1600,0                  1600,0

                                                          2018       1400,0                  1400,0

                                                          2019       1200,0                  1200,0

                                                          2020       2200,0                  2200,0

                                                          Итого      7400,0                  7400,0

                                      соисполнитель -     2014       1805,0                  1805,0
                                      комитет по
                                      управлению          2015       1500,0                  1500,0
                                      имуществом
                                      области             2016       1000,0                  1000,0

                                                          2017

                                                          2018

                                                          2019

                                                          2020

                                                          Итого      4305,0                  4305,0

Подпрограмма      "Повышение          Всего               2014     281797,9    118185,7    143084,7    18240,0    2287,5
государственной   безопасности
программы         дорожного                               2015     300524,9    127128,7    152213,7    18890,0    2292,5
                  движения в
                  Тамбовской                              2016     324778,3    138562,9    161084,8    22633,1    2497,5
                  области" на
                  2014-2020 годы                          2017     336121,9    143670,7    166886,2    23062,5    2502,5

                                                          2018     335872,1    143054,8    167552,5    22757,3    2507,5

                                                          2019     351762,9    150432,7    175620,2    23197,5    2512,5

                                                          2020     352342,3    150153,9    176778,6    22892,3    2517,5

                                                          Всего   2283200,3    971189,4   1143220,7   151672,7   17117,5

                                      в том числе         2014      54600,0                 54600,0
                                      объемы
                                      финансирования      2015      60600,0                 60600,0
                                      за счет дорожного
                                      фонда области       2016      56600,0                 56600,0

                                                          2017      62600,0                 62600,0

                                                          2018      58600,0                 58600,0

                                                          2019      64600,0                 64600,0

                                                          2020      60600,0                 60600,0

                                                          Всего    418200,0                418200,0

                                      ответственный       2014     116975,3     58735,7     57989,6      225,0      25,0
                                      исполнитель -
                                      управление по       2015     124382,4     62178,7     61853,7      325,0      25,0
                                      вопросам
                                      безопасности и      2016     142190,8     71082,9     70624,8      458,1      25,0
                                      правопорядка
                                      администрации       2017     141479,4     70690,7     70426,2      337,5      25,0
                                      области
                                                          2018     151174,6     75574,8     75092,5      482,3      25,0

                                                          2019     154900,4     77437,7     77100,2      337,5      25,0

                                                          2020     165424,8     82658,9     82258,6      482,3      25,0

                                                          Всего    996527,7    498359,4    495345,6     2647,7     175,0

                                      соисполнитель -     2014      56735,1     28000,0     14735,1    14000,0
                                      комитет по
                                      управлению          2015      56000,0     28000,0     14000,0    14000,0
                                      имуществом
                                      области             2016      72000,0     36000,0     18000,0    18000,0

                                                          2017      72000,0     36000,0     18000,0    18000,0

                                                          2018      72000,0     36000,0     18000,0    18000,0

                                                          2019      72000,0     36000,0     18000,0    18000,0

                                                          2020      72000,0     36000,0     18000,0    18000,0

                                                          Всего    472735,1    236000,0    118735,1   118000,0

                                      соисполнитель -     2014     104287,5     30950,0     69600,0     3625,0     112,5
                                      управление
                                      автомобильных       2015     116342,5     36450,0     75600,0     4175,0     117,5
                                      дорог области
                                                          2016     106397,5     30950,0     71600,0     3725,0     122,5

                                                          2017     118452,5     36450,0     77600,0     4275,0     127,5

                                                          2018     108507,5     30950,0     73600,0     3825,0     132,5

                                                          2019     120562,5     36450,0     79600,0     4375,0     137,5

                                                          2020     110617,5     30950,0     75600,0     3925,0     142,5

                                                          Всего    785167,5    233150,0    523200,0    27925,0     892,5

                                      в том числе         2014      54600,0                 54600,0
                                      объемы
                                      финансирования      2015      60600,0                 60600,0
                                      за счет дорожного
                                      фонда области       2016      56600,0                 56600,0

                                                          2017      62600,0                 62600,0

                                                          2018      58600,0                 58600,0

                                                          2019      64600,0                 64600,0

                                                          2020      60600,0                 60600,0

                                                          Всего    418200,0                418200,0

                                      соисполнитель -     2014       3800,0       500,0       760,0      390,0    2150,0
                                      управление
                                      образования и       2015       3800,0       500,0       760,0      390,0    2150,0
                                      науки области
                                                          2016       4190,0       530,0       860,0      450,0    2350,0

                                                          2017       4190,0       530,0       860,0      450,0    2350,0

                                                          2018       4190,0       530,0       860,0      450,0    2350,0

                                                          2019       4300,0       545,0       920,0      485,0    2350,0

                                                          2020       4300,0       545,0       920,0      485,0    2350,0

                                                          Всего     28770,0      3680,0      5940,0     3100,0   16050,0

Подпрограмма      "Снижение           Всего               2014     243318,6                207431,6    35887,0
государственной   рисков и
программы         смягчение                               2015     284997,1                244914,1    40083,0
                  последствий
                  чрезвычайных                            2016     395556,9    103294,0    252641,9    39621,0
                  ситуаций
                  природного и                            2017     325907,9     51030,0    232443,9    42434,0
                  техногенного
                  характера и                             2018     240964,8                197743,8    43221,0
                  развитие единой
                  дежурно-                                2019     245454,9                198632,9    46822,0
                  диспетчерской
                  службы                                  2020     246060,1                197112,1    48948,0
                  Тамбовской
                  области" на                             Итого   1982260,3    154324,0   1530920,3   297016,0
                  2014-2020 годы
                                      ответственный       2014     207431,6                207431,6
                                      исполнитель -
                                      управление по       2015     244914,1                244914,1
                                      вопросам
                                      безопасности и      2016     355935,9    103294,0    252641,9
                                      правопорядка
                                      администрации       2017     283473,9     51030,0    232443,9
                                      области
                                                          2018     197743,8                197743,8

                                                          2019     198632,9                198632,9

                                                          2020     197112,1                197112,1

                                                          Итого   1685244,3    154324,0   1530920,3

Подпрограмма      "Пожарная           Всего               2014      52960,0                 40381,0    12579,0
государственной   безопасность в
программы         Тамбовской                              2015      61527,0                 45410,0    16117,0
                  области" на
                  2014-2020 годы                          2016      57143,0                 39879,0    17264,0

                                                          2017      63263,0                 46256,0    17007,0

                                                          2018      63368,0                 46202,0    17166,0

                                                          2019      65355,0                 47200,0    18155,0

                                                          2020      62266,0                 44944,0    17322,0

                                                          Итого    425882,0                310272,0   115610,0

                                      ответственный       2014      40381,0                 40381,0
                                      исполнитель -
                                      управление по       2015      45410,0                 45410,0
                                      управление по
                                      вопросам            2016      39879,0                 39879,0
                                      безопасности и
                                      правопорядка        2017      46256,0                 46256,0
                                      администрации
                                      области             2018      46202,0                 46202,0

                                                          2019      47200,0                 47200,0

                                                          2020      44944,0                 44944,0

                                                          Итого    310272,0                310272,0

Подпрограмма      "Профилактика и     Всего               2014       6240,0                  4570,0     1670,0
государственной   предупреждение
программы         несчастных                              2015       4749,0                  1380,0     3369,0
                  случаев на воде,
                  обеспечение                             2016       4368,0                  2770,0     1598,0
                  безопасности
                  людей на водных                         2017       6758,0                  4960,0     1798,0
                  объектах, а также
                  создание                                2018       6039,0                  3550,0     2489,0
                  общественных
                  спасательных                            2019       3678,0                  1630,0     2048,0
                  постов в местах
                  массового отдыха                        2020       5300,0                  3250,0     2050,0
                  населения и
                  обучение                                Итого     37132,0                 22110,0    15022,0
                  населения, прежде
                  всего детей,
                  плаванию" на
                  2014-2020 годы      в том числе         2014
                                      объемы
                                      финансирования      2015
                                      за счет областной
                                      адресной            2016
                                      инвестиционной
                                      программы           2017       4000,0                  4000,0

                                                          2018

                                                          2019

                                                          2020

                                                          Итого      4000,0                  4000,0

                                      ответственный       2014       4570,0                  4570,0
                                      исполнитель -
                                      управление по       2015       1380,0                  1380,0
                                      вопросам
                                      безопасности и      2016       2770,0                  2770,0
                                      правопорядка
                                      администрации       2017       4960,0                  4960,0
                                      области
                                                          2018       3550,0                  3550,0

                                                          2019       1630,0                  1630,0

                                                          2020       3250,0                  3250,0

                                                          Итого     22110,0                 22110,0

Подпрограмма      "Повышение          Всего               2014      27533,0                 25450,0     2083,0
государственной   уровня
программы         гражданской                             2015      14442,0                  4700,0     9742,0
                  обороны области"
                  на 2014-2020 годы                       2016     446867,0                440981,0     5886,0

                                                          2017     391904,0                385610,0     6294,0

                                                          2018     590359,6                583200,6     7159,0

                                                          2019     509827,4                500680,4     9147,0

                                                          2020     445838,0                439129,0     6709,0

                                                          Итого   2426771,0               2379751,0    47020,0

                                      ответственный       2014      25450,0                 25450,0
                                      исполнитель -
                                      управление по       2015       4700,0                  4700,0
                                      вопросам
                                      безопасности и      2016     440981,0                440981,0
                                      правопорядка
                                      администрации       2017     385610,0                385610,0
                                      области
                                                          2018     583200,6                583200,6

                                                          2019     500680,4                500680,4

                                                          2020     439129,0                439129,0

                                                          Итого   2379751,0               2379751,0

Подпрограмма      "Подготовка         Всего               2014      22553,0     20781,0      1772,0
государственной   граждан к
программы         военной службе в                        2015      22760,1     20838,1      1922,0
                  Тамбовской
                  области" на                             2016      22910,1     20838,1      2072,0
                  2014-2020 годы
                                                          2017      22910,1     20838,1      2072,0

                                                          2018      23360,1     20838,1      2522,0

                                                          2019      23510,1     20838,1      2672,0

                                                          2020      23710,1     20838,1      2872,0

                                                          Всего    161713,6    145809,6     15904,0

                                      ответственный       2014        880,0                   880,0
                                      исполнитель -
                                      управление по       2015        860,0                   860,0
                                      вопросам
                                      безопасности и      2016        960,0                   960,0
                                      правопорядка
                                      администрации       2017        910,0                   910,0
                                      области