Постановление Администрации Тамбовской области от 25.11.2013 № 1348

                                  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    997262,8    498359,4  496080,7   2647,7        175,0

                                  соисполнитель -   2014      56000,0     28000,0   14000,0  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    472000,0    236000,0  118000,0 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   2016      56600,0               56600,0
                                  области
                                                    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     229843,7              193956,7  35887,0
государственной рисков и
программы       смягчение                           2015     283302,7              243219,7  40083,0
                последствий
                чрезвычайных                        2016     393862,5    103294,0  250947,5  39621,0
                ситуаций
                природного и                        2017     324213,5     51030,0  230749,5  42434,0
                техногенного
                характера и                         2018     239270,4              196049,4  43221,0
                развитие единой
                дежурно-                            2019     243760,5              196938,5  46822,0
                диспетчерской
                службы                              2020     244365,7              195417,7  48948,0
                Тамбовской
                области" на                         Итого   1958619,0    154324,0 1507279,0 297016,0
                2014-2020 годы
                                  ответственный     2014     193956,7              193956,7
                                  исполнитель -
                                  управление по     2015     243219,7              243219,7
                                  вопросам
                                  безопасности и    2016     354241,5    103294,0  250947,5
                                  правопорядка
                                  администрации     2017     281779,5     51030,0  230749,5
                                  области
                                                    2018     196049,4              196049,4

                                                    2019     196938,5              196938,5

                                                    2020     195417,7              195417,7

                                                    Итого   1661603,0    154324,0 1507279,0

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
                                  вопросам
                                  безопасности и    2016      39879,0               39879,0
                                  правопорядка
                                  администрации     2017      46256,0               46256,0
                                  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      в том числе       2014
                детей, плаванию"  объемы
                на 2014-2020      финансирования    2015
                годы              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      20533,0               18450,0   2083,0
государственной уровня
программы       гражданской                         2015      14442,0                4700,0   9742,0
                обороны области"
                на 2014-2020                        2016     446867,0              440981,0   5886,0
                годы
                                                    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   2419771,0             2372751,0  47020,0

                                  ответственный     2014      18450,0               18450,0
                                  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   2372751,0             2372751,0

Подпрограмма    "Подготовка       Всего             2014       1500,0                1500,0
государственной граждан к
программы       военной службе в                    2015       1650,0                1650,0
                Тамбовской
                области" на                         2016       1800,0                1800,0
                2014-2020 годы
                                                    2017       1800,0                1800,0

                                                    2018       2250,0                2250,0

                                                    2019       2400,0                2400,0

                                                    2020       2600,0                2600,0

                                                    Всего     14000,0               14000,0

                                  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
                                                    2018        910,0                 910,0

                                                    2019        960,0                 960,0

                                                    2020       1010,0                1010,0

                                                    Всего      6490,0                6490,0

                                  соисполнитель -   2014        270,0                 270,0
                                  управление
                                  образования и     2015        460,0                 460,0
                                  науки области
                                                    2016        600,0                 600,0

                                                    2017        690,0                 690,0

                                                    2018       1050,0                1050,0

                                                    2019       1140,0                1140,0

                                                    2020       1100,0                1100,0

                                                    Всего      5310,0                5310,0

                                  соисполнитель -   2014        350,0                 350,0
                                  управление по
                                  физической        2015        330,0                 330,0
                                  культуре, спорту
                                  и туризму         2016        240,0                 240,0
                                  области
                                                    2017        200,0                 200,0

                                                    2018        290,0                 290,0

                                                    2019        300,0                 300,0

                                                    2020        490,0                 490,0

                                                    Всего      2200,0                2200,0

Прочие          Реализация        соисполнитель -   2014      50534,0               50534,0
основные        ведомственной     управление по
мероприятия     целевой           организации       2015      50534,0               50534,0
государственной программы         деятельности
программы, не   "Обеспечение      мировых судей     2016
вошедшие в      деятельности      области
подпрограммы    мировых судей                       2017
                Тамбовской
                области и                           2018
                организация
                оказания                            2019
                бесплатной
                юридической                         2020
                помощи на
                территории
                области на                          Всего    101068,0              101068,0
                2013-2015 годы"
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     Первый зам. главы администрации
     области          А.А.Сазонов