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Постановление Правительства Архангельской области от 08.10.2013 № 465-пп

                                  области                                                                          области               
                                                          федеральный       -           -     -   -      -                              
                                                          бюджет                                                                                                
                                                                                                                                                          
                                                         областной      17 704,6        -     -   -    17 704,6                           
                                                         бюджет                                                                                                
                                                                                                                                                          
                                                         бюджеты            -           -     -   -       -                              
                                                         муниципальных                                                                                         
                                                         образований                                                                                           
                                                                                                                                                          
                                                        внебюджетные        -           -     -   -       -                              
                                                        средства

 

  
2.8. Проведение государственной               министерство                       итого                              194,9                           194,9                                получение заключения государственной 

экспертизы проектной документации        промышленности                  в том числе:                                                                                                     экспертизы по проектной документации

 по объекту “Привязка типового               и строительства                                                                                                                                              по объекту “Привязка типового проекта 

проекта пожарного депо                           Архангельской                       федеральный бюджет                                                                               пожарного депо  на 2 автомобиля в

на 2 автомобиля в с. Тельвиска                 области                                                                                                                                                          с. Тельвиска Ненецкого автономного округа”

 Ненецкого автономного округа”                                                            областной бюджет          194,9                           194,9                  

 

                                                                                                              бюджеты                                                                                  

                                                                           муниципальных 

                                                                                                             образований

 

                                                                                                            внебюджетные средства   -           -     -     -      -
       (Пункт  дополнен  -  Постановление  Правительства Архангельской
       области от 14.04.2015 № 131-пп)
                                                                                                                                                          
  Итого по подпрограмме N 1                         итого           3 746 049,5   885 937,9   860 222,9   842 685,3   1 157 203,4                         
                                                                                                                                                          
                                                    в том числе:                                                                                          
                                                                                                                                                          
                                                                                                                                                          
                                                    федеральный          -            -           -           -            -                              
                                                    бюджет                                                                                                
                                                                                                                                                          
                                                    областной       3 746 049,5   885 937,9   860 222,9   842 685,3   1 157 203,4                         
                                                    бюджет                                                                                                
                                                                                                                                                          
                                                    бюджеты              -            -           -           -            -                              
                                                    муниципальных                                                                                         
                                                    образований                                                                                           
                                                                                                                                                          
                                                    внебюджетные         -            -           -           -            -                              
                                                    средства
       (Позиция  в редакции Постановления Правительства Архангельской
       области от 14.04.2015 № 131-пп)
                                                                                                                                                
        II. Подпрограмма N 2 "Снижение рисков и смягчение последствий чрезвычайных ситуаций межмуниципального и регионального характера,        
                               а также обеспечение безопасности людей на водных объектах в Архангельской области"                               
                                                                                                                                                
  Цель подпрограммы N 2 - повышение защищенности населения и территорий Архангельской области от чрезвычайных ситуаций, пожаров и безопасность  
  людей на водных объектах                                                                                                                      
                                                                                                                                                
  Задача N 1 - обеспечение экстренного оповещения населения об угрозе возникновения или о возникновении чрезвычайных ситуаций                   
                                                                                                                                                
  1.1. Создание            агентство         итого           105 822,4    16 200,0      33 129,0     -     72 693,4     закупка и монтаж        
  комплексной системы      государственной                                                                              оборудования            
  экстренного              противопожарной   в том числе:                                                               в муниципальных         
  оповещения               службы                                                                                       образованиях            
  населения об угрозе      и гражданской                                                                                Архангельской           
  возникновения или        защиты            федеральный         -            -             -        -        -         области. Позволит       
  возникновении            Архангельской     бюджет                                                                     к 2018 году обеспечить  
  чрезвычайных             области                                                                                      оповещение 85%          
  ситуаций                                   областной       105 822,4    16 200,0      33 129,0     -     72 693,4     населения для           
                                             бюджет                                                                     предупреждения          
                                                                                                                        возникновения           
                                             бюджеты             -            -             -        -        -         чрезвычайных            
                                             муниципальных                                                              ситуаций                
                                             образований                                                                                        
                                                                                                                                                
                                             внебюджетные        -            -             -        -        -                                 
                                             средства                                                                                           
                                                                                                                                                
    Задача N 2 - повышение эффективности ликвидации последствий чрезвычайных ситуаций и снижение их вредного воздействия на людей               
                                                                                                                                                
  2.1. Приобретение        агентство         итого            3 000,0         -             -        -     3 000,0      приобретение            
  средств индивидуальной   государственной                                                                              1200 единиц средств     
  защиты                   противопожарной   в том числе:                                                               индивидуальной          
                           службы                                                                                       защиты для              
                           и гражданской                                                                                неработающего           
                           защиты            федеральный         -            -             -        -        -         населения               
                           Архангельской     бюджет                                                                                             
                           области                                                                                                              
                                             областной        3 000,0         -             -        -     3 000,0                              
                                             бюджет                                                                                             
                                                                                                                                                
                                             бюджеты             -            -             -          -         -                              
                                             муниципальных                                                                                      
                                             образований                                                                                        
                                                                                                                                                
                                             внебюджетные        -            -             -          -         -                              
                                             средства                                                                                           
                                                                                                                                                
  2.2. Утилизация          агентство         итого            3 880,0         -             -          -      3 880,0   утилизация имущества    
  имущества гражданской    государственной                                                                              гражданской обороны,    
  обороны, пришедшего      противопожарной   в том числе:                                                               пришедшего              
  в негодность по          службы                                                                                       в негодность по         
  истечении 25 лет         и гражданской                                                                                истечении 25 лет        
  хранения, находящегося   защиты            федеральный         -            -             -          -         -      хранения, в 2017 г. -   
  на балансе               Архангельской     бюджет                                                                     20%                     
  государственного         области                                                                                                              
  казенного учреждения                       областной        3 880,0         -             -          -      3 880,0                           
  Архангельской области                      бюджет                                                                                             
  "Центр обеспечения                                                                                                                            
  мероприятий                                бюджеты             -            -             -          -         -                              
  гражданской защиты"                        муниципальных                                                                                      
  (далее - ГКУ "Центр                        образований                                                                                        
  обеспечения                                                                                                                                   
  мероприятий                                внебюджетные        -            -             -          -         -                              
  гражданской защиты")                       средства                                                                                           

 

  2.3. Создание            агентство         итого            7 190,0         -             -          -      7 190,0   создание                
  территориального         государственной                                                                              территориального        
  страхового фонда         противопожарной   в том числе:                                                               страхового фонда        
  документации на          службы                                                                                       документации на         
  потенциально опасные     и гражданской                                                                                потенциально опасные    
  объекты и объекты        защиты            федеральный         -            -             -          -         -      объекты и объекты       
  жизнеобеспечения         Архангельской     бюджет                                                                     жизнеобеспечения        
                           области                                                                                                              
                                             областной        7 190,0         -             -          -      7 190,0                           
                                             бюджет                                                                                             
                                                                                                                                                
                                             бюджеты             -            -             -          -         -                              
                                             муниципальных                                                                                      
                                             образований                                                                                        
                                                                                                                                                
                                             внебюджетные        -            -             -          -         -                              
                                             средства                                                                                           

 

  2.4. Повышение уровня    агентство         итого            5 610,0       -          -          -       5 610,0    материально-               
  готовности сил           государственной                                                                           техническое оснащение      
  и средств по             противопожарной   в том числе:                                                            групп поисково-            
  своевременному           службы                                                                                    спасательных работ         
  оказанию помощи при      и гражданской                                                                             (приобретение              
  происшествиях на воде    защиты            федеральный         -          -          -          -          -       аэросаней, лодок,          
  и островных              Архангельской     бюджет                                                                  мотопомп и водолазного     
  территориях              области                                                                                   снаряжения)                
                                             областной        5 610,0       -          -          -       5 610,0                               
                                             бюджет                                                                                             
                                                                                                                                                
                                             бюджеты             -          -          -          -          -                                  
                                             муниципальных                                                                                      
                                             образований                                                                                        
                                                                                                                                                
                                             внебюджетные        -          -          -          -          -                                  
                                             средства                                                                                           

 

  2.5. Мероприятия по      агентство         итого           63 500,0    16500,0   14 000,0    16500,0    16500,0    финансирование             
  предупреждению           государственной                                                                           мероприятий по             
  и ликвидации             противопожарной   в том числе:                                                            предупреждению             
  чрезвычайных ситуаций    службы                                                                                    и ликвидации               
                           и гражданской                                                                             чрезвычайных ситуаций      
                           защиты            федеральный         -          -          -          -          -                                  
                           Архангельской     бюджет                                                                                             
                           области                                                                                                              
                                             областной       63 500,0    16500,0   14 000,0    16500,0    16500,0                               
                                             бюджет                                                                                             
                                                                                                                                                
                                             бюджеты             -          -          -          -          -                                  
                                             муниципальных                                                                                      
                                             образований                                                                                        
                                                                                                                                                
                                             внебюджетные        -          -          -          -          -                                  
                                             средства
                                                                                                                                                  
  2.6. Создание, хранение    министерство      итого            1 779,4     901,6      292,6      292,6      292,6     готовность к проведению    
  и восполнение резерва      топливно-                                                                                 мероприятий                
  нефтепродуктов             энергетического   в том числе:                                                            по ликвидации              
  и материальных             комплекса                                                                                 чрезвычайных ситуаций      
  ресурсов для               и жилищно-                                                                                                           
  ликвидации                 коммунального     федеральный         -          -          -          -          -                                  
  чрезвычайных ситуаций      хозяйства         бюджет                                                                                             
                             Архангельской                                                                                                        
                             области           областной        1 779,4     901,6      292,6      292,6      292,6                                
                                               бюджет                                                                                             
                                                                                                                                                  
                                               бюджеты             -          -          -          -          -                                  
                                               муниципальных                                                                                      
                                               образований                                                                                        
                                                                                                                                                  
                                               внебюджетные        -          -          -          -          -                                  
                                               средства                                                                                           

 

  2.7. Предоставление        агентство         итого           283 947,5   71 687,3   74 977,6   71 041,3   6 6241,3   проведение аварийно-       
  субсидии ГБУ "Служба       государственной                                                                           спасательных работ,        
  спасения имени И.          противопожарной   в том числе:                                                            осуществление пропаганды   
  А. Поливаного" на          службы и                                                                                  знаний в сфере защиты      
  финансовое обеспечение     гражданской                                                                               населения и территорий     
  государственного задания   защиты            федеральный         -          -          -          -          -       от чрезвычайных ситуаций,  
  на оказание                Архангельской     бюджет                                                                  прием и обработка          
  государственных услуг      области                                                                                   сообщений от населения     
  (выполнение работ)                           областной       283 947,5   71 687,3   74 977,6   71 041,3   6 6241,3   о происшествиях            
                                               бюджет                                                                  и чрезвычайных ситуациях   
                                                                                                                                                  
                                               бюджеты             -          -          -          -          -                                  
                                               муниципальных                                                                                      
                                               образований                                                                                        
                                                                                                                                                  
                                               внебюджетные        -          -          -          -          -                                  
                                               средства                                                                                           

 

  2.8. Предоставление субсидии     агентство         итого           34 672,4    8 275,6    9 845,6    8 275,6    8 275,6    осуществление          
  государственному                 государственной                                                                           пропаганды знаний      
  бюджетному образовательному      противопожарной   в том числе:                                                            в сфере гражданской    
  учреждению дополнительного       службы                                                                                    обороны, защиты        
  профессионального                и гражданской                                                                             населения              
  образования Архангельской        защиты            федеральный         -          -          -          -          -       и территорий           
  области "Учебно-методический     Архангельской     бюджет                                                                  от чрезвычайных        
  центр по гражданской обороне,    области                                                                                   ситуаций, обеспечения  
  чрезвычайным ситуациям                             областной       34 672,4    8 275,6    9 845,6    8 275,6    8 275,6    пожарной               
  и пожарной безопасности"                           бюджет                                                                  безопасности           
  на финансовое обеспечение                                                                                                  и безопасности людей   
  государственного задания на                        бюджеты             -          -          -          -          -       на водных объектах,    
  оказание государственных услуг                     муниципальных                                                           оказание               
  (выполнение работ)                                 образований                                                             методической помощи    
                                                                                                                                                    
                                                     внебюджетные        -          -          -          -          -                              
                                                     средства                                                                                       

 

  2.9. Финансовое обеспечение      агентство         итого           282 512,2   72 973,2   73 519,2   62 559,9   73 459,9   обеспечение            
  деятельности ГКУ "Центр          государственной                                                                           деятельности ГКУ       
  обеспечения мероприятий          противопожарной   в том числе:                                                            "Центр обеспечения     
  гражданской защиты"              службы                                                                                    мероприятий            
                                   и гражданской                                                                             гражданской защиты"    
                                   защиты            федеральный         -          -          -          -          -                              
                                   Архангельской     бюджет                                                                                         
                                   области                                                                                                          
                                                     областной       282 512,2   72 973,2   73 519,2   62 559,9   73 459,9                          
                                                     бюджет                                                                                         
                                                                                                                                                    
                                                     бюджеты             -          -          -          -          -                              
                                                     муниципальных                                                                                  
                                                     образований                                                                                    
                                                                                                                                                    
                                                     внебюджетные        -          -          -          -          -                              
                                                     средства                                                                                       

 

  2.10. Подготовка и проведение   агентство         итого           1 694,7   -   1 694,7   -   -   позволит повысить   
  командно-штабных учений по      государственной                                                   уровень готовности  
  развертыванию пункта            противопожарной   в том числе:                                    сил и средств для   
  временного размещения           службы                                                            жизнеобеспечения    
  населения                       и гражданской                                                     населения,          
                                  защиты            федеральный        -      -      -      -   -   пострадавшего при   
                                  Архангельской     бюджет                                          чрезвычайных        
                                  области                                                           ситуациях           
                                                    областной       1 694,7       1 694,7                               
                                                    бюджет                                                              
                                                                                                                        
                                                    бюджеты            -      -      -      -   -                       
                                                    муниципальных                                                       
                                                    образований                                                         
                                                                                                                        
                                                    внебюджетные       -      -      -      -   -                       
                                                    средства                                                            
                                                                                                                        
                                  министерство      итого            532,1    -    532,1    -   -                       
                                  топливно-                                                                             
                                  энергетического   в том числе:                                                        
                                  комплекса                                                                             
                                  и жилищно-                                                                            
                                  коммунального     федеральный        -      -      -      -   -                       
                                  хозяйства         бюджет                                                              
                                  Архангельской                                                                         
                                  области           областной        532,1    -    532,1    -   -                       
                                                    бюджет                                                              
                                                                                                                        
                                                    бюджеты            -      -      -      -   -                       
                                                    муниципальных                                                       
                                                    образований                                                         
                                                                                                                        
                                                    внебюджетные       -      -      -      -   -                       
                                                    средства                                                            

 

                                 министерство       итого           275,0     -    275,0    -   -
                                 агропромышленно-
                                 го комплекса       в том числе:      -       -      -      -   -
                                 и торговли
                                 Архангельской
                                 области            федеральный       -       -      -      -   -
                                                    бюджет

 

                                                    областной       275,0     -   275,0     -   -
                                                    бюджет

 

                                                    бюджеты           -       -     -       -   -
                                                    муниципальных
                                                    образований

 

                                                    внебюджетные      -       -     -       -   -
                                                    средства

 

 

                                 агентство          итого           179,2     -    179,2    -   -
                                 по транспорту
                                 Архангельской      в том числе:      -       -      -      -   -
                                 области

 

                                                    федеральный       -       -      -      -   -
                                                    бюджет

 

                                                    областной       179,2     -    179,2    -   -
                                                    бюджет

 

                                                    бюджеты           -       -      -      -   -
                                                    муниципальных
                                                    образований

 

                                                    внебюджетные      -      -       -      -   -
                                                    средства

 

  Задача N 3 - повышение эффективности реагирования на чрезвычайные ситуации и происшествия на водных объектах      
                                                                                                                    
  3.1. Повышение           агентство         итого           2 400,0   -   -   -   2 400,0   материально-           
  эффективности            государственной                                                   техническое оснащение  
  реагирования             противопожарной   в том числе:                                    спасательных           
  оперативных              службы                                                            подразделений для      
  подразделений ГБУ        и гражданской                                                     повышения              
  "Служба спасения имени   защиты            федеральный        -      -   -   -      -      эффективности          
  И. А. Поливаного" на     Архангельской     бюджет                                          проведения             
  обращения организаций    области                                                           спасательных работ     
  и граждан                                  областной       2 400,0   -   -   -   2 400,0                          
  о чрезвычайных                             бюджет                                                                 
  ситуациях                                                                                                         
                                             бюджеты            -      -   -   -      -                             
                                             муниципальных                                                          
                                             образований                                                            
                                                                                                                    
                                             внебюджетные       -      -   -   -      -                             
                                             средства
                                                                                                                    
  Задача N 4 - формирование культуры безопасного поведения при чрезвычайных ситуациях и на водных объектах          
                                                                                                                    
  4.1. Разработка          агентство         итого            806,8    -   -   -    806,8    усовершенствование     
  и тиражирование          государственной                                                   процесса обучения      
  учебно-методических      противопожарной   в том числе:                                    в сфере безопасности   
  наглядно-                службы                                                            жизнедеятельности      
  демонстрационных,        и гражданской                                                     в общеобразовательных  
  информационно-           защиты            федеральный        -      -   -   -      -      организациях           
  раздаточных материалов   Архангельской     бюджет                                          и в специальных        
  для обучения             области                                                           (коррекционных)        
  безопасности                               областной        806,8    -   -   -    806,8    общеобразовательных    
  жизнедеятельности                          бюджет                                          школах VIII вида,      
  и снижения                                                                                 снижение влияния       
  травмирующего фактора                      бюджеты            -      -   -   -      -      травмирующего фактора  
  несчастных случаев                         муниципальных                                   на детей - участников  
  у детей                                    образований                                     происшествий (ДТП,     
                                                                                             пожары)                
                                             внебюджетные       -      -   -   -      -                             
                                             средства                                                               

 

  4.2. Повышение уровня     агентство         итого           25,0    -   -   -   25,0    повышение уровня             
  информированности         государственной                                               информированности целевых    
  преподавательских         противопожарной                                               аудиторий в сфере            
  кадров, волонтеров,       службы            федеральный       -     -   -   -     -     профилактической работы,     
  родителей,                и гражданской     бюджет                                      а также дополнение           
  воспитанников             защиты                                                        и расширение преподавания    
  дошкольных                Архангельской                                                 основ безопасности           
  образовательных           области           областной       25,0    -   -   -   25,0    жизнедеятельности новыми     
  организаций                                 бюджет                                      формами и методическими      
  и обучающихся                                                                           разработками, одобренными    
  в общеобразовательных                                                                   государственным автономным   
  организациях                                бюджеты           -     -   -   -     -     образовательным учреждением  
  и специальных                               муниципальных                               Архангельской области        
  (коррекционных)                             образований                                 "Архангельский областной     
  общеобразовательных                                                                     институт переподготовки      
  школах VIII вида                                                                        и повышения квалификации     
  в сфере                                     внебюджетные      -     -   -   -     -     работников образования"      
  профилактической                            средства                                                                 
  работы по безопасности                                                                                               
                                                                                                                       
  4.3. Создание условий     агентство         итого           391,0   -   -   -   391,0   закрепление теоретических    
  (учебно-тренировочной     государственной                                               знаний по принятию           
  площадки,                 противопожарной   федеральный       -     -   -   -     -     правильных решений           
  стационарного             службы            бюджет                                      в критической ситуации,      
  кабинета) для отработки   и гражданской                                                 освоение выполнения тех или  
  навыков безопасного       защиты            областной       391,0   -   -   -   391,0   иных действий (в режиме      
  поведения в ситуациях,    Архангельской     бюджет                                      практического обучения),     
  угрожающих жизни и        области                                                       что обеспечит высокую        
  здоровью                                    бюджеты           -     -   -   -     -     эффективность занятий        
                                              муниципальных                               в области профилактической   
                                              образований                                 работы по безопасности       
                                                                                                                       
                                              внебюджетные      -     -   -   -     -                                  
                                              средства                                                                 

 

  4.4. Повышение         агентство         итого            1 399,0        -           -           -        1 399,0    разработка 1 компьютерной      
  информированности      государственной                                                                               on-line игры по тематике       
  населения через        противопожарной   федеральный                                                                 "Безопасность                  
  средства массовой      службы            бюджет                                                                      жизнедеятельности", 4 on-line  
  информации и путем     и гражданской                                                                                 уроков, создание 10-минутной   
  проведения городских   защиты            областной        1 399,0        -           -           -        1 399,0    телепрограммы - ежемесячно,    
  и областных            Архангельской     бюджет                                                                      организация мероприятия        
  мероприятий,           области                                                                                       по безопасности - ежегодно     
  направленных на                          бюджеты             -           -           -           -           -                                      
  повышение знаний                         муниципальных                                                                                              
  о безопасности                           образований                                                                                                
  жизнедеятельности                                                                                                                                   
                                           внебюджетные        -           -           -           -           -                                      
                                           средства                                                                                                   

 

  Итого                                    итого           799 616,7   186 537,7   208 445,0   158 669,4   245 964,6                                  
  по подпрограмме N 2                                                                                                                                 
                                           в том числе:                                                                                               
                                                                                                                                                      
                                                                                                                                                      
                                           федеральный         -           -           -           -           -                                      
                                           бюджет                                                                                                     
                                                                                                                                                      
                                           областной       799 616,7   186 537,7   208 445,0   158 669,4   245 964,6                                  
                                           бюджет                                                                                                     
                                                                                                                                                      
                                           бюджеты             -           -           -           -           -                                      
                                           муниципальных                                                                                              
                                           образований                                                                                                
                                                                                                                                                      
                                           внебюджетные        -           -           -           -           -                                      
                                           средства                                                                                                   

 

                        III. Подпрограмма N 3 "Обеспечение реализации государственной программы в Архангельской области"                         

 

  Цель подпрограммы N 3 - создание эффективной системы управления государственной программой                                                     

 

  Задача N 1 - обеспечение управления реализацией мероприятий государственной программы на областном уровне                                      
                                                                                                                                                 
  1.1. Обеспечение         агентство         итого           40 286,3   10 159,8     9 819,9     9 879,8     10 426,8    обеспечит управление    
  деятельности агентства   государственной                                                                               реализацией             
  государственной          противопожарной   в том числе:                                                                мероприятий             
  противопожарной          службы                                                                                        государственной         
  службы и гражданской     и гражданской                                                                                 программы               
  защиты Архангельской     защиты            федеральный        -           -           -           -           -                                
  области как              Архангельской     бюджет                                                                                              
  ответственного           области                                                                                                               
  исполнителя                                областной       40 286,3   10 159,8     9 819,9     9 879,8     10 426,8                            
  государственной                            бюджет                                                                                              
  программы                                                                                                                                      
                                             бюджеты            -           -           -           -           -                                
                                             муниципальных                                                                                       
                                             образований                                                                                         
                                                                                                                                                 
                                             внебюджетные       -           -           -           -           -                                
                                             средства
                                                                                                                                                 
                IV. Подпрограмма N 4 "Создание системы обеспечения вызова экстренных оперативных служб по единому номеру "112"                   
                                                      на территории Архангельской области"                                                       
                                                                                                                                                 
  Цель подпрограммы N 4 - повышение безопасности населения Архангельской области и снижение  социально-экономического  ущерба  от  чрезвычайных  
  ситуаций и происшествий                                                                                                                        
                                                                                                                                                 
  Задача N 1 - научно-методическое обеспечение создания и функционирования системы обеспечения вызова экстренных оперативных служб  по  единому  
  номеру "112"                                                                                                                                   

 

  1.1. Разработка          агентство         итого           10,0    -   -   -   10,0    разработка            
  документации в области   государственной                                               документации по       
  межведомственного        противопожарной   в том числе:                                организации           
  информационного          службы                                                        межведомственного     
  взаимодействия           и гражданской                                                 информационного       
  в Системе-112            защиты            федеральный       -     -   -   -     -     взаимодействия между  
                           Архангельской     бюджет                                      оператором            
                           области                                                       Системы-112           
                                             областной       10,0    -   -   -   10,0    и участниками         


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