Постановление Администрации Томской области от 05.10.2012 № 387а

| Томской области (в процентах от    |                  |             |             |
| нормы)                             |                  |             |             |
+------------------------------------+------------------+-------------+-------------+
| 7. Количество подготовленных       |        10        |     20      |     30      |
| матросов-спасателей (чел.)         |                  |             |             |
+------------------------------------+------------------+-------------+-------------+
| Показатели выполнения мероприятий по  подпрограмме "Создание системы  обеспечения |
| вызова экстренных оперативных служб  по единому номеру  112 в Томской области  на |
| 2013 - 2015 годы"                                                                 |
+------------------------------------+------------------+-------------+-------------+
| Количество муниципальных           |        1         |      2      |      4      |
| образований Томской области,       |                  |             |             |
| на территории которых создана      |                  |             |             |
| система 112                        |                  |             |             |
+------------------------------------+------------------+-------------+-------------+

              Глава 3. Перечень мероприятий Программы

+-------+---------------------+---------------+---------------+-----------------------------------------------------------------------+------------------------+----------------------+
|   N   |  Наименование цели, |      Срок     |     Объем     |                      В том числе за счет средств                      |      Ответственные     | Показатели результата|
|  п/п  | задачи, мероприятия |   исполнения  | финансирования|                                                                       |      исполнители и     |      мероприятия     |
|       |      Программы      |               | (тыс. рублей) |                                                                       |  распределение средств |                      |
|       |                     |               |               |                                                                       | между соисполнителями в|                      |
|       |                     |               |               |                                                                       |      рамках одного     |                      |
|       |                     |               |               |                                                                       |       мероприятия      |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |               |               |    федерального   | областного|  местных бюджетов |    внебюджетных   |                        |                      |
|       |                     |               |               |      бюджета      |  бюджета  | (по согласованию) |     источников    |                        |                      |
|       |                     |               |               | (по согласованию) |           |                   | (по согласованию) |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|   1   |          2          |       3       |       4       |         5         |     6     |         7         |         8         |            9           |          10          |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       | Цель Программы: Защита населения и территории от чрезвычайных ситуаций природного и техногенного характера, обеспечение безопасности людей на водных объектах               |
+-------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|   1.  | Задача 1. Обеспечение пожарной безопасности на территории Томской области.                                                                                                  |
|       | Подпрограмма "Пожарная безопасность Томской области на 2013 - 2015 годы"                                                                                                    |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.1. | Установка и ремонт  |     всего     |     4 570     |         -         |   4 570   |         -         |         -         | Исполнительные органы  | Доля объектов        |
|       | систем              |               |               |                   |           |                   |                   | государственной власти | учреждений бюджетной |
|       | автоматической      |               |               |                   |           |                   |                   | Томской области:       | сферы Томской        |
|       | пожарной            |               |               |                   |           |                   |                   | Департамент            | области,             |
|       | сигнализации, систем|               |               |                   |           |                   |                   | здравоохранения Томской| оборудованных        |
|       | оповещения и        |               |               |                   |           |                   |                   | области (2013 год -    | пожарной             |
|       | управления          |               |               |                   |           |                   |                   | 0 тыс. руб.);          | сигнализацией,       |
|       | эвакуацией в        |               |               |                   |           |                   |                   |                        | системами оповещения |
|       | учреждениях         |               |               |                   |           |                   |                   | Департамент социальной | и управлением        |
|       | бюджетной сферы     |               |               |                   |           |                   |                   | защиты населения       | эвакуацией,          |
|       |                     |               |               |                   |           |                   |                   | Томской области        | от количества        |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 0 тыс.     | объектов,            |
|       |                     |               |               |                   |           |                   |                   | руб.);                 | в которых имеется    |
|       |                     |               |               |                   |           |                   |                   |                        | потребность          |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам| в установке пожарной |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  | сигнализации         |
|       |                     |               |               |                   |           |                   |                   | области (2013 год -    | (в процентах)        |
|       |                     |               |               |                   |           |                   |                   | 510 тыс. руб.);        |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 3760 тыс.  |                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 300 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб.)                  |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |     4 570     |         -         |   4 570   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.2. | Проведение          |     всего     |     2 816     |         -         |   2 816   |         -         |         -         | Исполнительные органы  | Доля объектов        |
|       | огнезащитной        |               |               |                   |           |                   |                   | государственной власти | учреждений бюджетной |
|       | обработки деревянных|               |               |                   |           |                   |                   | Томской области:       | сферы Томской        |
|       | конструкций         |               |               |                   |           |                   |                   | Департамент            | области,             |
|       | чердачных помещений |               |               |                   |           |                   |                   | здравоохранения Томской| в которых проведена  |
|       | в учреждениях       |               |               |                   |           |                   |                   | области (2013 год -    | огнезащитная         |
|       | бюджетной сферы     |               |               |                   |           |                   |                   | 220 тыс. руб.);        | обработка деревянных |
|       |                     |               |               |                   |           |                   |                   |                        | конструкций чердачных|
|       |                     |               |               |                   |           |                   |                   | Департамент социальной | помещений,           |
|       |                     |               |               |                   |           |                   |                   | защиты населения       | от количества        |
|       |                     |               |               |                   |           |                   |                   | Томской области        | объектов,            |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 50 тыс.    | в которых имеется    |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 70    | потребность          |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            | в огнезащитной       |
|       |                     |               |               |                   |           |                   |                   |                        | обработке            |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам| (в процентах)        |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  |                      |
|       |                     |               |               |                   |           |                   |                   | области (2013 год -    |                      |
|       |                     |               |               |                   |           |                   |                   | 716 тыс. руб.);        |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 130 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 190   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год -            |                      |
|       |                     |               |               |                   |           |                   |                   | 1140 тыс. руб.,        |                      |
|       |                     |               |               |                   |           |                   |                   | 2014 год - 300 тыс.    |                      |
|       |                     |               |               |                   |           |                   |                   | руб.)                  |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |     2 256     |         -         |   2 256   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |      560      |         -         |    560    |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.3. | Обеспечение         |     всего     |     1 507     |         -         |   1 507   |         -         |         -         | Исполнительные органы  | Доля объектов        |
|       | средствами          |               |               |                   |           |                   |                   | государственной власти | учреждений бюджетной |
|       | индивидуальной      |               |               |                   |           |                   |                   | Томской области:       | сферы Томской области|
|       | защиты органов      |               |               |                   |           |                   |                   | Департамент            | с круглосуточным     |
|       | дыхания персонала на|               |               |                   |           |                   |                   | здравоохранения Томской| пребыванием людей,   |
|       | объектах            |               |               |                   |           |                   |                   | области (2013 год -    | обеспеченных         |
|       | с круглосуточным    |               |               |                   |           |                   |                   | 1050 тыс. руб.,        | средствами           |
|       | пребыванием людей   |               |               |                   |           |                   |                   | 2014 год - 56 тыс.     | индивидуальной защиты|
|       |                     |               |               |                   |           |                   |                   | руб.);                 | органов дыхания для  |
|       |                     |               |               |                   |           |                   |                   |                        | персонала,           |
|       |                     |               |               |                   |           |                   |                   | Департамент социальной | от количества        |
|       |                     |               |               |                   |           |                   |                   | защиты населения       | объектов реестра     |
|       |                     |               |               |                   |           |                   |                   | Томской области        | (в процентах)        |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 0 тыс.|                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам|                      |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  |                      |
|       |                     |               |               |                   |           |                   |                   | области (2013 год -    |                      |
|       |                     |               |               |                   |           |                   |                   | 401 тыс. руб.,         |                      |
|       |                     |               |               |                   |           |                   |                   | 2014 год - 0 тыс.      |                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 0 тыс.|                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 0 тыс.|                      |
|       |                     |               |               |                   |           |                   |                   | руб.)                  |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |     1 451     |         -         |   1 451   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |       56      |         -         |     56    |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.4. | Приведение          |     всего     |     3 360     |         -         |   3 360   |         -         |         -         | Исполнительные органы  | Доля объектов        |
|       | электроустановок    |               |               |                   |           |                   |                   | государственной власти | учреждений бюджетной |
|       | в учреждениях       |               |               |                   |           |                   |                   | Томской области:       | сферы Томской        |
|       | бюджетной сферы в   |               |               |                   |           |                   |                   | Департамент            | области,             |
|       | соответствие        |               |               |                   |           |                   |                   | здравоохранения Томской| электрооборудова-ние |
|       | с требованием       |               |               |                   |           |                   |                   | области (2013 год -    | которых отвечает     |
|       | технического        |               |               |                   |           |                   |                   | 220 тыс. руб.,         | требованиям          |
|       | регламента          |               |               |                   |           |                   |                   | 2014 год - 1720 тыс.   | технического         |
|       |                     |               |               |                   |           |                   |                   | руб.);                 | регламента,          |
|       |                     |               |               |                   |           |                   |                   |                        | от количества        |
|       |                     |               |               |                   |           |                   |                   | Департамент социальной | объектов, подлежащих |
|       |                     |               |               |                   |           |                   |                   | защиты населения       | аттестации           |
|       |                     |               |               |                   |           |                   |                   | Томской области        | на соответствие      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 333 тыс.   | требованиям          |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 20    | технического         |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            | регламента           |
|       |                     |               |               |                   |           |                   |                   |                        | (в процентах)        |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам|                      |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  |                      |
|       |                     |               |               |                   |           |                   |                   | области (2013 год -    |                      |
|       |                     |               |               |                   |           |                   |                   | 0 тыс. руб.,           |                      |
|       |                     |               |               |                   |           |                   |                   | 2014 год - 257 тыс.    |                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 90 тыс.    |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 220   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 200 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 300   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.)             |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |      843      |         -         |    843    |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |     2 517     |         -         |   2 517   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.5. | Вывод сигнала о     |     всего     |     1 995     |         -         |   1 995   |         -         |         -         | Исполнительные органы  | Доля объектов        |
|       | пожаре              |               |               |                   |           |                   |                   | государственной власти | учреждений бюджетной |
|       | на пульт пожарного  |               |               |                   |           |                   |                   | Томской области:       | сферы Томской        |
|       | подразделения       |               |               |                   |           |                   |                   | Департамент            | области, имеющих     |
|       | в учреждениях       |               |               |                   |           |                   |                   | здравоохранения Томской| вывод сигнала о      |
|       | бюджетной сферы     |               |               |                   |           |                   |                   | области (2013 год -    | пожаре               |
|       |                     |               |               |                   |           |                   |                   | 0 тыс. руб.,           | на пульт пожарного   |
|       |                     |               |               |                   |           |                   |                   | 2014 год - 55 тыс.     | подразделения,       |
|       |                     |               |               |                   |           |                   |                   | руб.);                 | от количества        |
|       |                     |               |               |                   |           |                   |                   |                        | объектов, в которых  |
|       |                     |               |               |                   |           |                   |                   | Департамент социальной | имеется потребность  |
|       |                     |               |               |                   |           |                   |                   | защиты населения       | (в процентах)        |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 480 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 120   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам|                      |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  |                      |
|       |                     |               |               |                   |           |                   |                   | области                |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб.,                  |                      |
|       |                     |               |               |                   |           |                   |                   | 2014 год - 420 тыс.    |                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 100 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 220   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.);            |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2013 год - 300 тыс.   |                      |
|       |                     |               |               |                   |           |                   |                   | руб., 2014 год - 300   |                      |
|       |                     |               |               |                   |           |                   |                   | тыс. руб.)             |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |      880      |         -         |    880    |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |     1 115     |         -         |   1 115   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.6. | Другие мероприятия  |     всего     |     4 752     |         -         |   4 752   |         -         |         -         | Исполнительные органы  | Выполнение других    |
|       | по обеспечению      |               |               |                   |           |                   |                   | государственной власти | мероприятий          |
|       | пожарной            |               |               |                   |           |                   |                   | Томской области:       | по обеспечению       |
|       | безопасности в      |               |               |                   |           |                   |                   | Департамент            | пожарной безопасности|
|       | учреждениях         |               |               |                   |           |                   |                   | здравоохранения Томской| в учреждениях        |
|       | бюджетной сферы     |               |               |                   |           |                   |                   | области (2014 год -    | бюджетной сферы      |
|       | (согласно примечанию|               |               |                   |           |                   |                   | 2204 тыс. руб.);       | (согласно примечанию |
|       | к Перечню)          |               |               |                   |           |                   |                   |                        | к настоящему Перечню)|
|       |                     |               |               |                   |           |                   |                   | Департамент социальной |                      |
|       |                     |               |               |                   |           |                   |                   | защиты населения       |                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2014 год -            |                      |
|       |                     |               |               |                   |           |                   |                   | 2548 тыс. руб.);       |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по вопросам|                      |
|       |                     |               |               |                   |           |                   |                   | семьи и детей Томской  |                      |
|       |                     |               |               |                   |           |                   |                   | области (2014 год -    |                      |
|       |                     |               |               |                   |           |                   |                   | 0 тыс. руб.);          |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент по культуре|                      |
|       |                     |               |               |                   |           |                   |                   | Томской области        |                      |
|       |                     |               |               |                   |           |                   |                   | (2014 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб.);                 |                      |
|       |                     |               |               |                   |           |                   |                   |                        |                      |
|       |                     |               |               |                   |           |                   |                   | Департамент            |                      |
|       |                     |               |               |                   |           |                   |                   | по молодежной политике |                      |
|       |                     |               |               |                   |           |                   |                   | физической культуре и  |                      |
|       |                     |               |               |                   |           |                   |                   | спорту Томской области |                      |
|       |                     |               |               |                   |           |                   |                   | (2014 год - 0 тыс.     |                      |
|       |                     |               |               |                   |           |                   |                   | руб.)                  |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |     4 752     |         -         |   4 752   |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |       -       |         -         |     -     |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.7. | Оснащение и         |     всего     |     60 000    |         -         |   60 000  |         -         |         -         | Областное              | Оснащенность         |
|       | техническое         |               |               |                   |           |                   |                   | государственное        | формирований         |
|       | перевооружение      |               |               |                   |           |                   |                   | учреждение "Управление | противопожарной      |
|       | пожарно-спасательных|               |               |                   |           |                   |                   | по делам гражданской   | службы Томской       |
|       | формирований        |               |               |                   |           |                   |                   | обороны, чрезвычайным  | области              |
|       |                     |               |               |                   |           |                   |                   | ситуациям и пожарной   | (процентов           |
|       |                     |               |               |                   |           |                   |                   | безопасности Томской   | от нормы)            |
|       |                     |               |               |                   |           |                   |                   | области"               |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2013 год   |     20 000    |         -         |   20 000  |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2014 год   |     20 000    |         -         |   20 000  |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|       |                     |    2015 год   |     20 000    |         -         |   20 000  |         -         |         -         |                        |                      |
+-------+---------------------+---------------+---------------+-------------------+-----------+-------------------+-------------------+------------------------+----------------------+
|  1.8. | Обеспечение         |     всего     |     40 000    |                   |   25 000  |       15 000      |                   | Финансово-хозяйственное| Доля населенных      |
|       | источниками         |               |               |                   |           |                   |                   | управление             | пунктов, имеющих     |
|       | противопожарного    |               |               |                   |           |                   |                   | Администрации Томской  | исправные источники  |