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Постановление Администрации Тамбовской области от 02.09.2013 № 956

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                                                                                         Итого             387501,0                 271891,0   115610,0

 

6. Подпрограмма  "Профилактика  и предупреждение несчастных случаев на

воде,  обеспечение безопасности людей  на  водных  объектах,  а  также

создание  общественных  спасательных  постов в местах массового отдыха

населения и обучение  населения,  прежде  всего  детей,  плаванию"  на

2014-2020 годы

 

6.1.      Приобретение              Управление по                           Ед.          2014

          снегохода с нартами       вопросам

          для доставки              безопасности и                                       2015         1       600,0                    600,0

          спасательного и           правопорядка

          водолазного               администрации                                        2016

          снаряжения к месту        области

          происшествия                                                                   2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1       600,0                    600,0

 

6.2.      Приобретение              Управление по      Оснащение            Ед.          2014

          прицепного                вопросам           спасательных

          устройства к              безопасности и     станций                           2015

          автомобилю для            правопорядка       средствами для

          перевозки                 администрации      перевозки                         2016         1       140,0                    140,0

          плавсредств               области            плавсредств на

                                                       100%                              2017         1        60,0                     60,0

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        2       200,0                    200,0

 

6.3.      Приобретение              Управление по      Оснащение            Ед.          2014

          водолазного               вопросам           спасательных

          снаряжения                безопасности и     станций                           2015

          (дыхательный              правопорядка       водолазным

          аппарат)                  администрации      снаряжением на                    2016

                                    области            100%

                                                                                         2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020         5       700,0                    700,0

 

                                                                                         Итого        5       700,0                    700,0

 

6.4.      Приобретение              Управление по      Оснащение            Комп.        2014

          оборудования для          вопросам           спасательных

          работы в условиях         безопасности и     станций                           2015

          отрицательных             правопорядка       средствами для

          температур                администрации      работы в условиях                 2016

          (утепленная палатка в     области            отрицательных

          комплекте с                                  температур на                     2017         1       150,0                    150,0

          теплогенератором)                            100%

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1       150,0                    150,0

 

6.5.      Приобретение              Управление по      Оснащение            Ед.          2014

          спасательных              вопросам           спасательных

          плавсредств               безопасности и     станций                           2015         1       600,0                    600,0

          (моторные лодки)          правопорядка       моторными

                                    администрации      лодками на 100%                   2016         1       700,0                    700,0

                                    области

                                                                                         2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        2      1300,0                   1300,0

 

6.6.      Приобретение катера,      Управление по      Оснащение            Комп.        2014

          приспособленного          вопросам           спасательных

          для проведения            безопасности и     станций катером,                  2015

          спасательных              правопорядка       приспособленным

          операций и спуска         администрации      для проведения                    2016

          водолазов                 области            спасательных

                                                       операций и спуска                 2017

                                                       водолазов на 100%

                                                                                         2018         1      1500,0                   1500,0

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1      1500,0                   1500,0

 

6.7.      Приобретение              Управление по      Оснащение            Комп.        2014         1       120,0                    120,0

          надувных лодок            вопросам           спасательных

                                    безопасности и     станций                           2015

                                    правопорядка       плавсредствами на

                                    администрации      100%                              2016         1       130,0                    130,0

                                    области

                                                                                         2017         1       120,0                    120,0

 

                                                                                         2018

 

                                                                                         2019         2       230,0                    230,0

 

                                                                                         2020

 

                                                                                         Итого        5       600,0                    600,0

 

6.8.      Приобретение              Управление по                           Шт.          2014

          подвесных                 вопросам

          лодочных моторов          безопасности и                                       2015

                                    правопорядка

                                    администрации                                        2016         1       250,0                    250,0

                                    области

                                                                                         2017         1       250,0                    250,0

 

                                                                                         2018         1       250,0                    250,0

 

                                                                                         2019         1       250,0                    250,0

 

                                                                                         2020         2       500,0                    500,0

 

                                                                                         Итого        6      1500,0                   1500,0

 

6.9.      Приобретение              Управление по      Оснащение            Комп.        2014

          гидрокостюмов             вопросам           спасательных

          сухого типа               безопасности и     станций                           2015

                                    правопорядка       водолазным

                                    администрации      снаряжением                       2016

                                    области            сухого типа на

                                                       100%                              2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020        20      1900,0                   1900,0

 

                                                                                         Итого       20      1900,0                   1900,0

 

6.10.     Приобретение              Управление по      Оснащение            Комп.        2014

          гидрокостюмов             вопросам           спасательных

          мокрого типа              безопасности и     станций                           2015

                                    правопорядка       водолазным

                                    администрации      снаряжением                       2016        12       450,0                    450,0

                                    области            мокрого типа на

                                                       100%                              2017

 

                                                                                         2018        12       450,0                    450,0

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого       24       900,0                    900,0

 

6.11.     Приобретение              Управление по      Оснащение            Комп.        2014         8       400,0                    400,0

          костюма сухого типа       вопросам           спасательных

          повышенной                безопасности и     станций сухого                    2015

          прочности для             правопорядка       типа повышенной

          проведения                администрации      прочности для                     2016         8       400,0                    400,0

          спасательных работ        области            проведения

          на водных объектах в                         спасательных                      2017

          условиях                                     работ на водных

          отрицательных                                объектах в                        2018

          температур                                   условиях

                                                       отрицательных                     2019

                                                       температур

                                                       костюмами на                      2020

                                                       100%

                                                                                         Итого       16       800,0                    800,0

 

6.12.     Приобретение              Управление по      Оснащение            Комп.        2014        25       250,0                    250,0

          водолазного белья         вопросам           спасательных

                                    безопасности и     станций                           2015

                                    правопорядка       водолазным

                                    администрации      снаряжением                       2016

                                    области            (водолазное белье)

                                                       на 100%                           2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого       25       250,0                    250,0

 

6.13.     Приобретение              Управление по      Оснащение            Шт.          2014

          переносного               вопросам           спасательных

          воздушного                безопасности и     станций                           2015

          компрессора               правопорядка       переносными

                                    администрации      воздушными                        2016

                                    области            компрессорами на

                                                       100%                              2017         1       180,0                    180,0

 

                                                                                         2018

 

                                                                                         2019         1       180,0                    180,0

 

                                                                                         2020

 

                                                                                         Итого        2       360,0                    360,0

 

6.14.     Приобретение              Управление по      Оснащение            Шт.          2014

          газоанализатора для       вопросам           спасательных

          проведения анализа        безопасности и     станций                           2015

          воздуха,                  правопорядка       газоанализаторами

          закачиваемого в           администрации      на 100%                           2016                 150,0                    150,0

          дыхательные               области

          аппараты                                                                       2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                150,0                    150,0

 

6.15.     Приобретение              Управление по      Оснащение            Комп.        2014

          эхолота для поиска        вопросам           спасательных

          подводных предметов       безопасности и     станций                           2015

                                    правопорядка       приборами поиска

                                    администрации      на 100%                           2016

                                    области

                                                                                         2017                  50,0                     50,0

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                 50,0                     50,0

 

6.16.     Приобретение              Управление по      Оснащение            Комп.        2014

          комплекта                 вопросам           спасательных

          инструментов для          безопасности и     станций комплекта                 2015

          проведения подводно-      правопорядка       инструментов для

          технических работ         администрации      проведения                        2016

                                    области            подводно-

                                                       технических работ                 2017

                                                       на 100%

                                                                                         2018

 

                                                                                         2019         1       700,0                    700,0

 

                                                                                         2020

 

                                                                                         Итого        1       700,0                    700,0

 

6.17.     Приобретение              Управление по      Оснащение            Ед.          2014

          осветительной             вопросам           спасательных

          установки для             безопасности и     станций                           2015

          выполнения                правопорядка       осветительными

          водолазных работ в        администрации      установками для                   2016         1       150,0                    150,0

          ночное время              области            выполнения

                                                       водолазных работ                  2017

                                                       в ночное время на

                                                       100%                              2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1       150,0                    150,0

 

6.18.     Приобретение              Управление по      Оснащение            Комп.        2014

          переносного               вопросам           спасательных

          бензогенератора для       безопасности и     станций                           2015

          обеспечения               правопорядка       переносными

          безопасной работы         администрации      бензогенераторами                 2016         1        80,0                     80,0

          водолазов в ночное        области            для обеспечения

          время и условиях                             безопасной работы                 2017

          отрицательных                                водолазов в ночное

          температур                                   время и условиях                  2018

                                                       отрицательных

                                                       температур на                     2019

                                                       100%

                                                                                         2020

 

                                                                                         Итого        1        80,0                     80,0

 

6.19.     Строительство здания      Управление по      Сокращение           Шт.          2014

          спасательной станции      вопросам           сроков проведения

          г. Уварово с причалом     безопасности и     спасательных                      2015

          для стоянки               правопорядка       работ на водоемах

          спасательных судов        администрации      области на 30%                    2016

                                    области

                                    (финансируется                                       2017         1      4000,0                   4000,0

                                    за счет

                                    областной                                            2018

                                    адресной

                                    инвестиционной                                       2019

                                    программы

                                    (далее - ОАИП)                                       2020

 

                                                                                         Итого        1      4000,0                   4000,0

 

6.20.     Оборудование на реке      Управление по      Увеличение детей     Шт.          2014

          Цна в г. Моршанске        вопросам           охваченных

          учебного городка с        безопасности и     обучению                          2015

          открытым бассейном        правопорядка       плаванию на 8%

          и дорожками для           администрации                                        2016

          обучения детей            области

          плаванию                                                                       2017

 

                                                                                         2018         1      1200,0                   1200,0

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1      1200,0                   1200,0

 

6.21.     Установка системы         Управление по      Уменьшение           Комп.        2014

          дистанционного            вопросам           времени оказания

          оповещения о              безопасности и     помощи терпящим                   2015         1        80,0                     80,0

          происшествиях и ЧС        правопорядка       бедствие на

          в местах массового        администрации      водных объектах                   2016

          отдыха людей на           области

          водных объектах (г.                                                            2017

          Моршанска)

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого        1        80,0                     80,0

 

6.22.     Приобретение              Управление по      Уменьшение           Шт.          2014

          переносных                вопросам           времени оказания

          радиостанций УКВ          безопасности и     помощи терпящим                   2015

          для спасательных          правопорядка       бедствие на

          станций                   администрации      водных объектах                   2016                 100,0                    100,0

                                    области

                                                                                         2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                100,0                    100,0

 

6.23.     Разработка,               Управление по      Увеличение                        2014

          изготовление и            вопросам           информирование

          распространение           безопасности и     населения по                      2015

          печатной продукции        правопорядка       вопросам

          по правилам               администрации      безопасного                       2016                 120,0                    120,0

          безопасного               области            поведения на

          поведения на                                 водных объектах                   2017

          акваториях и                                 на 8%

          оборудование                                                                   2018

          общественных

          спасательных постов                                                            2019                 120,0                    120,0

          наглядной агитацией

          (плакаты, памятки,                                                             2020

          буклеты)

                                                                                         Итого                240,0                    240,0

 

6.24.     Приобретение для 10       Управление по      Увеличение ОСП на    Шт.          2014

          общественных              вопросам           10 шт.

          спасательных постов       безопасности и                                       2015         1       100,0                    100,0

          (далее - ОСП): лодок      правопорядка

          гребных,                  администрации                                        2016         1       100,0                    100,0

          спасательных              области

          жилетов, концов                                                                2017         2       150,0                    150,0

          "Александрова",

          спасательных кругов,                                                           2018         2       150,0                    150,0

          мегафонов, биноклей

                                                                                         2019         2       150,0                    150,0

 

                                                                                         2020         2       150,0                    150,0

 

                                                                                         Итого       10       800,0                    800,0

 

6.25.     Профилактика и            Администрации                                        2014                1670,0                              1670,0

          предупреждение            муниципальных

          несчастных случаев        образований                                          2015                3369,0                              3369,0

          на воде, обеспечение

          безопасности людей                                                             2016                1598,0                              1598,0

          на водных объектах в

          муниципальных                                                                  2017                1798,0                              1798,0

          образованиях

                                                                                         2018                2489,0                              2489,0

 

                                                                                         2019                2048,0                              2048,0

 

                                                                                         2020                2050,0                              2050,0

 

                                                                                         Итого              15022,0                             15022,0

 

Итого по подпрограмме                                                                    2014                2440,0                    770,0     1670,0

 

                                                                                         2015                4749,0                   1380,0     3369,0

 

                                                                                         2016                4368,0                   2770,0     1598,0

 

                                                                                         2017                6758,0                   4960,0     1798,0

 

                                                                                         2018                6039,0                   3550,0     2489,0

 

                                                                                         2019                3678,0                   1630,0     2048,0

 

                                                                                         2020                5300,0                   3250,0     2050,0

 

                                                                                         Итого              33332,0                  18310,0    15022,0

 

                                        в том числе объемы финансирования за счет        2014

                                       областной адресной инвестиционной программы

                                                                                         2015

 

                                                                                         2016

 

                                                                                         2017                4000,0                   4000,0

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого               4000,0                   4000,0

 

7. Подпрограмма  "Повышение  уровня  гражданской  обороны  области" на

2014-2020 годы

 

7.1.      Создание,                 Управление по      Повышение            %            2014        30     24450,0                  24450,0

          модернизация и            вопросам           эффективности

          содержание                безопасности и     системы                           2015         5      3700,0                   3700,0

          комплексной системы       правопорядка       оповещения

          экстренного               администрации                                        2016         5      4000,0                   4000,0

          оповещения                области

          населения об угрозе                                                            2017         5      4300,0                   4300,0

          или возникновении

          чрезвычайных                                                                   2018        20    104600,0                 104600,0

          ситуаций мирного и

          военного времени                                                               2019        10     64900,0                  64900,0

 

                                                                                         2020        10     45200,0                  45200,0

 

                                                                                         Итого             251150,0                 251150,0

 

7.2.      Проведение текущего       Управление по      Повышение            %            2014

          ремонта на учебном        вопросам           эффективности

          пункте р. п. Сосновка     безопасности и     защиты                            2015

                                    правопорядка

                                    администрации                                        2016        10       800,0                    800,0

                                    области

                                                                                         2017        10       800,0                    800,0

 

                                                                                         2018        10       400,0                    400,0

 

                                                                                         2019        10       400,0                    400,0

 

                                                                                         2020        10       400,0                    400,0

 

                                                                                         Итого               2800,0                   2800,0

 

7.3.      Монтаж охранно-           Управление по      Повышение            %            2014

          пожарной                  вопросам           эффективности

          сигнализации на           безопасности и     защиты                            2015

          учебном пункте р. п.      правопорядка

          Сосновка                  администрации                                        2016        20       180,0                    180,0

                                    области

                                                                                         2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                180,0                    180,0

 

7.4.      Приобретение средств      Управление по      Обеспечение          %            2014

          индивидуальной            вопросам           средствами

          защиты, приборов          безопасности и     индивидуальной                    2015

          радиационной,             правопорядка       защиты, приборов

          химической разведки       администрации      радиационной,                     2016

          и дозиметрического        области            химической

          контроля                                     разведки и                        2017        25       450,0                    450,0

                                                       дозиметрического

                                                       контроля                          2018        25       650,0                    650,0

 

                                                                                         2019        25       700,0                    700,0

 

                                                                                         2020        25       200,0                    200,0

 

                                                                                         Итого               2000,0                   2000,0

 

7.5.      Приобретение              Управление по      Повышение            %            2014

          противогазов ГП-7         вопросам           обеспеченности

                                    безопасности и     населения                         2015

                                    правопорядка       противогазами

                                    администрации                                        2016        20    218800,0                 218800,0

                                    области

                                                                                         2017        20    212500,0                 212500,0

 

                                                                                         2018        20    212900,0                 212900,0

 

                                                                                         2019        20    204500,0                 204500,0

 

                                                                                         2020        20    152800,0                 152800,0

 

                                                                                         Итого            1001500,0                1001500,0

 

7.6.      Приобретение              Управление по      Повышение            %.           2014

          противогазов ПДФ-Д,       вопросам           обеспеченности

          ПДФ-Ш                     безопасности и     населения                         2015         8       750,0                    750,0

                                    правопорядка       противогазами

                                    администрации                                        2016        20    180426,0                 180426,0

                                    области

                                                                                         2017        20    112600,0                 112600,0

 

                                                                                         2018        20    182665,6                 182665,6

 

                                                                                         2019        20    173318,4                 173318,4

 

                                                                                         2020        12    157600,0                 157600,0

 

                                                                                         Итого             807360,0                 807360,0

 

7.7.      Приобретение              Управление по      Повышение            %            2014

          защитных камер            вопросам           обеспеченности

          КЗД-6                     безопасности и     населения                         2015         8       250,0                    250,0

                                    правопорядка       средствами

                                    администрации      защиты                            2016        20     33950,0                  33950,0

                                    области

                                                                                         2017        20     54000,0                  54000,0

 

                                                                                         2018        20     81000,0                  81000,0

 

                                                                                         2019        20     54000,0                  54000,0

 

                                                                                         2020        12     54000,0                  54000,0

 

                                                                                         Итого             277200,0                 277200,0

 

7.8.      Приобретение              Управление по      Обеспеченность       %            2014

          дополнительных            вопросам           дополнительных

          патронов к                безопасности и     патронов к                        2015

          противогазам ДПГ-3        правопорядка       противогазам

                                    администрации      ДПГ-3                             2016

                                    области

                                                                                         2017

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020       100     27625,0                  27625,0

 

                                                                                         Итого              27625,0                  27625,0

 

7.9.      Проведение                Управление по      Проведение           Шт.          2014

          технической               вопросам           технической

          экспертизы и              безопасности и     экспертизы и                      2015

          утилизация приборов       правопорядка       утилизация

          разведки и                администрации      приборов разведки                 2016      1770      1700,0                   1700,0

          дозиметрического          области            и

          контроля,                                    дозиметрического                  2017

          захоронение                                  контроля,

          радиоактивных                                захоронение                       2018

          источников                                   радиоактивных

                                                       источников 100%                   2019      1182      2100,0                   2100,0

 

                                                                                         2020

 

                                                                                         Итого               3800,0                   3800,0

 

7.10.     Ремонт складов            Управление по      Обеспечение          %            2014

          имущества гражданской     вопросам           сохранности

          обороны (далее - ГО), в   безопасности и     имущества                         2015

          том числе:                правопорядка

                                    администрации                                        2016        20      1125,0                   1125,0

                                    области

                                                                                         2017        20       960,0                    960,0

 

                                                                                         2018        20       985,0                    985,0

 

                                                                                         2019        20       762,0                    762,0

 

                                                                                         2020        20      1304,0                   1304,0

 

                                                                                         Итого               5136,0                   5136,0

 

7.10.1.   замена освещения на       Управление по      Приведение           %            2014

          складе хранения           вопросам           освещения склада

          имущества ГО в р. п.      безопасности и     в соответствии с                  2015

          Дмитриевка                правопорядка       предъявляемыми

                                    администрации      требованиями                      2016

                                    области

                                                                                         2017       100       180,0                    180,0

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                180,0                    180,0

 

7.10.2.   капитальный ремонт        Управление по      Ремонт 100%          Кв. м        2014

          кровли на складах         вопросам           неисправной

          хранения имущества        безопасности и     кровли                            2015

          с. Сатинка, р. п.         правопорядка

          Дмитриевка                администрации                                        2016      1500      1125,0                   1125,0

                                    области

                                                                                         2017       600       450,0                    450,0

 

                                                                                         2018

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого               1575,0                   1575,0

 

7.10.3.   замена ворот на           Управление по      Замена               Кв. м        2014

          складах хранения          вопросам           неисправных ворот

          имущества ГО в г.         безопасности и                                       2015

          Рассказово, р. п.         правопорядка

          Дмитриевка, с.            администрации                                        2016

          Сатинка                   области

                                                                                         2017

 

                                                                                         2018      31,5       145,0                    145,0

 

                                                                                         2019      35,3       150,0                    150,0

 

                                                                                         2020      35,6       152,0                    152,0

 

                                                                                         Итого                447,0                    447,0

 

7.10.4.   строительство             Управление по      Ограждение 100%      Пог. м.      2014

          ограждения на             вопросам           территории

          складах хранения          безопасности и     складов                           2015

          имущества ГО в г.         правопорядка

          Рассказово, р. п.         администрации                                        2016

          Дмитриевка                области

                                                                                         2017

 

                                                                                         2018       300       540,0                    540,0

 

                                                                                         2019       340       612,0                    612,0

 

                                                                                         2020       640      1152,0                   1152,0

 

                                                                                         Итого               2304,0                   2304,0

 

7.10.5.   ремонт отмостки           Управление по      Ремонт 100%          М. пог.      2014

          зданий складов ГО         вопросам           отмостки,

          имущества                 безопасности и     пришедшей в                       2015

                                    правопорядка       негодность

                                    администрации                                        2016

                                    области

                                                                                         2017       220       330,0                    330,0

 

                                                                                         2018       200       300,0                    300,0

 

                                                                                         2019

 

                                                                                         2020

 

                                                                                         Итого                630,0                    630,0

 

7.11.     Повышение уровня          Управление по                           Комп.        2014                2083,0                              2083,0

          гражданской обороны       вопросам

          муниципальных             безопасности и                                       2015                9742,0                              9742,0

          образований               правопорядка

                                    администрации                                        2016                5886,0                              5886,0

                                    области

                                                                                         2017                6294,0                              6294,0

 

                                                                                         2018                7159,0                              7159,0

 

                                                                                         2019                9147,0                              9147,0

 

                                                                                         2020                6709,0                              6709,0

 

                                                                                         Итого              47020,0                             47020,0

 

Итого по подпрограмме                                                                    2014               26533,0                  24450,0     2083,0

 

                                                                                         2015               14442,0                   4700,0     9742,0

 

                                                                                         2016              446867,0                 440981,0     5886,0

 

                                                                                         2017              391904,0                 385610,0     6294,0

 

                                                                                         2018              590359,6                 583200,6     7159,0

 

                                                                                         2019              509827,4                 500680,4     9147,0

 

                                                                                         2020              445838,0                 439129,0     6709,0

 

                                                                                         Итого            2425771,0                2378751,0    47020,0

 

8. Подпрограмма "Подготовка граждан  к  военной  службе  в  Тамбовской

области" на 2014-2020 годы

 

8.1.      Проведение                Управление         Доля призывников,    %            2014        71        Финансируется в рамках средств, выделяемых на

          профилактических          здравоохранения    соответствующих                                                        здравоохранение

          осмотров юношей           области            по состоянию                      2015        73

          15 - 16 лет                                  здоровья

                                                       требованиям                       2016        75

                                                       военной службы

                                                                                         2017        78

 

                                                                                         2018        82


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