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Постановление Правительства Архангельской области от 08.10.2013 № 465-пп

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  ремонта зданий пожарного депо   промышленности                                                                                    5 зданий пожарных     

                                  и строительства   в том числе:                                                                    депо в районах        

                                  Архангельской                                                                                     Архангельской         

                                  области                                                                                           области               

                                                    федеральный          -            -           -           -            -                              

                                                    бюджет                                                                                                

                                                                                                                                                          

                                                    областной        17 704,6         -           -           -        17 704,6                           

                                                    бюджет                                                                                                

                                                                                                                                                          

                                                    бюджеты              -            -           -           -            -                              

                                                    муниципальных                                                                                         

                                                    образований                                                                                           

                                                                                                                                                          

                                                    внебюджетные         -            -           -           -            -                              

                                                    средства                                                                                              

                                                                                                                                                          

                                                                                                                                                          

  Итого по подпрограмме N 1                         итого           3 744 518,2   885 937,9   858 691,6   842 685,3   1 157 203,4                         

                                                                                                                                                          

                                                    в том числе:                                                                                          

                                                                                                                                                          

                                                                                                                                                          

                                                    федеральный          -            -           -           -            -                              

                                                    бюджет                                                                                                

                                                                                                                                                          

                                                    областной       3 744 518,2   885 937,9   858 691,6   842 685,3   1 157 203,4                         

                                                    бюджет                                                                                                

                                                                                                                                                          

                                                    бюджеты              -            -           -           -            -                              

                                                    муниципальных                                                                                         

                                                    образований                                                                                           

                                                                                                                                                          

                                                    внебюджетные         -            -           -           -            -                              

                                                    средства

                                                                                                                                                

        II. Подпрограмма N 2 "Снижение рисков и смягчение последствий чрезвычайных ситуаций межмуниципального и регионального характера,        

                               а также обеспечение безопасности людей на водных объектах в Архангельской области"                               

                                                                                                                                                

  Цель подпрограммы N 2 - повышение защищенности населения и территорий Архангельской области от чрезвычайных ситуаций, пожаров и безопасность  

  людей на водных объектах                                                                                                                      

                                                                                                                                                

  Задача N 1 - обеспечение экстренного оповещения населения об угрозе возникновения или о возникновении чрезвычайных ситуаций                   

                                                                                                                                                

  1.1. Создание            агентство         итого           105 822,4    16 200,0      33 129,0     -     72 693,4     закупка и монтаж        

  комплексной системы      государственной                                                                              оборудования            

  экстренного              противопожарной   в том числе:                                                               в муниципальных         

  оповещения               службы                                                                                       образованиях            

  населения об угрозе      и гражданской                                                                                Архангельской           

  возникновения или        защиты            федеральный         -            -             -        -        -         области. Позволит       

  возникновении            Архангельской     бюджет                                                                     к 2018 году обеспечить  

  чрезвычайных             области                                                                                      оповещение 85%          

  ситуаций                                   областной       105 822,4    16 200,0      33 129,0     -     72 693,4     населения для           

                                             бюджет                                                                     предупреждения          

                                                                                                                        возникновения           

                                             бюджеты             -            -             -        -        -         чрезвычайных            

                                             муниципальных                                                              ситуаций                

                                             образований                                                                                        

                                                                                                                                                

                                             внебюджетные        -            -             -        -        -                                 

                                             средства                                                                                           

                                                                                                                                                

    Задача N 2 - повышение эффективности ликвидации последствий чрезвычайных ситуаций и снижение их вредного воздействия на людей               

                                                                                                                                                

  2.1. Приобретение        агентство         итого            3 000,0         -             -        -     3 000,0      приобретение            

  средств индивидуальной   государственной                                                                              1200 единиц средств     

  защиты                   противопожарной   в том числе:                                                               индивидуальной          

                           службы                                                                                       защиты для              

                           и гражданской                                                                                неработающего           

                           защиты            федеральный         -            -             -        -        -         населения               

                           Архангельской     бюджет                                                                                             

                           области                                                                                                              

                                             областной        3 000,0         -             -        -     3 000,0                              

                                             бюджет                                                                                             

                                                                                                                                                

                                             бюджеты             -            -             -          -         -                              

                                             муниципальных                                                                                      

                                             образований                                                                                        

                                                                                                                                                

                                             внебюджетные        -            -             -          -         -                              

                                             средства                                                                                           

                                                                                                                                                

  2.2. Утилизация          агентство         итого            3 880,0         -             -          -      3 880,0   утилизация имущества    

  имущества гражданской    государственной                                                                              гражданской обороны,    

  обороны, пришедшего      противопожарной   в том числе:                                                               пришедшего              

  в негодность по          службы                                                                                       в негодность по         

  истечении 25 лет         и гражданской                                                                                истечении 25 лет        

  хранения, находящегося   защиты            федеральный         -            -             -          -         -      хранения, в 2017 г. -   

  на балансе               Архангельской     бюджет                                                                     20%                     

  государственного         области                                                                                                              

  казенного учреждения                       областной        3 880,0         -             -          -      3 880,0                           

  Архангельской области                      бюджет                                                                                             

  "Центр обеспечения                                                                                                                            

  мероприятий                                бюджеты             -            -             -          -         -                              

  гражданской защиты"                        муниципальных                                                                                      

  (далее - ГКУ "Центр                        образований                                                                                        

  обеспечения                                                                                                                                   

  мероприятий                                внебюджетные        -            -             -          -         -                              

  гражданской защиты")                       средства                                                                                           

 

  2.3. Создание            агентство         итого            7 190,0         -             -          -      7 190,0   создание                

  территориального         государственной                                                                              территориального        

  страхового фонда         противопожарной   в том числе:                                                               страхового фонда        

  документации на          службы                                                                                       документации на         

  потенциально опасные     и гражданской                                                                                потенциально опасные    

  объекты и объекты        защиты            федеральный         -            -             -          -         -      объекты и объекты       

  жизнеобеспечения         Архангельской     бюджет                                                                     жизнеобеспечения        

                           области                                                                                                              

                                             областной        7 190,0         -             -          -      7 190,0                           

                                             бюджет                                                                                             

                                                                                                                                                

                                             бюджеты             -            -             -          -         -                              

                                             муниципальных                                                                                      

                                             образований                                                                                        

                                                                                                                                                

                                             внебюджетные        -            -             -          -         -                              

                                             средства                                                                                           

 

  2.4. Повышение уровня    агентство         итого            5 610,0       -          -          -       5 610,0    материально-               

  готовности сил           государственной                                                                           техническое оснащение      

  и средств по             противопожарной   в том числе:                                                            групп поисково-            

  своевременному           службы                                                                                    спасательных работ         

  оказанию помощи при      и гражданской                                                                             (приобретение              

  происшествиях на воде    защиты            федеральный         -          -          -          -          -       аэросаней, лодок,          

  и островных              Архангельской     бюджет                                                                  мотопомп и водолазного     

  территориях              области                                                                                   снаряжения)                

                                             областной        5 610,0       -          -          -       5 610,0                               

                                             бюджет                                                                                             

                                                                                                                                                

                                             бюджеты             -          -          -          -          -                                  

                                             муниципальных                                                                                      

                                             образований                                                                                        

                                                                                                                                                

                                             внебюджетные        -          -          -          -          -                                  

                                             средства                                                                                           

 

  2.5. Мероприятия по      агентство         итого           63 500,0    16500,0   14 000,0    16500,0    16500,0    финансирование             

  предупреждению           государственной                                                                           мероприятий по             

  и ликвидации             противопожарной   в том числе:                                                            предупреждению             

  чрезвычайных ситуаций    службы                                                                                    и ликвидации               

                           и гражданской                                                                             чрезвычайных ситуаций      

                           защиты            федеральный         -          -          -          -          -                                  

                           Архангельской     бюджет                                                                                             

                           области                                                                                                              

                                             областной       63 500,0    16500,0   14 000,0    16500,0    16500,0                               

                                             бюджет                                                                                             

                                                                                                                                                

                                             бюджеты             -          -          -          -          -                                  

                                             муниципальных                                                                                      

                                             образований                                                                                        

                                                                                                                                                

                                             внебюджетные        -          -          -          -          -                                  

                                             средства

                                                                                                                                                  

  2.6. Создание, хранение    министерство      итого            1 779,4     901,6      292,6      292,6      292,6     готовность к проведению    

  и восполнение резерва      топливно-                                                                                 мероприятий                

  нефтепродуктов             энергетического   в том числе:                                                            по ликвидации              

  и материальных             комплекса                                                                                 чрезвычайных ситуаций      

  ресурсов для               и жилищно-                                                                                                           

  ликвидации                 коммунального     федеральный         -          -          -          -          -                                  

  чрезвычайных ситуаций      хозяйства         бюджет                                                                                             

                             Архангельской                                                                                                        

                             области           областной        1 779,4     901,6      292,6      292,6      292,6                                

                                               бюджет                                                                                             

                                                                                                                                                  

                                               бюджеты             -          -          -          -          -                                  

                                               муниципальных                                                                                      

                                               образований                                                                                        

                                                                                                                                                  

                                               внебюджетные        -          -          -          -          -                                  

                                               средства                                                                                           

 

  2.7. Предоставление        агентство         итого           283 947,5   71 687,3   74 977,6   71 041,3   6 6241,3   проведение аварийно-       

  субсидии ГБУ "Служба       государственной                                                                           спасательных работ,        

  спасения имени И.          противопожарной   в том числе:                                                            осуществление пропаганды   

  А. Поливаного" на          службы и                                                                                  знаний в сфере защиты      

  финансовое обеспечение     гражданской                                                                               населения и территорий     

  государственного задания   защиты            федеральный         -          -          -          -          -       от чрезвычайных ситуаций,  

  на оказание                Архангельской     бюджет                                                                  прием и обработка          

  государственных услуг      области                                                                                   сообщений от населения     

  (выполнение работ)                           областной       283 947,5   71 687,3   74 977,6   71 041,3   6 6241,3   о происшествиях            

                                               бюджет                                                                  и чрезвычайных ситуациях   

                                                                                                                                                  

                                               бюджеты             -          -          -          -          -                                  

                                               муниципальных                                                                                      

                                               образований                                                                                        

                                                                                                                                                  

                                               внебюджетные        -          -          -          -          -                                  

                                               средства                                                                                           

 

  2.8. Предоставление субсидии     агентство         итого           34 672,4    8 275,6    9 845,6    8 275,6    8 275,6    осуществление          

  государственному                 государственной                                                                           пропаганды знаний      

  бюджетному образовательному      противопожарной   в том числе:                                                            в сфере гражданской    

  учреждению дополнительного       службы                                                                                    обороны, защиты        

  профессионального                и гражданской                                                                             населения              

  образования Архангельской        защиты            федеральный         -          -          -          -          -       и территорий           

  области "Учебно-методический     Архангельской     бюджет                                                                  от чрезвычайных        

  центр по гражданской обороне,    области                                                                                   ситуаций, обеспечения  

  чрезвычайным ситуациям                             областной       34 672,4    8 275,6    9 845,6    8 275,6    8 275,6    пожарной               

  и пожарной безопасности"                           бюджет                                                                  безопасности           

  на финансовое обеспечение                                                                                                  и безопасности людей   

  государственного задания на                        бюджеты             -          -          -          -          -       на водных объектах,    

  оказание государственных услуг                     муниципальных                                                           оказание               

  (выполнение работ)                                 образований                                                             методической помощи    

                                                                                                                                                    

                                                     внебюджетные        -          -          -          -          -                              

                                                     средства                                                                                       

 

  2.9. Финансовое обеспечение      агентство         итого           282 512,2   72 973,2   73 519,2   62 559,9   73 459,9   обеспечение            

  деятельности ГКУ "Центр          государственной                                                                           деятельности ГКУ       

  обеспечения мероприятий          противопожарной   в том числе:                                                            "Центр обеспечения     

  гражданской защиты"              службы                                                                                    мероприятий            

                                   и гражданской                                                                             гражданской защиты"    

                                   защиты            федеральный         -          -          -          -          -                              

                                   Архангельской     бюджет                                                                                         

                                   области                                                                                                          

                                                     областной       282 512,2   72 973,2   73 519,2   62 559,9   73 459,9                          

                                                     бюджет                                                                                         

                                                                                                                                                    

                                                     бюджеты             -          -          -          -          -                              

                                                     муниципальных                                                                                  

                                                     образований                                                                                    

                                                                                                                                                    

                                                     внебюджетные        -          -          -          -          -                              

                                                     средства                                                                                       

 

  2.10. Подготовка и проведение   агентство         итого           1 694,7   -   1 694,7   -   -   позволит повысить   

  командно-штабных учений по      государственной                                                   уровень готовности  

  развертыванию пункта            противопожарной   в том числе:                                    сил и средств для   

  временного размещения           службы                                                            жизнеобеспечения    

  населения                       и гражданской                                                     населения,          

                                  защиты            федеральный        -      -      -      -   -   пострадавшего при   

                                  Архангельской     бюджет                                          чрезвычайных        

                                  области                                                           ситуациях           

                                                    областной       1 694,7       1 694,7                               

                                                    бюджет                                                              

                                                                                                                        

                                                    бюджеты            -      -      -      -   -                       

                                                    муниципальных                                                       

                                                    образований                                                         

                                                                                                                        

                                                    внебюджетные       -      -      -      -   -                       

                                                    средства                                                            

                                                                                                                        

                                  министерство      итого            532,1    -    532,1    -   -                       

                                  топливно-                                                                             

                                  энергетического   в том числе:                                                        

                                  комплекса                                                                             

                                  и жилищно-                                                                            

                                  коммунального     федеральный        -      -      -      -   -                       

                                  хозяйства         бюджет                                                              

                                  Архангельской                                                                         

                                  области           областной        532,1    -    532,1    -   -                       

                                                    бюджет                                                              

                                                                                                                        

                                                    бюджеты            -      -      -      -   -                       

                                                    муниципальных                                                       

                                                    образований                                                         

                                                                                                                        

                                                    внебюджетные       -      -      -      -   -                       

                                                    средства                                                            

 

                                 министерство       итого           275,0     -    275,0    -   -

                                 агропромышленно-

                                 го комплекса       в том числе:      -       -      -      -   -

                                 и торговли

                                 Архангельской

                                 области            федеральный       -       -      -      -   -

                                                    бюджет

 

                                                    областной       275,0     -   275,0     -   -

                                                    бюджет

 

                                                    бюджеты           -       -     -       -   -

                                                    муниципальных

                                                    образований

 

                                                    внебюджетные      -       -     -       -   -

                                                    средства

 

 

                                 агентство          итого           179,2     -    179,2    -   -

                                 по транспорту

                                 Архангельской      в том числе:      -       -      -      -   -

                                 области

 

                                                    федеральный       -       -      -      -   -

                                                    бюджет

 

                                                    областной       179,2     -    179,2    -   -

                                                    бюджет

 

                                                    бюджеты           -       -      -      -   -

                                                    муниципальных

                                                    образований

 

                                                    внебюджетные      -      -       -      -   -

                                                    средства

 

  Задача N 3 - повышение эффективности реагирования на чрезвычайные ситуации и происшествия на водных объектах      

                                                                                                                    

  3.1. Повышение           агентство         итого           2 400,0   -   -   -   2 400,0   материально-           

  эффективности            государственной                                                   техническое оснащение  

  реагирования             противопожарной   в том числе:                                    спасательных           

  оперативных              службы                                                            подразделений для      

  подразделений ГБУ        и гражданской                                                     повышения              

  "Служба спасения имени   защиты            федеральный        -      -   -   -      -      эффективности          

  И. А. Поливаного" на     Архангельской     бюджет                                          проведения             

  обращения организаций    области                                                           спасательных работ     

  и граждан                                  областной       2 400,0   -   -   -   2 400,0                          

  о чрезвычайных                             бюджет                                                                 

  ситуациях                                                                                                         

                                             бюджеты            -      -   -   -      -                             

                                             муниципальных                                                          

                                             образований                                                            

                                                                                                                    

                                             внебюджетные       -      -   -   -      -                             

                                             средства

                                                                                                                    

  Задача N 4 - формирование культуры безопасного поведения при чрезвычайных ситуациях и на водных объектах          

                                                                                                                    

  4.1. Разработка          агентство         итого            806,8    -   -   -    806,8    усовершенствование     

  и тиражирование          государственной                                                   процесса обучения      

  учебно-методических      противопожарной   в том числе:                                    в сфере безопасности   

  наглядно-                службы                                                            жизнедеятельности      

  демонстрационных,        и гражданской                                                     в общеобразовательных  

  информационно-           защиты            федеральный        -      -   -   -      -      организациях           

  раздаточных материалов   Архангельской     бюджет                                          и в специальных        

  для обучения             области                                                           (коррекционных)        

  безопасности                               областной        806,8    -   -   -    806,8    общеобразовательных    

  жизнедеятельности                          бюджет                                          школах VIII вида,      

  и снижения                                                                                 снижение влияния       

  травмирующего фактора                      бюджеты            -      -   -   -      -      травмирующего фактора  

  несчастных случаев                         муниципальных                                   на детей - участников  

  у детей                                    образований                                     происшествий (ДТП,     

                                                                                             пожары)                

                                             внебюджетные       -      -   -   -      -                             

                                             средства                                                               

 

  4.2. Повышение уровня     агентство         итого           25,0    -   -   -   25,0    повышение уровня             

  информированности         государственной                                               информированности целевых    

  преподавательских         противопожарной                                               аудиторий в сфере            

  кадров, волонтеров,       службы            федеральный       -     -   -   -     -     профилактической работы,     

  родителей,                и гражданской     бюджет                                      а также дополнение           

  воспитанников             защиты                                                        и расширение преподавания    

  дошкольных                Архангельской                                                 основ безопасности           

  образовательных           области           областной       25,0    -   -   -   25,0    жизнедеятельности новыми     

  организаций                                 бюджет                                      формами и методическими      

  и обучающихся                                                                           разработками, одобренными    

  в общеобразовательных                                                                   государственным автономным   

  организациях                                бюджеты           -     -   -   -     -     образовательным учреждением  

  и специальных                               муниципальных                               Архангельской области        

  (коррекционных)                             образований                                 "Архангельский областной     

  общеобразовательных                                                                     институт переподготовки      

  школах VIII вида                                                                        и повышения квалификации     

  в сфере                                     внебюджетные      -     -   -   -     -     работников образования"      

  профилактической                            средства                                                                 

  работы по безопасности                                                                                               

                                                                                                                       

  4.3. Создание условий     агентство         итого           391,0   -   -   -   391,0   закрепление теоретических    

  (учебно-тренировочной     государственной                                               знаний по принятию           

  площадки,                 противопожарной   федеральный       -     -   -   -     -     правильных решений           

  стационарного             службы            бюджет                                      в критической ситуации,      

  кабинета) для отработки   и гражданской                                                 освоение выполнения тех или  

  навыков безопасного       защиты            областной       391,0   -   -   -   391,0   иных действий (в режиме      

  поведения в ситуациях,    Архангельской     бюджет                                      практического обучения),     

  угрожающих жизни и        области                                                       что обеспечит высокую        

  здоровью                                    бюджеты           -     -   -   -     -     эффективность занятий        

                                              муниципальных                               в области профилактической   

                                              образований                                 работы по безопасности       

                                                                                                                       

                                              внебюджетные      -     -   -   -     -                                  

                                              средства                                                                 

 

  4.4. Повышение         агентство         итого            1 399,0        -           -           -        1 399,0    разработка 1 компьютерной      

  информированности      государственной                                                                               on-line игры по тематике       

  населения через        противопожарной   федеральный                                                                 "Безопасность                  

  средства массовой      службы            бюджет                                                                      жизнедеятельности", 4 on-line  

  информации и путем     и гражданской                                                                                 уроков, создание 10-минутной   

  проведения городских   защиты            областной        1 399,0        -           -           -        1 399,0    телепрограммы - ежемесячно,    

  и областных            Архангельской     бюджет                                                                      организация мероприятия        

  мероприятий,           области                                                                                       по безопасности - ежегодно     

  направленных на                          бюджеты             -           -           -           -           -                                      

  повышение знаний                         муниципальных                                                                                              

  о безопасности                           образований                                                                                                

  жизнедеятельности                                                                                                                                   

                                           внебюджетные        -           -           -           -           -                                      

                                           средства                                                                                                   

 

  Итого                                    итого           799 616,7   186 537,7   208 445,0   158 669,4   245 964,6                                  

  по подпрограмме N 2                                                                                                                                 

                                           в том числе:                                                                                               

                                                                                                                                                      

                                                                                                                                                      

                                           федеральный         -           -           -           -           -                                      

                                           бюджет                                                                                                     

                                                                                                                                                      

                                           областной       799 616,7   186 537,7   208 445,0   158 669,4   245 964,6                                  

                                           бюджет                                                                                                     

                                                                                                                                                      

                                           бюджеты             -           -           -           -           -                                      

                                           муниципальных                                                                                              

                                           образований                                                                                                

                                                                                                                                                      

                                           внебюджетные        -           -           -           -           -                                      

                                           средства                                                                                                   

 

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

 

  Цель подпрограммы N 3 - создание эффективной системы управления государственной программой                                                     

 

  Задача N 1 - обеспечение управления реализацией мероприятий государственной программы на областном уровне                                      

                                                                                                                                                 

  1.1. Обеспечение         агентство         итого           40 286,3   10 159,8     9 819,9     9 879,8     10 426,8    обеспечит управление    

  деятельности агентства   государственной                                                                               реализацией             

  государственной          противопожарной   в том числе:                                                                мероприятий             

  противопожарной          службы                                                                                        государственной         

  службы и гражданской     и гражданской                                                                                 программы               

  защиты Архангельской     защиты            федеральный        -           -           -           -           -                                

  области как              Архангельской     бюджет                                                                                              

  ответственного           области                                                                                                               

  исполнителя                                областной       40 286,3   10 159,8     9 819,9     9 879,8     10 426,8                            

  государственной                            бюджет                                                                                              

  программы                                                                                                                                      

                                             бюджеты            -           -           -           -           -                                

                                             муниципальных                                                                                       

                                             образований                                                                                         

                                                                                                                                                 

                                             внебюджетные       -           -           -           -           -                                

                                             средства

                                                                                                                                                 

                IV. Подпрограмма N 4 "Создание системы обеспечения вызова экстренных оперативных служб по единому номеру "112"                   

                                                      на территории Архангельской области"                                                       

                                                                                                                                                 

  Цель подпрограммы N 4 - повышение безопасности населения Архангельской области и снижение  социально-экономического  ущерба  от  чрезвычайных  

  ситуаций и происшествий                                                                                                                        

                                                                                                                                                 

  Задача N 1 - научно-методическое обеспечение создания и функционирования системы обеспечения вызова экстренных оперативных служб  по  единому  

  номеру "112"                                                                                                                                   

 

  1.1. Разработка          агентство         итого           10,0    -   -   -   10,0    разработка            

  документации в области   государственной                                               документации по       

  межведомственного        противопожарной   в том числе:                                организации           

  информационного          службы                                                        межведомственного     

  взаимодействия           и гражданской                                                 информационного       

  в Системе-112            защиты            федеральный       -     -   -   -     -     взаимодействия между  

                           Архангельской     бюджет                                      оператором            

                           области                                                       Системы-112           

                                             областной       10,0    -   -   -   10,0    и участниками         

                                             бюджет                                      в рамках Системы-112  

                                                                                                               

                                             бюджеты           -     -   -   -     -                           

                                             муниципальных                                                     

                                             образований                                                       

                                                                                                               

                                             внебюджетные      -     -   -   -     -                           

                                             средства                                                          


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