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Постановление Правительства Архангельской области от 08.10.2013 № 465-пп

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  1.2. Оформление          агентство         итого           250,0   -   -   -   250,0   оформление            

  документации,            государственной                                               документации,         

  необходимой для          противопожарной   в том числе:                                необходимой для       

  ввода Системы-112        службы                                                        ввода Системы-112     

  в эксплуатацию           и гражданской                                                 в эксплуатацию        

                           защиты            федеральный       -     -   -   -     -                           

                           Архангельской     бюджет                                                            

                           области                                                                             

                                             областной       250,0   -   -   -   250,0                         

                                             бюджет                                                            

                                                                                                               

                                             бюджеты           -     -   -   -     -                           

                                             муниципальных                                                     

                                             образований                                                       

                                                                                                               

                                             внебюджетные      -     -   -   -     -                           

                                             средства

                                                                                                                      

  Задача N 2 - создание телекоммуникационной и информационно-технической инфраструктуры Системы-112                   

                                                                                                                      

  2.1. Развертывание сети   агентство         итого           30 000,0   -   -   -   30 000,0   строительство линий   

  связи и передачи данных   государственной                                                     связи на              

                            противопожарной   в том числе:                                      присоединение         

                            службы                                                              системы связи         

                            и гражданской                                                       объектов Системы-112  

                            защиты            федеральный        -       -   -   -      -       к сети связи общего   

                            Архангельской     бюджет                                            пользования           

                            области                                                                                   

                                              областной       30 000,0   -   -   -   30 000,0                         

                                              бюджет                                                                  

                                                                                                                      

                                              бюджеты            -       -   -   -      -                             

                                              муниципальных                                                           

                                              образований                                                             

                                                                                                                      

                                              внебюджетные       -       -   -   -      -                             

                                              средства                                                                

 

  2.2. Разработка           агентство         итого            300,0     -   -   -    300,0     разработка рабочей    

  рабочей документации      государственной                                                     документации с целью  

  на отдельные              противопожарной   в том числе:                                      детализации           

  составляющие              службы                                                              и уточнения решений,  

  Системы-112               и гражданской                                                       принятых на стадии    

                            защиты            федеральный        -       -   -   -      -       технического          

                            Архангельской     бюджет                                            проектирования        

                            области                                                                                   

                                              областной        300,0     -   -   -    300,0                           

                                              бюджет                                                                  

                                                                                                                      

                                              бюджеты            -       -   -   -      -                             

                                              муниципальных                                                           

                                              образований                                                             

                                                                                                                      

                                              внебюджетные       -       -   -   -      -                             

                                              средства                                                                

 

  2.3. Создание базовой    агентство             итого            5 000,0     -   -   -     5 000,0      первоочередные        

  инфраструктуры           государственной                                                               мероприятия по        

  Системы-112.             противопожарной       в том числе:                                            созданию              

  Развертывание центра     службы                                                                        Системы-112           

  обеспечения вызовов.     и гражданской                                                                 на территории         

  Материально-             защиты                федеральный         -        -   -   -        -         Архангельской         

  техническое оснащение    Архангельской         бюджет                                                  области, разработка   

                           области                                                                       и ввод в действие     

                                                 областной        5 000,0     -   -   -     5 000,0      основных и резервных  

                                                 бюджет                                                  центров обработки     

                                                                                                         вызовов, включая      

                                                 бюджеты             -        -   -   -        -         строительство         

                                                 муниципальных                                           помещений и их        

                                                 образований                                             оснащение             

                                                                                                                               

                                                 внебюджетные        -        -   -   -        -                               

                                                 средства                                                                      

                                                                                                                               

                                                                                                                               

  2.4. Интеграция          агентство             итого             900,0      -   -   -      900,0       создание              

  инфраструктуры           государственной                                                               инфраструктуры        

  муниципальных            противопожарной       в том числе:                                            единой дежурно-       

  образований              службы                                                                        диспетчерской службы  

  Архангельской области    и гражданской                                                                 и дежурно-            

  с Системой-112.          защиты                федеральный         -        -   -   -        -         диспетчерских служб   

  Материально-             Архангельской         бюджет                                                  органов местного      

  техническое оснащение    области                                                                       самоуправления        

  единых дежурно-                                областной         900,0      -   -   -      900,0       в рамках Системы-112  

  диспетчерских служб                            бюджет                                                                        

                                                                                                                               

                                                 бюджеты             -        -   -   -        -                               

                                                 муниципальных                                                                 

                                                 образований                                                                   

                                                                                                                               

                                                 внебюджетные        -        -   -   -        -                               

                                                 средства                                                                      

                                                                                                                               

  2.5. Интеграция          агентство             итого            600,0     -    -    -     600,0      материально-            

  инфраструктуры           государственной                                                             техническое             

  муниципальных            противопожарной       в том числе:                                          оснащение дежурно-      

  образований              службы                                                                      диспетчерских служб     

  Архангельской области    и гражданской                                                               органов местного        

  с Системой-112.          защиты                федеральный        -       -    -    -       -        самоуправления          

  Материально-             Архангельской         бюджет                                                                        

  техническое оснащение    области                                                                                             

  дежурно-диспетчерских                          областной        600,0     -    -    -     600,0                              

  служб органов местного                         бюджет                                                                        

  самоуправления                                                                                                               

  муниципальных                                  бюджеты            -       -    -    -       -                                

  образований                                    муниципальных                                                                 

  Архангельской области                          образований                                                                   

                                                                                                                               

                                                 внебюджетные       -       -    -    -       -                                

                                                 средства                                                                      

                                                                                                                               

                                                                                                                               

  2.6. Интеграция          агентство             итого           2 400,0    -    -    -    2 400,0     создание                

  региональной             государственной                                                             инфраструктуры          

  инфраструктуры           противопожарной       в том числе:                                          единых дежурно-         

  с Системой-112.          службы                                                                      диспетчерских служб     

  Материально-             и гражданской                                                               и дежурно-              

  техническое оснащение    защиты                федеральный        -       -    -    -       -        диспетчерских служб     

  дежурно-диспетчерских    Архангельской         бюджет                                                органов                 

  служб органов            области                                                                     государственной         

  государственной власти                         областной       2 400,0    -    -    -    2 400,0     власти в рамках         

                                                 бюджет                                                Системы-112.            

                                                                                                       Материально-            

                                                 бюджеты            -       -    -    -       -        техническое             

                                                 муниципальных                                         оснащение               

                                                 образований                                                                   

                                                                                                                               

                                                 внебюджетные       -       -    -    -       -                                

                                                 средства                                                                      

                                                                                                                               

  2.7. Интеграция          агентство         итого              200,0       -   -   -   200,0    разработка и внедрение        

  региональной             государственной                                                       модуля интеграции для         

  инфраструктуры           противопожарной   в том числе:                                        дежурно-диспетчерских служб   

  с Системой-112.          службы                                                                скорой медицинской помощи     

  Разработка и внедрение   и гражданской                                                                                       

  модуля интеграции для    защиты            федеральный          -         -   -   -     -                                    

  дежурно-диспетчерских    Архангельской     бюджет                                                                            

  служб                    области                                                                                             

                                             областной          200,0       -   -   -   200,0                                  

                                             бюджет                                                                            

                                                                                                                               

                                             бюджеты              -         -   -   -     -                                    

                                             муниципальных                                                                     

                                             образований                                                                       

                                                                                                                               

                                             внебюджетные         -         -   -   -     -                                    

                                             средства                                                                          

 

  Задача N 3 - создание системы обучения персонала Системы-112 и организация информирования населения                          

                                                                                                                               

  3.1. Создание учебно-    агентство         итого              120,0       -   -   -   120,0    учебно-методический           

  методического            государственной                                                       комплект подготовки           

  комплекта подготовки     противопожарной   в том числе:                                        персонала центра обработки    

  персонала центра         службы                                                                вызовов и единых дежурно-     

  обработки вызовов        и гражданской                                                         диспетчерских служб           

  и единых дежурно-        защиты            федеральный          -         -   -   -     -      Системы-112 (рабочая          

  диспетчерских служб      Архангельской     бюджет                                              программа и система контроля  

  Системы-112              области                                                               обучения, библиотека учебной  

                                             областной          120,0       -   -   -   120,0    литературы, нормативной       

                                             бюджет                                              и учебно-методической         

                                                                                                 документации), включая        

                                             бюджеты              -         -   -   -     -      электронные пособия           

                                             муниципальных                                       и методики профессиональной   

                                             образований                                         подготовки                    

                                                                                                                               

                                             внебюджетные         -         -   -   -     -                                    

                                             средства                                                                          

                                                                                                                               

  3.2. Создание учебно-    агентство             итого            120,0    -   -    -   120,0    учебно-методический           

  методического            государственной                                                       комплект подготовки           

  комплекта подготовки     противопожарной       в том числе:                                    персонала дежурно-            

  персонала дежурно-       службы                                                                диспетчерских служб,          

  диспетчерских служб,     и гражданской                                                         интегрированного              

  интегрированного         защиты                федеральный        -      -   -    -     -      в Систему-112 (рабочая        

  в Систему-112            Архангельской         бюджет                                          программа и система контроля  

                           области                                                               обучения, библиотека учебной  

                                                 областной        120,0    -   -    -   120,0    литературы, нормативной       

                                                 бюджет                                          и учебно-методической         

                                                                                                 документации), включая        

                                                 бюджеты            -      -   -    -     -      электронные пособия           

                                                 муниципальных                                   и методики профессиональной   

                                                 образований                                     подготовки                    

                                                                                                                               

                                                 внебюджетные       -      -   -    -     -                                    

                                                 средства                                                                      

 

  3.3. Создание учебно-    агентство             итого           4 500,0   -   -    -   4500,0   учебный класс с необходимым   

  тренажерного комплекса   государственной                                                       программно-аппаратным         

  на 15 рабочих мест для   противопожарной       в том числе:                                    обеспечением для обучения     

  подготовки персонала     службы                                                                персонала Системы-112,        

  Системы-112              и гражданской                                                         в том числе имитация вызовов  

                           защиты                федеральный        -      -   -    -     -      и иных входных сигналов       

                           Архангельской         бюджет                                          (ЭРА-ГЛОНАСС, датчиков        

                           области                                                               систем мониторинга)           

                                                 областной       4 500,0   -   -    -   4500,0   Системы-112                   

                                                 бюджет                                                                        

                                                                                                                               

                                                 бюджеты            -      -   -    -     -                                    

                                                 муниципальных                                                                 

                                                 образований                                                                   

                                                                                                                               

                                                 внебюджетные       -      -   -    -     -                                    

                                                 средства                                                                      

 

  3.4. Обучение          агентство         итого             98,6     -   -   -     98,6     обеспечение системы   

  преподавателей для     государственной                                                     подготовки персонала  

  подготовки персонала   противопожарной   в том числе:                                      Системы-112           

  Системы-112            службы                                                              квалифицированным     

                         и гражданской                                                       преподавательским     

                         защиты            федеральный        -       -   -   -      -       составом              

                         Архангельской     бюджет                                                                  

                         области                                                                                   

                                           областной         98,6     -   -   -     98,6                           

                                           бюджет                                                                  

                                                                                                                   

                                           бюджеты            -       -   -   -      -                             

                                           муниципальных                                                           

                                           образований                                                             

                                                                                                                   

                                           внебюджетные       -       -   -   -      -                             

                                           средства                                                                

 

  Итого                                    итого           44 498,6   -   -   -   44 498,6   обеспечение           

  по подпрограмме N 4                                                                        требуемого режима     

                                           в том числе:                                      работы дежурно-       

                                                                                             диспетчерских служб   

                                                                                             в рамках Системы-112  

                                           федеральный        -       -   -   -      -                             

                                           бюджет                                                                  

                                                                                                                   

                                           областной       44 498,6   -   -   -   44 498,6                         

                                           бюджет                                                                  

                                                                                                                   

                                           бюджеты            -       -   -   -      -                             

                                           муниципальных                                                           

                                           образований                                                             

                                                                                                                   

                                           внебюджетные       -       -   -   -      -                             

                                           средства                                                                

 

  Всего по программе      итого           4 628 919,8   1 082 635,4   1 076 956,5   1 011 234,5   1 458 093,4     

                                                                                                                  

                          в том числе:                                                                            

                                                                                                                  

                                                                                                                  

                          федеральный          -             -             -             -             -          

                          бюджет                                                                                  

                                                                                                                  

                          областной       4 628 919,8   1 082 635,4   1 076 956,5   1 011 234,5   1 458 093,4     

                          бюджет                                                                                  

                                                                                                                  

                          бюджеты              -             -             -             -             -          

                          муниципальных                                                                           

                          образований                                                                             

                                                                                                                  

                          внебюджетные         -             -             -             -        -".             

                          средства

 

 

                                                        ПРИЛОЖЕНИЕ N 3

                                           к государственной программе

                                                 Архангельской области

                                        "Защита населения и территорий

                                              Архангельской области от

                                                чрезвычайных ситуаций,

                                                  обеспечение пожарной

                                        безопасности и безопасности на

                                   водных объектах (2014 - 2017 годы)"

 

     (В редакции Постановления Правительства Архангельской области    

                        от 14.10.2014 № 414-пп)                       

 

                          РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ

  реализации государственной программы Архангельской области "Защита

    населения и территорий Архангельской области от чрезвычайных

     ситуаций, обеспечение пожарной безопасности и безопасности

       на водных объектах (2014 - 2017 годы)" за счет средств

                             областного бюджета

 

     Ответственный    исполнитель    -    агентство    государственной

противопожарной службы и гражданской защиты Архангельской области.

 

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|      Статус      |         Наименование         |   Ответственный исполнитель   | Расходы областного бюджета, тыс. руб.                 |

|                  |  государственной программы,  |                               |                                                       |

|                  |  подпрограммы, долгосрочной  |                               |-------------------------------------------------------|

|                  |      целевой программы       |                               | 2014 г.     | 2015 г.     | 2016 г.     | 2017 г.     |

|                  |    Архангельской области     |                               |             |             |             |             |

|------------------+------------------------------+-------------------------------+-------------+-------------+-------------+-------------|

|        1         |              2               |               3               |      4      |      5      |      6      |      7      |

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  Государственная    "Защита населения              всего                           1 082 635,4   1 076 956,5   1 011 234,5   1 458 093,4  

  программа          и территорий Архангельской                                                                                            

                     области от чрезвычайных        в том числе:                                                                           

                     ситуаций, обеспечение                                                                                                 

                     пожарной безопасности                                                                                                 

                     и безопасности на водных       агентство государственной       1 080 397,4   1 075 677,6   1 010 941,9   1 329 597,6  

                     объектах (2014 - 2017 годы)"   противопожарной службы                                                                 

                                                    и гражданской защиты                                                                   

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                    министерство промышленности       1 336,4          -             -         83 704,6    

                                                    и строительства Архангельской                                                          

                                                    области                                                                                

                                                                                                                                           

                                                    администрация Губернатора            -             -             -         44 498,6    

                                                    Архангельской области                                                                  

                                                    и правительства Архангельской                                                          

                                                    области                                                                                

                                                                                                                                           

                                                    министерство                         -           275,0           -             -       

                                                    агропромышленного комплекса                                                            

                                                    и торговли                                                                             

                                                                                                                                           

                                                    агентство по транспорту              -           179,2           -             -       

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                    министерство топливно-             901,6         824,7         292,6         292,6     

                                                    энергетического комплекса                                                              

                                                    и жилищно-коммунального                                                                

                                                    хозяйства Архангельской                                                                

                                                    области                                                                                

                                                                                                                                           

                                                                                                                                           

  Подпрограмма N 1   "Пожарная безопасность на      всего                            885 937,9     858 691,6     842 685,3    1 157 203,4  

                     территории Архангельской                                                                                              

                     области на 2014 - 2017 годы"   в том числе:                                                                           

                                                                                                                                           

                                                                                                                                           

                                                    агентство государственной        884 601,5     858 691,6     842 685,3    1 073 498,8  

                                                    противопожарной службы                                                                 

                                                    и гражданской защиты                                                                   

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                    министерство промышленности       1 336,4          -             -         83 704,6    

                                                    и строительства Архангельской                                                          

                                                    области                                                                                

                                                                                                                                           

                                                                                                                                           

  Подпрограмма N 2   "Снижение рисков               всего                            186 537,7     208 445,0     158 669,4     245 964,6   

                     и смягчение последствий                                                                                               

                     чрезвычайных ситуаций          в том числе:                                                                           

                     природного и техногенного                                                                                             

                     характера, а также                                                                                                    

                     обеспечение безопасности       министерство топливно-             901,6         824,7         292,6         292,6     

                     людей на водных объектах на    энергетического комплекса                                                              

                     2014-2017 годы"                и жилищно-коммунального                                                                

                                                    хозяйства Архангельской                                                                

                                                    области                                                                                

                                                                                                                                           

                                                    агентство государственной        185 636,1     207 166,1     158 376,8     245 672,0   

                                                    противопожарной службы                                                                 

                                                    и гражданской защиты                                                                   

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                    министерство                         -           275,0           -             -       

                                                    агропромышленного комплекса                                                            

                                                    и торговли Архангельской                                                               

                                                    области                                                                                

                                                                                                                                           

                                                    агентство по транспорту              -           179,2           -             -       

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                                                                                                           

  Подпрограмма N 3   "Обеспечение реализации        всего                            10 159,8       9 819,9       9 879,8      10 426,8    

                     государственной программы"                                                                                            

                                                    в том числе                                                                            

                                                                                                                                           

                                                    агентство государственной        10 159,8       9 819,9       9 879,8      10 426,8    

                                                    противопожарной службы                                                                 

                                                    и гражданской защиты                                                                   

                                                    Архангельской области                                                                  

                                                                                                                                           

                                                                                                                                           

  Подпрограмма N 4   "Создание системы              всего                                -             -             -         44 498,6    

                     обеспечения вызова                                                                                                    

                     экстренных оперативных         в том числе                                                                            

                     служб по единому номеру                                                                                               

                     "112" на территории            агентство государственной            -             -             -        44 498,6".   

                     Архангельской области"         противопожарной службы                                                                 

                                                    и гражданской защиты                                                                   

                                                    Архангельской области                                                                                     

 

                          _________________

 

 


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