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ГОСУДАРСТВЕННЫЙ КОМИТЕТ РОССИЙСКОЙ ФЕДЕРАЦИИ
ПО ОХРАНЕ ОКРУЖАЮЩЕЙ СРЕДЫ

ПРИКАЗ

от 1 апреля 1998 года N 192



Об отраслевой Программе укрепления и развития
материально-технической базы специализированных
морских инспекций и инспекций по маломерным судам
на 1998-2003 годы


    В целях устойчивого развития и функционирования специализированных морских инспекций и государственных инспекций по маломерным судам и во исполнение приказов Государственного комитета Российской Федерации по охране окружающей среды от 02.07.97 N 307 и от 01.10.97 N 416

приказываю:

    1. Утвердить прилагаемую отраслевую Программу укрепления и развития материально-технической базы специализированных морских инспекций и инспекций по маломерным судам на 1998-2003 годы (далее Программа).

    2. Руководителям территориальных органов Госкомэкологии России, Управления Государственной Дальневосточной природоохранной морской службы, специализированных морских инспекций Госкомэкологии России и государственных инспекций по маломерным судам субъектов Российской Федерации ежегодно предусматривать финансовое обеспечение реализации программных мероприятий по строительству морских судов, зданий и сооружений; приобретению плавсредств, техники и оборудования за счет средств бюджетов субъектов Российской Федерации, экологических фондов и других внебюджетных источников.

    3. Управлению финансов и экономики (Вершков), Главному управлению Государственной инспекции по маломерным судам Российской Федерации (Антонов) и Управлению региональных экологических проблем и взаимодействия с территориальными органами (Васильченко):

    - до 15 апреля 1998 года создать из числа ответственных работников указанных управлений Рабочую группу с возложением на нее функций по обеспечению реализации Программы и контроля за ее выполнением;

    - ежегодно в I квартале года, следующего за отчетным, представлять руководству Госкомэкологии России данные о ходе реализации мероприятий Программы и при необходимости вносить соответствующие предложения.

    4. Управлению финансов и экономики (Вершков) совместно с Федеральным экологическим фондом Российской Федерации (Хуснутдинов) при формировании прогноза социально-экономического развития и проекта бюджета фонда на планируемый год предусматривать участие экологических фондов, включая Федеральный экологический фонд Российской Федерации, в финансировании Программы.

    5. Контроль за выполнением настоящего приказа возложить на Первого заместителя Председателя Госкомэкологии России А.Ф.Порядина.


Председатель
В.И.Данилов-Данильян



Приложение
к приказу Госкомэкологии России
от 1 апреля 1998 года N 192



ГОСУДАРСТВЕННЫЙ КОМИТЕТ РОССИЙСКОЙ ФЕДЕРАЦИИ
ПО ОХРАНЕ ОКРУЖАЮЩЕЙ СРЕДЫ



ОТРАСЛЕВАЯ ПРОГРАММА

укрепления и развития материально-технической базы
специализированных морских инспекций и инспекций по
маломерным судам на 1998-2003 годы



ПАСПОРТ
отраслевой Программы укрепления и развития
материально-технической базы специализированных
морских инспекций и инспекций по маломерным
судам на 1998-2003 годы


Наименование       Отраслевая Программа укрепления и развития
Программы          материально-технической базы специализированных
                  морских инспекций и инспекций по маломерным
                  судам на 1998-2003 годы


Решение о          Приказы Госкомэкологии России от 02.07.97
разработке         N 307 "О разработке отраслевой Программы
Программы          укрепления и развития материально-технической
                  базы специализированных морских инспекций и
                  инспекций по маломерным судам на 1998-2000 годы"
                  и от 01.10.97 N 416 "О повышении эффективности
                  выполнения работ по теме "Разработка отраслевой
                  Программы укрепления и развития материально-
                  технической базы специализированных морских
                  инспекций и инспекций по маломерным судам
                  на 1998-2000 годы"

Заказчик           Государственный комитет Российской Федерации
                  по охране окружающей среды

Основной           Научный и учебно-методический центр
разработчик        Госкомэкологии России
Программы

Цели и задачи      Обеспечение необходимых материально-технических
Программы          условий для эффективного выполнения
                  территориальными органами Госкомэкологии России,
                  специализированными морскими инспекциями и
                  инспекциями по маломерным судам закрепленных за
                  ними функций

                  Формирование средств для:

                  - повышения эффективности природоохранной
                  деятельности на водных объектах;

                  - улучшения контроля за безопасностью плавания
                  маломерных судов и оперативного контроля за
                  нарушением водного  и природоохранительного
                  законодательства;

                  - повышения безопасности людей на водных
                  объектах


Сроки и этапы      1998-2003 годы
реализации
Программы          Первый этап: 1998-1999 годы

                  Второй этап: 2000-2001 годы
  
                  Третий этап: 2002-2003 годы


Перечень           Перечень разделов:
разделов
Программы и        Характеристика современного состояния
основные           материально-технической базы специализированных
мероприятия        морских инспекций, входящих в состав
                  Госкомэкологии России и ее территориальных
                  органов, и инспекций по маломерным судам

                  Определение приоритетов и направлений
                  укрепления материально-технической базы

                  Реализация основных программных мероприятий:
                  строительство, капитальный ремонт, закупка
                  приборов и оборудования


Исполнители        Территориальные органы Госкомэкологии России,
основных           специализированные морские инспекции  и
мероприятий        государственные инспекции по маломерным судам
                  субъектов Российской Федерации


Объемы и           Общая стоимость реализации Программы на
источники          период с 1998 до 2003 года составляет 636914,8
финансирования     тыс.руб. (табл.6 и 7), в том числе по
                  спецморинспекциям 296896,8 тыс.руб. (47%) и по
                  государственным инспекциям по маломерным
                  судам 340018,0 тыс.руб. (53%).
                  Источниками финансирования являются федеральный
                  бюджет, бюджеты субъектов Российской Федерации,
                  экологические фонды всех уровней, морские
                  отделения экологических фондов, собственные
                  средства ГИМС и другие источники


Ожидаемые          Принятие и реализация Программы должны обеспечить
результаты         повышение эффективности природоохранной,
реализации         контрольной и надзорной деятельности
Программы          спецморинспекций и ГИМС в области охраны
                  окружающей среды и обеспечения  безопасности
                  людей на водных объектах России


Система            Информация и доклады о ходе выполнения
организации        Программы, получения и использования финансовых
управления и       средств представляются исполнителями в
контроля за        установленном порядке
исполнением
Программы




1. Содержание проблемы и необходимость ее решения
программным методом


    Ресурсы территориальных вод, континентального шельфа и исключительной экономической зоны Российской Федерации отнесены исключительно к федеральной собственности и, в соответствии с Федеральным законом Российской Федерации "О континентальном шельфе Российской Федерации" от 30.11.95 N 187-ФЗ, Указом Президента Российской Федерации "Об охране природных ресурсов территориальных вод, континентального шельфа и исключительной экономической зоны Российской Федерации" от 05.05.92 N 436 и постановлением Правительства Российской Федерации от 26.05.97 N 643 "Об утверждении положения о Государственном комитете Российской Федерации по охране окружающей среды", ответственность за сохранение этих ресурсов возложена на Государственный комитет Российской Федерации по охране окружающей среды и территориальные природоохранные органы.

    Специализированные морские инспекции и инспекции по маломерным судам являются составной частью единой системы природоохранных органов Госкомэкологии России.

    Для обеспечения выполнения функций по охране, регулированию и государственному контролю за использованием морской среды и природных ресурсов внутренних морских, территориальных вод, континентального шельфа и исключительной экономической зоны, возложенных на Госкомэкологию России, в ее системе созданы специализированные морские инспекции во всех регионах России, имеющих выход к морю, и Государственная Дальневосточная морская природоохранная служба.

    В составе спецморинспекций в настоящее время насчитывается 198 инспекторов, которые непосредственно осуществляют охрану, контроль за использованием морской среды и природных ресурсов моря.

    Основными функциями специализированных морских инспекций являются:

    - организация и осуществление государственного контроля за соблюдением требований природоохранительного законодательства Российской Федерации;

    - осуществление государственного экологического контроля за использованием животного мира территориальных вод, континентального шельфа, исключительной экономической зоны Российской Федерации;

    - осуществление оперативного экологического контроля и охраны водных объектов, прибрежных и водоохранных зон и полос;

    - участие в разработке экологических нормативов, предложений о совершенствовании правил и стандартов, в соответствии с действующим законодательством Российской Федерации, в пределах своей компетенции;

    - взыскание в установленном порядке платежей и штрафов за загрязнение морской среды;

    - согласование лимитов и разрешений на использование ресурсов моря и континентального шельфа.

    Процесс формирования спецморинспекций, уточнение их функций и правового статуса продолжается до настоящего времени.

    Государственная инспекция по маломерным судам Российской Федерации Госкомэкологии России в настоящее время состоит из Главного управления ГИМС России (далее - ГУГИМС) и 72 государственных инспекций субъектов Российской Федерации (далее территориальные ГИМС), подчиненных в своей деятельности как ГУГИМС России, так и органу исполнительной власти субъекта Российской Федерации. Территориальные ГИМС являются юридическими лицами и в подавляющем большинстве решениями органов исполнительной власти субъектов Российской Федерации подчинены на местах территориальным органам Госкомэкологии России.

    ГИМС России выполняет следующие основные задачи и функции:

    надзор за правильным пользованием маломерными судами и базами (сооружениями) для их стоянок;

    обеспечение безопасности людей на пляжах, в других местах массового отдыха населения на водоемах и на переправах;

    участие в контроле по предотвращению вредного воздействия на водные объекты промпредприятий (включая осмотр дна прилегающей акватории), судов и других плавсредств, независимо от их ведомственной принадлежности и форм собственности, оказание содействия соответствующим органам в осуществлении мероприятий по борьбе с браконьерством:

    профилактика несчастных случаев с людьми на воде и участие в поисково-спасательных работах при чрезвычайных ситуациях на водных объектах.

    Выполнение указанных функций специализированными морскими инспекциями и инспекциями по маломерным судам требует значительного улучшения материально-технического обеспечения, включающего здания и сооружения, плавсредства, автотранспорт, приборы и оборудование.

    Для выполнения своих функций спецморинспекции располагают 36 судами прибрежного плавания, из которых только 14 имеют возможность непродолжительное время патрулировать внутренние морские и территориальные воды.

    Как показывают приведенные в таблице 1 данные, состояние материально-технической базы спецморинспекций является крайне неудовлетворительным. Дефицит судов, приборов, оборудования и транспорта колеблется от 10 до 90%. В наименьшей мере спецморинспекции оснащены морскими судами, приборами ночного видения, средствами связи и транспортными средствами.

    Спецморинспекции практически не имеют собственных зданий и помещений, все они размещены в не приспособленных к работе зданиях, как правило, арендуемых, с недостаточной площадью. Занимаемые помещения не удовлетворяют санитарным и бытовым требованиям, что резко снижает эффективность их работы.


Таблица 1


Состояние материально-технической базы спецморинспекций
Российской Федерации

+------------------------------------------------------------------+
¦ N ¦                             ¦Фактическое  ¦   Процент от     ¦
¦   ¦                             ¦наличие (ед.)¦   потребности    ¦
+------------------------------------------------------------------¦
¦1.  Морские суда, оснащенные           2               10%        ¦
¦    комплексом экологического                                     ¦
¦    контроля "Акватория"                                          ¦
¦                                                                  ¦
¦2.  Патрульные природоохранные                                    ¦
¦    катера                                                        ¦
¦                                                                  ¦
¦    - Всего                            27              90%        ¦
¦                                                                  ¦
¦    - Оснащенные комплексом                                       ¦
¦    экологического контроля                                       ¦
¦    "Акватория"                        2               10%        ¦
¦                                                                  ¦
¦                                                                  ¦
¦3.  Приборы ночного видения            10              21%        ¦
¦                                                                  ¦
¦4.  Оргтехника                         151             45%        ¦
¦                                                                  ¦
¦5.  Средства связи                                                ¦
¦                                                                  ¦
¦    - стационарные                     12              25%        ¦
¦                                                                  ¦
¦    - мобильные                        51              31%        ¦
¦                                                                  ¦
¦                                                                  ¦
¦6.  Пробоотборники                     81              61%        ¦
¦                                                                  ¦
¦7.  Карты (топографические,            149             61%        ¦
¦    морские, летные)                                              ¦
¦                                                                  ¦
¦8.  Автотранспорт                                                 ¦
¦                                                                  ¦
¦    - грузовой                         2               10%        ¦
¦                                                                  ¦
¦    - легковой                         30              62%        ¦
+------------------------------------------------------------------+

    В результате слабой оснащенности материально-технической базы спецморинспекций постоянный контроль за морской акваторией был осуществлен только на 10% необходимой площади, выполнены работы по проверке судов за загрязнение морской среды на 35%, на 30% от необходимого проведено проверок рыболовных судов и бригад на соблюдение правил рыболовства, на 20% выполнены работы по контролю за морскими нефтегазовыми месторождениями, трубопроводами и ламбами.

    Материально-техническая база ГИМС включает в себя:

    - здания;

    - пирсы и причалы;

    - причальные станции;

    - плавсредства;

    - водолазное снаряжение;

    - средства наблюдения и связи.

    Количественный и номенклатурный состав материально-технической базы, необходимый для качественного выполнения задач, по ГИМС определяется в соответствии с табелями снабжения оборудованием и имуществом спасательных станций, спасательных постов и маневровых поисковых групп спасательной службы МЖКХ РСФСР, утверждены приказом Минжилкомхоза РСФСР от 15.02.68 N 65, и табелями снабжения оборудованием и имуществом государственной инспекции по маломерным судам и аппарата управления государственной инспекции по маломерным судам, утверждены приказом Минжилкомхоза РСФСР от 26.08.85 N 429.

    Указанные нормативные документы требуют переработки в связи с расширением функций государственных инспекторов по маломерным судам с учетом их природоохранной деятельности.

    В настоящее время выполнение задач, возложенных на ГИМС, становится все более затруднительным. Это связано прежде всего с тем, что материально-техническая база ГИМС находится в крайне неудовлетворительном состоянии. Финансирование инспекций из бюджетов субъектов Российской Федерации уже давно осуществляется по остаточному принципу.

    Как результат в целом по ГИМС не хватает:

    автомобилей грузовых и специальных       - 598 шт.

    мотоциклов                               - 325 шт.

    водолазных ботов                         - 40 шт.

    катеров                                  - 730 шт.

    мотолодок                                - 610 шт.

    лодок гребных                            - 6934 шт.

    компрессорных установок                  - 120 шт.

    комплектов вентилируемого
    водолазного снаряжения                   - 103 шт.

    комплектов водолазного снаряжения
    с открытой схемой дыхания                - 502 шт.

    радиостанций                             - 1919 шт.

    радиотрансляционных узлов                - 58 шт.


    По возрастному признаку свыше 48% судов имеют возраст 15 и более лет, что характеризует моральное и физическое старение флота. В некоторых инспекциях до 50% имеемых плавсредств хранятся на берегу разукомплектованными.

    В результате территориальные инспекции вынуждены ежегодно списывать 8-12% плавсредств.

    Имеющиеся специализированные спасательные и патрульные суда в основном предназначены для внутренних водоемов. Возможность применения их на морских бассейнах, особенно в штормовых условиях, крайне ограничена.

    По имеющемуся в наличии автотранспорту прослеживается та же картина, что и по плавсредствам. До 42% автомобилей технически неисправны и подлежат капитальному либо текущему ремонту. 48% имеющихся мотоциклов также требуют ремонта.

    Неудовлетворительное состояние плавсредств и автотранспорта мешает как осуществлению инспекторской работы по освидетельствованию поднадзорных объектов, контролю на воде, так и ведению водолазных работ по обследованию и очистке дна (в том числе и осуществляющихся на договорной основе), что в свою очередь ведет к уменьшению финансовых поступлений в ГИМС.

    Радиосвязь в территориальных инспекциях применяется слабо и ограниченно из-за плохой оснащенности радиостанциями (стационарными и носимыми).

    Техническое состояние водолазной техники во многих инспекциях критическое; сроки эксплуатации оборудования превышают в 2 и более раз, отсутствуют современные гидрокомбинезоны, кабель-сигналы, обеспечивающие телефонную связь водолаза с поверхностью.

    Для выполнения задач (в т.ч. и для экологических подводных работ), поставленных перед водолазами ГИМС, требуется современная водолазная техника.

    Неудовлетворительным является и состояние многих зданий, помещений, сооружений, причалов, эллингов и т.п.

    Инспекции, их отделения, инспекторские участки, спасательные станции и спасательные посты размещены в 516 зданиях, 358 вагончиках и хозблоках. 117 подразделений ГИМС размещены на брандвахтах и декаркадерах. Из имеющихся зданий только 47% построены по типовым проектам.

    Состояние зданий, причалов и плавсредств не соответствует нормам и требованиям охраны труда и техники безопасности.

    В целом по ГИМС 29% зданий требуют капитального ремонта.

    Ремонт, восстановление и строительство новых зданий традиционными способами требуют значительных финансовых затрат и займет много времени. Поэтому необходимо искать иные пути решения данной проблемы, соответствующие существующей экономической ситуации.

    Предположительно в целом по ГИМС России необходимо приобрести 27 брандвахт, построить зданий ВЛМК 19 ед. Стоимость брандвахты 350 тыс.руб., а здания в ЛМК - 520 тыс.руб.

    Наметившаяся в последние годы тенденция ухудшения экологического состояния морских акваторий и внутренних водных путей России, рост аварийности маломерных судов вследствие их физического и морального устаревания и износа, снижение безопасности людей на водных объектах и контроля за нарушением природоохранительного и водного законодательства, во многом объясняются отсутствием надлежащего финансирования специализированных морских инспекций и ГИМС и развития их материально-технической базы. Обеспечение специализированных морских инспекций и инспекций по маломерным судам необходимыми средствами для выполнения возложенных на них задач требует программного подхода, формирования комплекса мероприятий по повышению их материально-технического обеспечения и поэтапной реализации этих мероприятий.

    Главными направлениями укрепления материально-технической базы указанных инспекций являются капитальные вложения в основные фонды. К ним относятся строительство зданий, сооружений, природоохранных судов, а также приобретение автотранспорта, плавсредств, средств связи, водолазной техники, средств экологического контроля, оргтехники и т.д.

    Настоящая Программа, путем поэтапного выполнения заложенных в ней мероприятий, должна преодолеть существующие недостатки в деятельности специализированных морских инспекций и инспекций по маломерным судам и обеспечить их необходимыми средствами для выполнения возложенных на них задач.



2. Основные цели и задачи Программы,
сроки и этапы ее реализации


    Целью Программы является обеспечение необходимых материально-технических условий для эффективного выполнения специализированными морскими инспекциями и инспекциями по маломерным судам закрепленных за ними функций.

    Эта цель реализуется через решение основной задачи Программы формирования средств для:

    - повышения эффективности природоохранной и контрольной деятельности на водных объектах;

    - улучшения надзора за безопасностью плавания маломерных судов и оперативного контроля за соблюдением водопользователями природоохранительного и водного законодательства;

    - повышения безопасности людей на водных объектах.

    Реализацию Программы предусматривается осуществить в период с 1998 по 2003 год в три этапа. При этом на каждом этапе решаются конкретные задачи.

    На первом этапе (1998-1999 годы) должны быть решены вопросы повышения безопасности людей в зонах оперативного действия спасательных пунктов ГИМС, на пляжах и других местах массового отдыха населения; улучшения контроля за безопасностью плавания маломерных судов на водоемах и оперативности в выявлении и пресечении спецморинспекциями правонарушений природоохранительного и водного законодательства. Экономическая эффективность от деятельности инспекций должна повыситься на 10-15%.

    На втором этапе (2000-2001 годы) намечается обеспечить более весомые результаты ГИМС и спецморинспекций в области охраны окружающей среды на водных объектах, обеспечить более благоприятные и безопасные условия работы инспекторского состава и спасателей при осуществлении профилактических и надзорно-контрольных мероприятий на воде. Инспекции должны выйти на качественно новый уровень работы и повысить эффективность своей деятельности на 20-25%.

    На третьем этапе (2002-2003 годы) в результате выполнения Программы планируется значительно повысить эффективность работы спецморинспекций и государственных инспекций по маломерным судам системы Госкомэкологии России, что позволит Госкомэкологии России более успешно решать задачи в области охраны окружающей среды на море и внутренних водных объектах Российской Федерации.



3. Система программных мероприятий

3.1. Объемы финансирования для оснащения спецморинспекций
материально-техническими средствами

Таблица 2 (тыс.руб.)

+-----------------------------------------------------------------------------------------------------------+
¦Наименование оборудования    ¦   Всего   ¦    1998  ¦  1999  ¦   2000   ¦   2001  ¦     2002   ¦   2003    ¦
¦                             ¦           +-------------------+--------------------+------------------------¦
¦                             ¦           ¦        I этап     ¦        II этап     ¦          III этап      ¦
+-----------------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ. Комплексом   124000,0     7000,0   20000,0   23000,0    5000,0     46000,0       23000,0 ¦
¦экол.контр. "Акватория"                                                                                    ¦
¦                                                                                                           ¦
¦Патрул.природоох.катер,        161300,0       -      14000,0   30000,0    72000,0    15300,0       30000,0 ¦
¦оснащ. Комплексом экол.                                                                                    ¦
¦контр."Акватория"                                                                                          ¦
¦                                                                                                           ¦
¦Приборы ночного видения        98,0         18,0     32,0      18,0       12,0       12,0          6,0     ¦
¦                                                                                                           ¦
¦Оргтехника                     1225,1       365,4    277,0     236,8      144,2      92,7          109,0   ¦
¦                                                                                                           ¦
¦Средства связи и               1911,6       260,4    418,8     379,2      225,6      379,2         248,4   ¦
¦сигнализации                                                                                               ¦
¦                                                                                                           ¦
¦Пробоотборники                 67,5         14,5     15,5      13,0       10,0       8,5           6,0     ¦
¦                                                                                                           ¦
¦Карты (морские, топограф.,     104,6        28,9     17,7      16,3       15,0       14,2          12,5    ¦
¦летные)                                                                                                    ¦
¦                                                                                                           ¦
¦Автотранспорт                  2890,0       290,0    600,0     970,0      470,0      360,0         200,0   ¦
¦                                                                                                           ¦
¦Строительство                  5300,0       500,0    800,0     1000,0     1000,0     1000,0        1000,0  ¦
¦(приобретение) зданий                                                                                      ¦
¦                                                                                                           ¦
¦ИТОГО                          296896,8     8477,2   36161,0   55633,3    78876,8    63166,6       54581,9 ¦
+-----------------------------------------------------------------------------------------------------------+



3.2. Объемы финансирования для оснащения ГИМС России
материально-техническими средствами

Таблица 3

+--------------------------------------------------------------------------------------------------------------+
¦  N  ¦ Наименование объекта    ¦  Всего    ¦            1998                ¦             1999                ¦
¦ п/п ¦    и вид работ          ¦  тыс.     +------------------------------------------------------------------¦
¦     ¦                         ¦  руб.     ¦                             I этап                               ¦
¦     ¦                         ¦           +------------------------------------------------------------------¦
¦     ¦                         ¦           ¦                          Финансирование                          ¦
¦     ¦                         ¦           +------------------------------------------------------------------¦
¦     ¦                         ¦           ¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦
¦     ¦                         ¦           ¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦
¦     ¦                         ¦           ¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦
+-----+-------------------------+-----------+------+--------+--------+-------+-------+-------+--------+--------¦
¦ 1   ¦            2            ¦     3     ¦  4   ¦    5   ¦   6    ¦   7   ¦   8   ¦   9   ¦   10   ¦   11   ¦
+--------------------------------------------------------------------------------------------------------------¦
¦1     Спасательные суда           88830      4792    2767     56      -       12586   1660      56       -    ¦
¦                                                                                                              ¦
¦2     Патрульные суда             31748      4691    1246     83      137     6104    898       230      -    ¦
¦                                                                                                              ¦
¦3     Автотранспорт               12033      1382    801      14      -       2367    396       -        -    ¦
¦                                                                                                              ¦
¦4     Двигатели                   10633      1867    436      216     72      499     356       223      2    ¦
¦                                                                                                              ¦
¦5     Компрессоры воздушные       9994       1139    1040     7       108     1132    421       16       134  ¦
¦      высокого давления                                                                                       ¦
¦                                                                                                              ¦
¦6     Водолазная техника и        9360       1006    401      225     22      731     481       88       9    ¦
¦      снаряжение                                                                                              ¦
¦                                                                                                              ¦
¦7     Средства связи и            2533       297     657      23      18      527     22        -        -    ¦
¦      сигнализации                                                                                            ¦
¦                                                                                                              ¦
¦8     Средства экологического     274        22      36       18      -       -       72        -        -    ¦
¦      контроля                                                                                                ¦
¦                                                                                                              ¦
¦9     Оргтехника:                 2432       385     182      94      18      450     95        59       -    ¦
¦                                                                                                              ¦
¦      ИТОГО:                      167837     15581   7566     736     375     24396   4401      672      145  ¦
¦                                                                                                              ¦
+--------------------------------------------------------------------------------------------------------------+

+-------------------------------------------------------------------------------------------------------------------------------------+
¦            2000                ¦             2001                ¦            2002                ¦             2003                ¦
+------------------------------------------------------------------+------------------------------------------------------------------¦
¦                            II этап                               ¦                           III этап                               ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦                  за                                                 счет                                                            ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦
¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦
¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦
+------+--------+--------+-------+-------+-------+--------+--------+------+--------+--------+-------+-------+-------+--------+--------¦
¦ 12   ¦   13   ¦   14   ¦  15   ¦  16   ¦  17   ¦   18   ¦   19   ¦  20  ¦   21   ¦  22    ¦  23   ¦  24   ¦  25   ¦   26   ¦   27   ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦ 9175    1035     518     -       40509   450       225      -      6633    1008     621     -       5207    1377      155      -    ¦
¦                                                                                                                                     ¦
¦ 3542    733      220     79      3392    1082      337      54     3418    1031     310     4       3155    761       241      -    ¦
¦                                                                                                                                     ¦
¦ 1789    572      40      -       1093    373       142      -      1368    319      124     -       837     344       65       7    ¦
¦                                                                                                                                     ¦
¦ 1203    274      250     202     1010    621       225      19     1201    308      270     13      923     205       227      11   ¦
¦                                                                                                                                     ¦
¦ 1278    639      49      25      1323    78        14       112    695     133      56      -       1437    142       14       2    ¦
¦                                                                                                                                     ¦
¦ 1296    369      99      -       1283    423       67       -      706     387      47      -       1327    374       19       -    ¦
¦                                                                                                                                     ¦
¦ 442     45       5       -       139     52        16       -      139     58       5       -       60      23        5        -    ¦
¦                                                                                                                                     ¦
¦ 72      54       -       -       -       -         -        -      -       -        -       -       -       -         -        -    ¦
¦                                                                                                                                     ¦
¦ 308     43       47      -       185     32        50       11     148     29       48      -       173     14        61       -    ¦
¦                                                                                                                                     ¦
¦ 19105   3764     1228    306     48934   3111      1076     196    14308   3273     1481    17      13119   3240      787      20   ¦
¦                                                                                                                                     ¦
+-------------------------------------------------------------------------------------------------------------------------------------+

3.3. Мероприятия, обеспечивающие улучшение
состояния объектов ГИМС

Таблица 4

+--------------------------------------------------------------------------------------------------------------+
¦  N  ¦ Наименование объекта    ¦  Всего,   ¦            1998                ¦             1999                ¦
¦ п/п ¦    и вид работ          ¦  тыс.     +------------------------------------------------------------------¦
¦     ¦                         ¦  руб.     ¦                             I этап                               ¦
¦     ¦                         ¦           +------------------------------------------------------------------¦
¦     ¦                         ¦           ¦                          финансирование                          ¦
¦     ¦                         ¦           +------------------------------------------------------------------¦
¦     ¦                         ¦           ¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦
¦     ¦                         ¦           ¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦
¦     ¦                         ¦           ¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦
+-----+-------------------------+-----------+------+--------+--------+-------+-------+-------+--------+--------¦
¦ 1   ¦            2            ¦     3     ¦  4   ¦    5   ¦   6    ¦   7   ¦   8   ¦   9   ¦   10   ¦   11   ¦
+--------------------------------------------------------------------------------------------------------------¦
¦1     Капитальное строительство   106866     29426   256      38      405     27878   259       198      459  ¦
¦      зданий,эллингов, пирсов                                                                                 ¦
¦      (причалов, слиповых                                                                                     ¦
¦      дорожек и подъездных                                                                                    ¦
¦      путей и т.д.)                                                                                           ¦
¦                                                                                                              ¦
¦2     Капитальный ремонт          54594      3992    2144     164     108     23602   2150      56       126  ¦
¦      зданий, сооружений,                                                                                     ¦
¦      причалов, эллингов и                                                                                    ¦
¦      др.                                                                                                     ¦
¦                                                                                                              ¦
¦3     Капитально-                 10721      1458    290      67      54      1170    218       65       126  ¦
¦      восстановительный ремонт                                                                                ¦
¦      судов                                                                                                   ¦
¦                                                                                                              ¦
¦      ИТОГО                       172181     34876   2690     269     567     52650   2627      319      711  ¦
¦                                                                                                              ¦
+--------------------------------------------------------------------------------------------------------------+

+-------------------------------------------------------------------------------------------------------------------------------------+
¦            2000                ¦             2001                ¦            2002                ¦             2003                ¦
+------------------------------------------------------------------+------------------------------------------------------------------¦
¦                            II этап                               ¦                           III этап                               ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦                  за                                                 счет                                                            ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦бюд-  ¦ эко-   ¦ собст. ¦ др.   ¦ бюд-  ¦ эко-  ¦ собст. ¦ др.    ¦
¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦жета  ¦ фондов ¦ дохо-  ¦ ис-   ¦ жета  ¦ фон-  ¦ дохо-  ¦ ис-    ¦
¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦      ¦        ¦ дов    ¦ точн. ¦       ¦ дов   ¦ дов    ¦ точн.  ¦
+------+--------+--------+-------+-------+-------+--------+--------+------+--------+--------+-------+-------+-------+--------+--------¦
¦ 12   ¦   13   ¦   14   ¦  15   ¦  16   ¦  17   ¦   18   ¦   19   ¦  20  ¦   21   ¦  22    ¦  23   ¦  24   ¦  25   ¦   26   ¦   27   ¦
+-------------------------------------------------------------------------------------------------------------------------------------¦
¦ 2838    297      284     378     10687   306       310      360    16800   385      337     864     13128   248       365      360  ¦
¦                                                                                                                                     ¦
¦ 3587    2526     166     108     4459    2106      274      378    3746    2465     146     18      1906    239       110      18   ¦
¦                                                                                                                                     ¦
¦ 1332    398      86      18      1410    540       185      18     1354    225      77      18      1254    221       119      18   ¦
¦                                                                                                                                     ¦
¦ 7757    3221     536     504     16556   2952      769      756    21900   3075     560     900     16288   708       594      396  ¦
¦                                                                                                                                     ¦
+-------------------------------------------------------------------------------------------------------------------------------------+


4. Ресурсное обеспечение Программы


    Общая стоимость реализации Программы на период с 1998 года до 2003 года составляет 636914,8 тыс.руб. (таблица 5), в том числе по спецморинспекциям 296896,8 тыс.руб. (47%) и по государственным инспекциям по маломерным судам 340018,0 тыс.руб. (53%).


Таблица 5

Стоимость реализации Программы

                                                           тыс.руб.
+---------------------------------------------------------------------------------------------------------+
¦                           ¦ ИТОГО   ¦         в том числе                                               ¦
¦                           ¦         +-------------------------------------------------------------------¦
¦                           ¦         ¦  1998  ¦    1999   ¦    2000   ¦   2001   ¦   2002    ¦    2003   ¦
+---------------------------------------------------------------------------------------------------------¦
¦                                                                                                         ¦
¦Спецморинспекции                                                                                         ¦
¦                                                                                                         ¦
¦Приборы и оборудование       296896,8  8477,2     36161,0    55633,3      78876,8    63166,6     54581,9 ¦
¦                                                                                                         ¦
¦в  т.ч.                                                                                                  ¦
¦                                                                                                         ¦
¦строительство                5300,0    500,0      800,0      1000,0       1000,0     1000,0      1000,0  ¦
¦(приобретение)                                                                                           ¦
¦зданий и помещений                                                                                       ¦
¦                                                                                                         ¦
¦Госинспекции по                                                                                          ¦
¦маломерным судам                                                                                         ¦
¦                                                                                                         ¦
¦Всего                        340018,0  62660,0    85921,0    36421,0      7435,0     45514,0     35152,0 ¦
¦                                                                                                         ¦
¦в т.ч. строительство                   38402,0    56307,0    12018,0      21033,0    26435,0     17986,0 ¦
¦и капитальный ремонт         172181,0                                                                    ¦
¦                                                                                                         ¦
¦приборы и                    167837,0  24258,0    29614,0    24403,0      53317,0    19079,0     17166,0 ¦
¦оборудование                                                                                             ¦
¦                                                                                                         ¦
¦Всего                        636914,8  71137,2    122082,0   92054,3      153226,8   108680,6    89733,9 ¦
¦по Программе                                                                                             ¦
+---------------------------------------------------------------------------------------------------------+

   Затраты на материально-техническое обеспечение спецморинспекций в 1998-2003 годах включают в себя строительство и закупку морских судов 124000 тыс.руб. (42%), патрульных катеров 161300 тыс.руб. (54%), а также приобретение приборов ночного видения 98,0 тыс.руб. оргтехники 1225,1 тыс.руб., средств связи 1911,6 тыс.руб., пробоотборников 67,5 тыс.руб., автотранспорта 2890,0 тыс.руб. и строительство (приобретение) зданий 5300,0 тыс.руб. Основными источниками финансирования являются экологические фонды.


Таблица 6

Структура источников финансирования
по специализированным морским инспекциям

+------------------------------------------------------------------+
¦Наименование      ¦ Всего:    ¦         из них за счет            ¦
¦                  ¦ тыс.руб.  +-----------------------------------¦
¦                  ¦           ¦ федер.    ¦  федер.экол.фонда,    ¦
¦                  ¦           ¦ бюджета   ¦  тер.экол.фондов,     ¦
¦                  ¦           ¦           ¦  мор.экол.фондов      ¦
+------------------------------------------------------------------¦
¦Строительство и     285300,0       -            285300,0          ¦
¦приобретение                                                      ¦
¦природоохранных                                                   ¦
¦судов                                                             ¦
¦                                                                  ¦
¦Приобретение        6296,8         -            6296,8            ¦
¦транспортных                                                      ¦
¦средств и                                                         ¦
¦приборного                                                        ¦
¦оборудования                                                      ¦
¦                                                                  ¦
¦Капитальные         5300,0       4240,0         1060,0            ¦
¦вложения на                                                       ¦
¦строительство                                                     ¦
¦(приобретение)                                                    ¦
¦зданий и                                                          ¦
¦помещений                                                         ¦
¦                                                                  ¦
¦Итого:              296896,8     4240,0         292656,8          ¦
+------------------------------------------------------------------+

    Общая стоимость реализации Программы на период с 1998-2003 года для Государственных инспекций по маломерным судам оценивается в 340018 тыс.рублей, из них: 285470 тыс.руб. - из бюджетов субъектов Российской Федерации, 40628 тыс.руб. - из экологических фондов, 9027 тыс.руб. - из собственных средств и 4893 тыс.руб. - из других источников*.

----------------

    * Примечания:

    1) Выделение средств на планируемый год предусматривается в зависимости от утверждения бюджетов экологических фондов соответствующих уровней.

    2) В соответствии с п.10 Положения о Государственной инспекции по маломерным судам Российской Федерации, утвержденного постановлением Совета Министров РСФСР от 13 февраля 1985 года N 65 (с изменениями и дополнениями, внесенными постановлениями Правительства Российской Федерации от 30 декабря 1993 года N 1354, от 25 мая 1994 года N 540, от 18 января 1995 года N 63 и от 8 июля 1997 года N 841) финансирование деятельности ГИМС России осуществляется в порядке, установленном действующим законодательством, а также за счет получаемых доходов и иных источников.


    Организация расходования средств имеет следующую структуру: на закупку серийных образцов спасательных и патрульных судов (катеров), автомототранспорта, поисково-спасательной техники и оборудования экологического контроля предполагается расходовать всего - 167837 тыс.руб., из них: 135443 тыс.руб. - из бюджетов субъектов Российской Федерации, 25355 тыс.руб. - из экологических фондов, 5980 тыс.руб. из собственных средств и 1059 тыс.руб. - из других источников.

    Объем капитальных вложений на строительство и ремонт зданий, сооружений пирсов (причалов) и ремонт судов оценивается в 172181 тыс.руб., из них: 150027 тыс.руб. - из бюджетов субъектов Российской Федерации, 15273 тыс.руб. - из экологических фондов, 3047 тыс.руб. из собственных средств и 3834 тыс.руб. - из других источников (таблица 7).


Таблица 7

Структура источников финансирования по Государственной
инспекции по маломерным судам

+------------------------------------------------------------------+
¦Наименование     ¦ Всего:   ¦       из них за счет                ¦
¦                 ¦ тыс.руб. +-------------------------------------¦
¦                 ¦          ¦ местных ¦экофон-¦собств.¦др.        ¦
¦                 ¦          ¦ бюджетов¦дов    ¦средств¦источ.     ¦
+------------------------------------------------------------------¦
¦                                                                  ¦
¦Планируемые        167837     135443   25355    5980   1059       ¦
¦объемы закупок                                                    ¦
¦судов                                                             ¦
¦                                                                  ¦
¦Объемы             172181     150027   15273    3047   3834       ¦
¦капитальных                                                       ¦
¦вложений                                                          ¦
¦                                                                  ¦
¦Итого:             340018     285470   40628    9027   4893       ¦
+------------------------------------------------------------------+

    Подробное распределение средств по годам, источникам и государственным инспекциям по маломерным судам субъектов Российской Федерации, а также сравнительная величина планируемых и потребных объемов закупок и дефицит финансирования по источникам приведены в приложении.

    Финансирование мероприятий Программы по спецморинспекциям производится за счет средств Федерального экологического фонда Российской Федерации и экологических фондов субъектов Российской Федерации.

    Объемы финансирования обеспечения Программы ежегодно уточняются в соответствии с инфляционными показателями и бюджетными ассигнованиями.



5. Механизм реализации Программы


    Заказчиком Программы является Госкомэкология России, поэтому координация исполнения мероприятий Программы возлагается на постоянно действующую рабочую группу, сформированную из ответственных исполнителей (на уровне заместителей начальников управлений, начальников отделов) Управления финансов и экономики, ГУ ГИМС, Управления региональных экологических проблем и взаимодействия с территориальными органами Госкомэкологии России и Федерального экологического фонда РФ.

    Реализация программных средств мероприятий осуществляется как на уровне субъекта Российской Федерации - территориальным органом Госкомэкологии России, которому подчиняются на месте территориальные ГИМС и спецморинспекции, так и на уровне федерального органа исполнительной власти - Госкомэкологии России, если спецморинспекции подчинены ему непосредственно.

    Порядок, источники и объемы финансирования мероприятий по укреплению и развитию материально-технической базы специализированных морских инспекций и инспекций по маломерным судам определяются настоящей Программой.


6. Организация управления программой и контроль
за ходом ее реализации


    Госкомэкология России в качестве Заказчика:

    - оказывает содействие в приобретении плавсредств, транспорта, оборудования и другого имущества, предусмотренного Программой;

    - рассматривает заявки территориальных органов Госкомэкологии России о выделении финансовых средств из Федерального бюджета на реализацию программных мероприятий и принимает по ним решения в зависимости от имеющихся возможностей;

    - вносит предложения в Федеральный экологический Фонд о выделении средств на обеспечение выполнения отдельных мероприятий Программы, направленных на улучшение природоохранной деятельности;

    - устанавливает порядок и формы отчетности территориальных органов Госкоэмкологии России, спецморинспекций и ГИМС субъектов Российской Федерации о выполнении программных мероприятий, которые финансировались за счет средств, выделенных непосредственно Госкомэкологией России, рассматривает отчетные данные и утверждает их исполнение;

    - осуществляет контроль за ходом реализации Программы и оценку затрат, принимает решения о внесении в нее соответствующих изменений и дополнений в соответствии с реально складывающейся социально-экономической обстановкой на федеральном и региональном уровнях.

    Территориальные органы Госкомэкологии России совместно с инспекциями:

    - вносят в орган исполнительной власти субъекта Российской Федерации обоснованные бюджетные заявки, предусматривающие финансовое обеспечение развития материально-технической базы;

    - согласовывают с органом исполнительной власти субъекта Российской Федерации приоритеты в использовании выделенных бюджетных средств на программные мероприятия;

    - вносят в территориальные и местные экологические фонды конкретные предложения о выделении средств на обеспечение ее природоохранной деятельности и заключают с ними договоры (соглашения), предусматривающие механизм экономической заинтересованности в выполнении экологических показателей;

    - контролируют использование финансовых средств и материальных ресурсов, выделенных на реализацию программных мероприятий;

    - организуют тендеры (конкурсы) проектов и исполнителей по отдельным мероприятиям;

    - представляют в Госкомэкологию России установленную отчетность и информацию о ходе реализации Программы, а также предложения по уточнению и корректировке программных мероприятий.

    Указанными органами на стадии реализации Программы контролируются и оцениваются:

    - соблюдение регламента конкурсного отбора организаций исполнителей программных заданий;

    - выполнение этапов, утвержденных программных заданий и показателей по содержанию, объемам, ресурсоемкости, исполнителям, срокам, механизму осуществления и т.д.;

    - затраты ресурсов (по видам, срокам поступления и освоения), эффективность использования ресурсов, в т.ч. бюджетных средств, валютных ассигнований, кредитов;

    - эффективность программных работ;

    - результаты перераспределения ресурсов;

    - корректировка целей и показателей программы;

    - соответствие проводимых мероприятий запланированным, сохранность номенклатуры программных показателей;

    - эффективность управления программой.

    После завершения комплекса работ по программе контролю и анализу подвергаются итоговые программные показатели и характеристики. Оцениваются:

    - полный комплекс конечных результатов осуществления программы, влияние программных мероприятий на непосредственные пользователи работы инспекций;

    - объемы фактически израсходованных ресурсов на реализацию программы;

    - суммарная фактическая эффективность программы, сравнение ее с проектными показателями.

    Контроль осуществляется периодически в установленные сроки, а также по разовым запросам исполнительных органов власти. Устанавливается единая периодичность сбора, методы обработки и формы представления отчетных данных. Накопление и хранение данных по основным программным мероприятиям должно обеспечивать качественный контроль и статистический анализ.



7. Оценка эффективности реализации Программы


    Реализация мероприятий Программы обеспечит поэтапное решение следующих проблем в деятельности Государственной инспекции по маломерным судам Российской Федерации:

    - приобретение новых типов спасательных и патрульных судов для их комплексного использования как в обеспечении безопасности плавания маломерных судов и охраны жизни людей на воде, так и в проведении экологического контроля на водных объектах;

    - установку и размещение на уже имеющихся в органах ГИМС России плавсредствах природоохранных приборов и оборудования, необходимых для выполнения госинспекциями по маломерным судам функций природоохранного характера;

    - поддержание в необходимом количестве водолазных аппаратов и оборудования для обеспечения спасательных и поисковых работ, а также работ по обследованию и очистке дна водоемов;

    - ремонт и строительство ряда зданий спасательных пунктов ГИМС, причальных и других сооружений.

    Решение этих проблем окажет положительное влияние на результаты деятельности ГИМС России и позволит:

    - повысить безопасность людей в зонах оперативного действия спасательных пунктов ГИМС, на пляжах и других местах массового отдыха населения;

    - улучшить контроль за безопасностью плавания маломерных судов на водоемах и оперативность в выявлении и пресечении правонарушений водного и природоохранительного законодательства;

    - добиться более весомых результатов ГИМС в области охраны окружающей среды на водных объектах и увеличить поступления от природоохранной деятельности ГИМС в экологические фонды всех уровней;

    - обеспечить более благоприятные и безопасные условия работы инспекторского состава и спасателей ГИМС при осуществлении профилактических и надзорно-контрольных мероприятий на воде.

    Принятие и реализация Программы должны обеспечить ежегодное усиление работы спецморинспекций. После первого этапа реализации Программы ожидается увеличение показателей в работе инспекций на 10%. В дальнейшем к 2003 году эффективность работы инспекций должна быть доведена до 95% (исходя из площади подконтрольной акватории, количества подконтрольных предприятий, судов, организаций). Кроме того, реализация Программы позволит создать морской природоохранный фонд Российской Федерации.

    Эффективность деятельности инспекций естественно будет нарастать постепенно по мере насыщения их материально-технической базы.

    Выполнение Программы, и в результате этого высокая эффективность работы спецморинспекций системы Госкомэкологии России, выдвинет Госкомэкологию России на главенствующие позиции в числе ведомств, осуществляющих природоохранную деятельность на море.



Приложение


Технико-экономическое обоснование оснащения материально-
техническими средствами специализированных морских инспекций и
государственных инспекций по маломерным судам



Таблица 1

Фактическое состояние материально-технической базы
специализированных морских инспекций

+--------------------------------------------------------------------------------------------------------------------------------------+
¦ Комитеты ¦                             Наименование оборудования                                                                     ¦
¦ по списку+---------------------------------------------------------------------------------------------------------------------------¦
¦          ¦ мор.  ¦пат-  ¦при- ¦          оргтехника             ¦ Средства связи ¦ пробо-¦пробо-  ¦      карты     ¦ Автотранспорт   ¦
¦          ¦ судно,¦рул.  ¦боры ¦                                 ¦ и сигнализ.    ¦ отбор-¦отбор-  ¦                ¦                 ¦
¦          ¦ осна- ¦катер,¦ноч- +---------------------------------+----------------¦ ники  ¦ники    +----------------+-----------------¦
¦          ¦ щен.  ¦осна- ¦ного ¦ фак-¦дик-¦видео-¦ви- ¦ком-¦фото-¦ ста- ¦ мобиль- ¦ для   ¦для     ¦топо- ¦мор-¦лет-¦  грузо-¦легко-  ¦
¦          ¦ комп- ¦щен.  ¦виде-¦ сы  ¦то- ¦камеры¦део-¦пью-¦аппа-¦ цио- ¦ ные     ¦ воды  ¦грунта  ¦графи-¦ские¦ные ¦  вой   ¦вой     ¦
¦          ¦ лек-  ¦комп- ¦ния  ¦     ¦фо- ¦      ¦маг-¦теры¦раты ¦ нар- ¦         ¦       ¦        ¦ческие¦(на-¦    ¦        ¦        ¦
¦          ¦ сом   ¦лек-  ¦     ¦     ¦ны  ¦      ¦ни- ¦    ¦     ¦ ные  ¦         ¦       ¦        ¦      ¦виг.)    ¦        ¦        ¦
¦          ¦ экол. ¦сом   ¦     ¦     ¦    ¦      ¦то- ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ конт- ¦экол. ¦     ¦     ¦    ¦      ¦фо- ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ роля  ¦конт- ¦     ¦     ¦    ¦      ¦ны  ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ (Аква-¦роля  ¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ тория)¦(Аква-¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦       ¦тория)¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
+----------+-------+------+-----+-----+----+------+----+----+-----+------+---------+-------+--------+------+----+----+--------+--------¦
¦    1     ¦   2   ¦  3   ¦  4  ¦  5  ¦  6 ¦   7  ¦  8 ¦  9 ¦ 10  ¦  11  ¦   12    ¦  13   ¦   14   ¦  15  ¦ 16 ¦ 17 ¦   18   ¦   19   ¦
+--------------------------------------------------------------------------------------------------------------------------------------¦
¦СМИ           -      1      1     1     -     1     1    2    2      -       1        2        -       2     5    -      -        2   ¦
¦Дагестан-          (без                                                                                                               ¦
¦ского              "Ак-                                                                                                               ¦
¦региона            ва-                                                                                                                ¦
¦                   тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      -     -     -     -     -    -    -      -       -        -        -       -     -    -      -        1   ¦
¦Калмыц-                                                                                                                               ¦
¦кого                                                                                                                                  ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦СМИ           -      5      -     4     -     4     4    5    5      3      10       51        5       6    11    -      1        5   ¦
¦Красно-                                                                                                                               ¦
¦дарского                                                                                                                              ¦
¦краевого                                                                                                                              ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      1     1     1     1     1    2    3      1       2        2        -       2    12    1      -        1   ¦
¦Красно-            (без                                                                                                               ¦
¦ярского            "Ак-                                                                                                               ¦
¦краевого           ва-                                                                                                                ¦
¦комитета           тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦СМИ           1      1      -     2     -     1     1    8    2      -      17        -        -       -     1    -      -        2   ¦
¦Примор-    (пат-                                                                                                                      ¦
¦ского      рул.                                                                                                                       ¦
¦краевого   судно)                                                                                                                     ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      -     1     1     -     -    -    -      -       -        -        -       -     -    -      -        -   ¦
¦Хаба-              (без                                                                                                               ¦
¦ровского           "Ак-                                                                                                               ¦
¦края               ва-                                                                                                                ¦
¦                   тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦                                                                                                                                      ¦
¦СМИ           1      1      -     2     2     2     1    2    2      1       5        1        1       -     1    -      -        2   ¦
¦Архан-                                                                                                                                ¦
¦гель-                                                                                                                                 ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      7      3     -     1     1     1    1    3      1       2        6        -       2    14    2      -        1   ¦
¦Астра-             (1 - с                                                                                                             ¦
¦ханского           "Ак-                                                                                                               ¦
¦комитета           ва-                                                                                                                ¦
¦                   тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      -     1     -     -     -    2    1      1       -        2        -       5    10    -      -            ¦
¦Кали-                                                                                                                                 ¦
¦нинград-                                                                                                                              ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      2     1     2     2     2    5    3      1       4        1        -       4    18    1      -        3   ¦
¦Камчат-                                                                                                                               ¦
¦ского                                                                                                                                 ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦Госспец-      -      3      -     2     -     2     1    1    -      2       3        2        1       -    13    -      1        4   ¦
¦инспек-                                                                                                                               ¦
¦ция                                                                                                                                   ¦
¦Ленин-                                                                                                                                ¦
¦градского                                                                                                                             ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      2     1     4     1     2    5    3      1       2        4        -       3     5    2      -        3   ¦
¦Мага-                                                                                                                                 ¦
¦данского                                                                                                                              ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      -     -     -     1     1    1    -      -       -        -        -       -     -    -      -        -   ¦
¦Мурман-            (без                                                                                                               ¦
¦ского              "Ак-                                                                                                               ¦
¦комитета            ва-                                                                                                               ¦
¦                   тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦Таган-        -      1      -     -     -     -     -    -    -      -       -        -        -       -     -    -      -        -   ¦
¦рогский            (без                                                                                                               ¦
¦межрай-            "Ак-                                                                                                               ¦
¦онный               ва-                                                                                                               ¦
¦комитет            тор.")                                                                                                             ¦
¦                                                                                                                                      ¦
¦СМИ                                                                                                                                   ¦
¦Сахалин-      -      1      1     1     3     3     2    5    3      1       4        2        -       8    11    2      -        4   ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      -      -     1     2     1     1    2    2      -       1        2        -       2     2    -      -        1   ¦
¦Ненец-                                                                                                                                ¦
¦кого                                                                                                                                  ¦
¦авто-                                                                                                                                 ¦
¦номного                                                                                                                               ¦
¦округа                                                                                                                                ¦
¦                                                                                                                                      ¦
¦СМИ           -      -      -     1     2     1     1    2    2      -       -        -        -       2     3    -      -        1   ¦
¦Коряк-                                                                                                                                ¦
¦ского                                                                                                                                 ¦
¦автоном-                                                                                                                              ¦
¦ного                                                                                                                                  ¦
¦округа                                                                                                                                ¦
¦                                                                                                                                      ¦
¦ИТОГО:        2     27     10    19    18    21    19   43   31     12      51       74        7      34   106    9      2       30   ¦
¦                                                                                                                                      ¦
+--------------------------------------------------------------------------------------------------------------------------------------+


Таблица 2


Планируемое состояние материально-технической  базы
специализированных морских инспекций

+--------------------------------------------------------------------------------------------------------------------------------------+
¦ Комитеты ¦                             Наименование оборудования                                                                     ¦
¦ по списку+---------------------------------------------------------------------------------------------------------------------------¦
¦          ¦ мор.  ¦пат-  ¦при- ¦          оргтехника             ¦ Средства связи ¦ пробо-¦пробо-  ¦      карты     ¦ Автотранспорт   ¦
¦          ¦ судно,¦рул.  ¦боры ¦                                 ¦ и сигнализ.    ¦ отбор-¦отбор-  ¦                ¦                 ¦
¦          ¦ осна- ¦катер,¦ноч- +---------------------------------+----------------¦ ники  ¦ники    +----------------+-----------------¦
¦          ¦ щен.  ¦осна- ¦ного ¦ фак-¦дик-¦видео-¦ви- ¦ком-¦фото-¦ ста- ¦ мобиль- ¦ для   ¦для     ¦топо- ¦мор-¦лет-¦  грузо-¦легко-  ¦
¦          ¦ комп- ¦щен.  ¦виде-¦ сы  ¦то- ¦камеры¦део-¦пью-¦аппа-¦ цио- ¦ ные     ¦ воды  ¦грунта  ¦графи-¦ские¦ные ¦  вой   ¦вой     ¦
¦          ¦ лек-  ¦комп- ¦ния  ¦     ¦фо- ¦      ¦маг-¦теры¦раты ¦ нар- ¦         ¦       ¦        ¦ческие¦    ¦    ¦        ¦        ¦
¦          ¦ сом   ¦лек-  ¦     ¦     ¦ны  ¦      ¦ни- ¦    ¦     ¦ ные  ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ экол. ¦сом   ¦     ¦     ¦    ¦      ¦то- ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ конт- ¦экол. ¦     ¦     ¦    ¦      ¦фо- ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ роля  ¦конт- ¦     ¦     ¦    ¦      ¦ны  ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ (Аква-¦роля  ¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦ тория)¦(Аква-¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
¦          ¦       ¦тория)¦     ¦     ¦    ¦      ¦    ¦    ¦     ¦      ¦         ¦       ¦        ¦      ¦    ¦    ¦        ¦        ¦
+----------+-------+------+-----+-----+----+------+----+----+-----+------+---------+-------+--------+------+----+----+--------+--------¦
¦    1     ¦   2   ¦  3   ¦  4  ¦  5  ¦  6 ¦   7  ¦  8 ¦  9 ¦ 10  ¦  11  ¦   12    ¦  13   ¦   14   ¦  15  ¦ 16 ¦ 17 ¦   18   ¦   19   ¦
+--------------------------------------------------------------------------------------------------------------------------------------¦
¦СМИ           1      1      4     1     4     2     2    2    2      1       8        2        2       2     2    -      1        3   ¦
¦Дагестан-                                                                                                                             ¦
¦ского                                                                                                                                 ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      2     1     -     2     1    2    4      1       6        2        2       5     1    1      -        1   ¦
¦Калмыц-                                                                                                                               ¦
¦кого                                                                                                                                  ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      2     3     -     5     5    2    4      3      15        -        5      20    20   20      -        5   ¦
¦Красно-                                                                                                                               ¦
¦дарского                                                                                                                              ¦
¦краевого                                                                                                                              ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      4     1     4     2     2    3    2      3       6        6        2       4    10    4      -        2   ¦
¦Красно-                                                                                                                               ¦
¦ярского                                                                                                                               ¦
¦краевого                                                                                                                              ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           1      3     12     3    12     9     6    9    6      5      12       12       12       1     12   6      1        3   ¦
¦Примор-            (5 без                                                                                                             ¦
¦ского              "Ак-                                                                                                               ¦
¦краевого           ват.")                                                                                                             ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           1      1      3     4     6     5     5    6    2      5       6        5        5       3     4    2      -        4   ¦
¦Хаба-                                                                                                                                 ¦
¦ровского                                                                                                                              ¦
¦края                                                                                                                                  ¦
¦                                                                                                                                      ¦
¦СМИ           1      -      2     2     2     2     1    1    -      1       3        1        1       -     1    -      -        2   ¦
¦Архан-                                                                                                                                ¦
¦гель-                                                                                                                                 ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      -      1     1     9     2     -    1    4      10     14        -        -       6     6    -      -        2   ¦
¦Астра-                                                                                                                                ¦
¦ханского                                                                                                                              ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           1      -      2     1     -     2     1    2    2      1       6        2        2       5     1    1      1        2   ¦
¦Кали-                                                                                                                                 ¦
¦нинград-                                                                                                                              ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           1      -      4     2    20     2     2    3    3      1      20        5        5       1     5    5      -        2   ¦
¦Камчат-                                                                                                                               ¦
¦ского                                                                                                                                 ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦Госспец-      -      -      -     2     2     4     2    2    5      3       6        4        4       -     3    3      -        2   ¦
¦инспек-                                                                                                                               ¦
¦ция                                                                                                                                   ¦
¦Ленин-                                                                                                                                ¦
¦градского                                                                                                                             ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      -      1     1     -     1     1    2    2      -       6        6        6       2     2    -      -        1   ¦
¦Мага-                                                                                                                                 ¦
¦данского                                                                                                                              ¦
¦региона                                                                                                                               ¦
¦                                                                                                                                      ¦
¦СМИ           1      -      1     1     5     2     2    2    1      1      14        1        1       -     1    -      -        1   ¦
¦Мурман-                                                                                                                               ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦                                                                                                                                      ¦
¦Таган-        -      1      1     1     1     1     1    1    1      1       2        5        2       2     2    -      -        1   ¦
¦рогский                                                                                                                               ¦
¦межрай-                                                                                                                               ¦
¦онный                                                                                                                                 ¦
¦комитет                                                                                                                               ¦
¦                                                                                                                                      ¦
¦СМИ                                                                                                                                   ¦
¦Сахалин-      1      1      4     3     6     5     5    4    4      3      12       10        5       4     2    2      -        2   ¦
¦ского                                                                                                                                 ¦
¦комитета                                                                                                                              ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      3     1     4     2     2    3    3      2       6        6        2       4    16    1      -        2   ¦
¦Ненец-                                                                                                                                ¦
¦кого                                                                                                                                  ¦
¦авто-                                                                                                                                 ¦
¦номного                                                                                                                               ¦
¦округа                                                                                                                                ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      2     2     4     1     1    2    2      2      10        4        4       2    18   18      -        1   ¦
¦Коряк-                                                                                                                                ¦
¦ского                                                                                                                                 ¦
¦автоном-                                                                                                                              ¦
¦ного                                                                                                                                  ¦
¦округа                                                                                                                                ¦
¦                                                                                                                                      ¦
¦СМИ           -      1      1     1     2     1     1    2    3      2       4        2        2       -     2    -      1        -   ¦
¦Ямало-                                                                                                                                ¦
¦Ненец-                                                                                                                                ¦
¦кого                                                                                                                                  ¦
¦авто-                                                                                                                                 ¦
¦номного                                                                                                                               ¦
¦округа                                                                                                                                ¦
¦                                                                                                                                      ¦
¦                                                                                                                                      ¦
¦ИТОГО:        8     13     49    31    81    50    40   49   50     45     156       73       62      61   108   63      4       36   ¦
¦                                                                                                                                      ¦
+--------------------------------------------------------------------------------------------------------------------------------------+


Таблица 3

Структура объема закупок по обеспечению
материально-технической базы
спецморинспекций



                                                           тыс.руб.
+-----------------------------------------------------------------------------------------------------------------+
¦                         ¦             ¦           ¦            ¦           ¦           ¦            ¦           ¦
¦Наименование оборудования¦   Всего     ¦  1998     ¦   1999     ¦   2000    ¦   2001    ¦   2002     ¦   2003    ¦
+-------------------------+-------------+-----------+------------+-----------+-----------+------------+-----------¦
¦      1                  ¦     2       ¦    3      ¦     4      ¦    5      ¦    6      ¦     7      ¦    8      ¦
+-----------------------------------------------------------------------------------------------------------------¦
¦                                                                                                                 ¦
¦Мор.судно, оснащ.           124000,0      7000,0       20000,0     23000,0     5000,0       46000,0     23000,0  ¦
¦комплексом экол.контр.                                                                                           ¦
¦"Акватория"                                                                                                      ¦
¦                                                                                                                 ¦
¦Патрул.природоохр.          161300,0         -         14000,0     30000,0     72000,0      15300,0     30000,0  ¦
¦катер, оснащ. комплексом                                                                                         ¦
¦экол.контрол. "Акватория"                                                                                        ¦
¦                                                                                                                 ¦
¦Приборы ночного видения     98,0          18,0         32,0        18,0        12,0         12,0        6,0      ¦
¦                                                                                                                 ¦
¦Оргтехника                  1225,1        365,4                                                                  ¦
¦                                                                                                                 ¦
¦факсы                       108,5         42,0         28,0        21,0        7,0          3,5         7,0      ¦
¦                                                                                                                 ¦
¦диктофоны                   48,6          11,4         9,0         7,8         7,2          7,2         6,0      ¦
¦                                                                                                                 ¦
¦видеокамеры                 300,0         108,0        60,0        42,0        30,0         30,0        30,0     ¦
¦                                                                                                                 ¦
¦видеомагнитофоны            80,0          32,0         16,0        14,0        8,0          4,0         6,0      ¦
¦                                                                                                                 ¦
¦компьютеры                  588,0         156,0        144,0       132,0       72,0         36,0        48,0     ¦
¦                                                                                                                 ¦
¦фотоаппараты                100,0         16,0         20,0        20,0        20,0         12,0        12,0     ¦
¦                                                                                                                 ¦
¦Средства связи              1979,1                                                                               ¦
¦и сигнализации                                                                                                   ¦
¦                                                                                                                 ¦
¦мобильные                   561,6         140,4        118,8       79,2        75,6         79,2        68,4     ¦
¦                                                                                                                 ¦
¦стационарные                1350,0        120,0        300,0       300,0       150,0        300,0       180,0    ¦
¦                                                                                                                 ¦
¦Пробоотборники              36,5          9,0          8,0         6,0         6,0          4,5         3,0      ¦
¦для воды                                                                                                         ¦
¦                                                                                                                 ¦
¦Пробоотборники              31,0          5,5          7,5         7,0         4,0          4,0         3,0      ¦
¦для грунта                                                                                                       ¦
¦                                                                                                                 ¦
¦Карты                       104,6                                                                                ¦
¦                                                                                                                 ¦
¦морские (навиг.)            54,0          14,5         7,00        8,5         8,0          8,5         7,5      ¦
¦                                                                                                                 ¦
¦топографические             19,1          5,9          4,2         3,3         3,0          1,2         1,5      ¦
¦                                                                                                                 ¦
¦летные                      31,5          8,5          6,5         4,5         4,0          5           3,5      ¦
¦                                                                                                                 ¦
¦Автотранспорт               2890                                                                                 ¦
¦                                                                                                                 ¦
¦легковой                    2210,0        290,0        600,0       460,0       300,0        360,0       200,0    ¦
¦                                                                                                                 ¦
¦грузовой                    680,0           -            -         510,0       170,0          -            -     ¦
¦                                                                                                                 ¦
¦строительство               5300,0        500,0        800,0       1000,0      1000,0       1000,0      1000,0   ¦
¦(приобретение) зданий                                                                                            ¦
¦                                                                                                                 ¦
¦ВСЕГО:                      296896,8      8477,2       36161,0     55633,3     78876,8      63166,6     54581,9  ¦
+-----------------------------------------------------------------------------------------------------------------+



Таблица 4

Оснащение материально-технической базы спецморинспекции
Дагестанского  региона (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                             1                     ¦
¦комплексом экол.контр.                                                        23000                 ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                   1                                              ¦
¦катер, оснащ. комплексом                             15000                                          ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1            1           1                        1                     ¦
¦                            2,0          2,0         2,0                      2,0                   ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                                                                       ¦
¦                            3,5                                                                     ¦
¦                                                                                                    ¦
¦диктофоны                   1                        1           1            1                     ¦
¦                            0,6                      0,6         0,6          0,6                   ¦
¦                                                                                                    ¦
¦видеокамеры                              1                                                1         ¦
¦                                         6,0                                              6,0       ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                                    1                                  ¦
¦                            2,0                                  2,0                                ¦
¦                                                                                                    ¦
¦компьютеры                               1                       1                                  ¦
¦                                         12,0                    12,0                               ¦
¦                                                                                                    ¦
¦фотоаппараты                             1                                    1                     ¦
¦                                         2,0                                  2,0                   ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            2           1           2                        2         ¦
¦                            3,6          7,2         3,6         7,2                      7,2       ¦
¦                                                                                                    ¦
¦стационарные                                                                  1                     ¦
¦                                                                              30                    ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                       1                                  ¦
¦для воды                                 0,5                     0,5                                ¦
¦                                                                                                    ¦
¦Пробоотборники                                       1                        1                     ¦
¦для грунта                                           0,5                      0,5                   ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦топографические             2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                    1                        1                        1                     ¦
¦                            60,0                     60,0                     60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                                         1                                  ¦
¦                                                                 170,0                              ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           73,7         29,7        15066,7     192,3        23095,1     13,2      ¦
+----------------------------------------------------------------------------------------------------+


Таблица 5

Оснащение материально-технической базы спецморинспекции
Краснодарского краевого комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                   1                                              ¦
¦катер, оснащ. комплексом                             15000                                          ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  2                       2                                  ¦
¦                                         4,0                     4,0                                ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                                    1                       1                        1         ¦
¦                                         3,5                     3,5                      3,5       ¦
¦                                                                                                    ¦
¦диктофоны                                                                                           ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦видеокамеры                 1            1           1                        1           1         ¦
¦                            6,0          6,0         6,0                      6,0         6,0       ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1            1           1           1                        1         ¦
¦                            2,0          2,0         2,0         2,0                      2,0       ¦
¦                                                                                                    ¦
¦компьютеры                               1                       1                                  ¦
¦                                         12,0                    12,0                               ¦
¦                                                                                                    ¦
¦фотоаппараты                1                        1           1            1                     ¦
¦                            2,0                      2,0         2,0          2,0                   ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   4            3           3           2            2           1         ¦
¦                            14,4 т.р.    10,8 т.р.   10,8 т.р.   7,2          7,2         3,6       ¦
¦                                                                                                    ¦
¦стационарные                1                        1                        1                     ¦
¦                            30,0                     30,0                     30,0                  ¦
¦                                                                                                    ¦
¦Пробоотборники                                                                                      ¦
¦для воды                                                                                            ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1                        1         ¦
¦для грунта                  0,5          0,5         0,5         0,5                      0,5       ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            4            3           3           3            4           3         ¦
¦                            2,0          1,5         1,5         1,5          2,0         1,5       ¦
¦                                                                                                    ¦
¦топографические             3            4           3           4            3           3         ¦
¦                            0,9          1,2         0,9         1,2          0,9         0,9       ¦
¦                                                                                                    ¦
¦летные                      4            3           3           3            4           3         ¦
¦                            2,0          1,5         1,5         1,5          2,0         1,5       ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                    1            1           1           1                        1         ¦
¦                            60,0         60,0        60,0        60,0                     60,0      ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           119,8        103,0       15115,2     95,4         50,1        79,5      ¦
+----------------------------------------------------------------------------------------------------+


Таблица 6

Оснащение материально-технической базы спецморинспекции
Калмыцкого региона (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                            1                     ¦
¦катер, оснащ. комплексом                                                      300,0                 ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1           1                                              ¦
¦                                         2,0         2,0                                            ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                                    1                                                          ¦
¦                                         3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                                                                                           ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                    1                                  ¦
¦                            6,0                                  6,0                                ¦
¦                                                                                                    ¦
¦видеомагнитофоны                         1                                                          ¦
¦                                         2,0                                                        ¦
¦                                                                                                    ¦
¦компьютеры                               1           1                                              ¦
¦                                         12,0        12,0                                           ¦
¦                                                                                                    ¦
¦фотоаппараты                1                        1                        1           1         ¦
¦                            2,0                      2,0                      2,0         2,0       ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                                                                              1         ¦
¦                                                                                          30,0      ¦
¦                                                                                                    ¦
¦Пробоотборники              1                                    1                                  ¦
¦для воды                    0,5                                  0,5                                ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                                    1                     ¦
¦для грунта                               0,5                                  0,5                   ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)                                                                          1         ¦
¦                                                                                          0,5       ¦
¦                                                                                                    ¦
¦топографические                          2           2           1                                  ¦
¦                                         0,6         0,6         0,3                                ¦
¦                                                                                                    ¦
¦летные                      1                                                                       ¦
¦                            0,5                                                                     ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                             1                                              ¦
¦                                                     60,0                                           ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           12,6         24,2        80,2        10,4         306,1       36,1      ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 7

Оснащение материально-технической базы спецморинспекции
Красноярского краевого комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                            1                     ¦
¦катер, оснащ. комплексом                                                      15000,0               ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1           1                        1           1         ¦
¦                                         2,0         2,0                      2,0         2,0       ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                                    1                                                          ¦
¦                                         3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                   1            1                       1                        1         ¦
¦                            0,6          0,6                     0,6                      0,6       ¦
¦                                                                                                    ¦
¦видеокамеры                 1                        1                                              ¦
¦                            6,0                      6,0                                            ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                        1                                              ¦
¦                            2,0                      2,0                                            ¦
¦                                                                                                    ¦
¦компьютеры                               1           1                                    1         ¦
¦                                         12,0        12,0                                 12,0      ¦
¦                                                                                                    ¦
¦фотоаппараты                                         1                        1                     ¦
¦                                                     2,0                      2,0                   ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                                         1           1                         1        ¦
¦                                                     30,0        30,0                      30,0     ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1            1        ¦
¦для воды                    0,5          0,5         0,5         0,5          0,5          0,5      ¦
¦                                                                                                    ¦
¦Пробоотборники                                       1                                     1        ¦
¦для грунта                                           0,5                                   0,5      ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                        4           1            1            2        ¦
¦                            1,0                      2,0         0,5          0,5          1,0      ¦
¦                                                                                                    ¦
¦топографические             1            1           2                                              ¦
¦                            0,3          0,3         0,6                                            ¦
¦                                                                                                    ¦
¦летные                                   1           1           1            1                     ¦
¦                                         0,5         0,5         0,5          0,5                   ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                                    1                     ¦
¦                                         60,0                                 60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           14,0         83          61,7        35,7         15069,1     50,2      ¦
+----------------------------------------------------------------------------------------------------+


Таблица 8

Оснащение материально-технической базы спецморинспекции
Приморского краевого комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                    1                                              ¦
¦комплексом экол.контр.                               23000,0                                        ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                       1                       1                        1         ¦
¦катер, оснащ. комплексом                 12000,0                 12000,0                  15000     ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     2            2           2           2            2           2         ¦
¦                            4,0          4,0         4,0         4,0          4,0         4,0       ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                       1                        1                        1                     ¦
¦                            3,5                      3,5                      3,5                   ¦
¦                                                                                                    ¦
¦диктофоны                   2            2           2           2            2           2         ¦
¦                            1,2          1,2         1,2         1,2          1,2         1,2       ¦
¦                                                                                                    ¦
¦видеокамеры                 2            2           2           1            1           1         ¦
¦                            12,0         12,0        12,0        6,0          6,0         6,0       ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1            1           1           1            1           1         ¦
¦                            2,0          2,0         2,0         2,0          2,0         2,0       ¦
¦                                                                                                    ¦
¦компьютеры                  2            2           2           1            1           2         ¦
¦                            24,0         24,0        24,0        12,0         12,0        12,0      ¦
¦                                                                                                    ¦
¦фотоаппараты                -            2                       2                        2         ¦
¦                                         4,0                     4,0                      4,0       ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   4                        4                        4                     ¦
¦                            14,4                     14,4                     14,4                  ¦
¦                                                                                                    ¦
¦стационарные                2                        2                        1                     ¦
¦                            60,0                     60,0                     30,0                  ¦
¦                                                                                                    ¦
¦Пробоотборники              2            2           2           2            2            2        ¦
¦для воды                    1,0          1,0         1,0         1,0          1,0          1,0      ¦
¦                                                                                                    ¦
¦Пробоотборники              2            2           2           2            2            2        ¦
¦для грунта                  1,0          1,0         1,0         1,0          1,0          1,0      ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2            2           2           2            2            2        ¦
¦                            1,0          1,0         1,0         1,0          1,0          1,0      ¦
¦                                                                                                    ¦
¦топографические             1                                                                       ¦
¦                            0,3                                                                     ¦
¦                                                                                                    ¦
¦летные                      1            1           1           1            1            1        ¦
¦                            0,5          0,5         0,5         0,5          0,5          0,5      ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                    1                        1                        1                     ¦
¦                            60,0                     60,0                     60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                             170,0                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           184,9        12050,7     23354,6     12032,7      136,6       15032,7   ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 9

Оснащение материально-технической базы спецморинспекции
Хабаровского края (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                         1         ¦
¦комплексом экол.контр.                                                                    23000,0   ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                               1                                  ¦
¦катер, оснащ. комплексом                                         15000,0                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1           1                        1                     ¦
¦                                         2,0         2,0                      2,0                   ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                       1            1           1           1                                  ¦
¦                            3,5          3,5         3,5         3,5                                ¦
¦                                                                                                    ¦
¦диктофоны                   1            1           1           1            1           1         ¦
¦                            0,6          0,6         0,6         0,6          0,6         0,6       ¦
¦                                                                                                    ¦
¦видеокамеры                 1            1                       1            1           1         ¦
¦                            6,0          6,0                     6,0          6,0         6,0       ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1            1                       1            1           1         ¦
¦                            2,0          2,0                     2,0          2,0         2,0       ¦
¦                                                                                                    ¦
¦компьютеры                  1            1           1           1            1           1         ¦
¦                            12,0         12,0        12,0        12,0         12,0        12,0      ¦
¦                                                                                                    ¦
¦фотоаппараты                             1                       1                                  ¦
¦                                         2,0                     2,0                                ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                             1           1           1            1           1         ¦
¦                                         30,0        30,0        30,0         30,0        30,0      ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1                        1            1        ¦
¦для воды                    0,5          0,5         0,5                      0,5          0,5      ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1                        1            1        ¦
¦для грунта                  0,5          0,5         0,5                      0,5          0,5      ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)                         1           1                        1            1        ¦
¦                                         0,5         0,5                      0,5          0,5      ¦
¦                                                                                                    ¦
¦топографические             1            1                       1                                  ¦
¦                            0,3          0,3                     0,3                                ¦
¦                                                                                                    ¦
¦летные                      1            1                                                          ¦
¦                            0,5          0,5                                                        ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                    1            1                       1            1                     ¦
¦                            60,0         60,0                    60,0         60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           89,5         124,0       53,2        15120,0      117,7       23055,7   ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 10

Оснащение материально-технической базы спецморинспекции
Архангельского комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                        *1                                                         ¦
¦комплексом экол.контр.                   1000,0                                                     ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                              1                        1                     ¦
¦                                                     2,0                      2,0                   ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦факсы                       1                        1                                              ¦
¦                            3,5                      3,5                                            ¦
¦                                                                                                    ¦
¦диктофоны                   1                        1                                              ¦
¦                            0,6                      0,6                                            ¦
¦                                                                                                    ¦
¦видеокамеры                              1                       1                                  ¦
¦                                         6,0                     6,0                                ¦
¦                                                                                                    ¦
¦видеомагнитофоны                                     1                                              ¦
¦                                                     2,0                                            ¦
¦                                                                                                    ¦
¦компьютеры                                                       1                                  ¦
¦                                                                 12,0                               ¦
¦                                                                                                    ¦
¦фотоаппараты                                                                                        ¦
¦                                                                                                    ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1                        1                                    1         ¦
¦                            3,6                      3,6                                  3,6       ¦
¦                                                                                                    ¦
¦стационарные                                                                  1                     ¦
¦                                                                              30,0                  ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                                                          ¦
¦для воды                                 0,5                                                        ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                                                          ¦
¦для грунта                               0,5                                                        ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)                         1                                                          ¦
¦                                         0,5                                                        ¦
¦                                                                                                    ¦
¦топографические                                                                                     ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                    1                                    1                                  ¦
¦                            50,0                                 60,0                               ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           57,7         10007,5     11,7        78,0         32,0        3,6       ¦
¦                                                                                                    ¦
¦    * Совместно с СМИ Мурманского комитета.                                                         ¦
+----------------------------------------------------------------------------------------------------+

Таблица 11

Оснащение материально-технической базы спецморинспекции
Астраханского комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1                                                          ¦
¦                                         2,0                                                        ¦
¦                                                                                                    ¦
¦Оргтехника                                           1                                              ¦
¦                                                     3,5                                            ¦
¦                                                                                                    ¦
¦факсы                                                                                               ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦диктофоны                   1            2           1           2            1           2         ¦
¦                            0,6          1,2         0,6         1,2          0,6         1,2       ¦
¦                                                                                                    ¦
¦видеокамеры                                          1                                    1         ¦
¦                                                     6,0                                  6,0       ¦
¦                                                                                                    ¦
¦видеомагнитофоны                                     1                                              ¦
¦                                                     12,0                                           ¦
¦                                                                                                    ¦
¦компьютеры                  1                        1           1                        1         ¦
¦                            2,0                      2,0         2,0                      2,0       ¦
¦                                                                                                    ¦
¦фотоаппараты                                                                                        ¦
¦                                                                                                    ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   2            3           2           3            2           2         ¦
¦                            7,2          10,8        7,2         10,8 т.р.    7,2         7,2       ¦
¦                                                                                                    ¦
¦стационарные                1            2           2           1            2           2         ¦
¦                            30,0         60,0        60,0        30,0         60,0        60,0      ¦
¦                                                                                                    ¦
¦Пробоотборники                                                                                      ¦
¦для воды                                                                                            ¦
¦                                                                                                    ¦
¦Пробоотборники                                                                                      ¦
¦для  грунта                                                                                         ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            1            1           1           1            1           1         ¦
¦                            0,5          0,5         0,5         0,5          0,5         0,5       ¦
¦                                                                                                    ¦
¦топографические             1            2           1           2                                  ¦
¦                            0,3          0,6         0,3         0,6                                ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                                                1         ¦
¦                                         60,0                                             60,0      ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           40,6         147,1       80,1        45,1         68,3        136,9     ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+

                                                         Таблица 12

Оснащение материально-технической базы спецморинспекции
Калининградского комитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.           1                                                                       ¦
¦комплексом экол.контр.      7000,0                                                                  ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1           1                                              ¦
¦                                         2,0         2,0                                            ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                                                                       ¦
¦                            3,5                                                                     ¦
¦                                                                                                    ¦
¦диктофоны                                                                                           ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                                 1                     ¦
¦                            6,0                                               6,0                   ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦компьютеры                  1            1                                                          ¦
¦                            12,0         12,0                                                       ¦
¦                                                                                                    ¦
¦фотоаппараты                                         1                        1                     ¦
¦                                                     2,0                      2,0                   ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                                                     1                                  ¦
¦                                                                 30,0                               ¦
¦                                                                                                    ¦
¦Пробоотборники                           1           1                                              ¦
¦для воды                                 0,5         0,5                                            ¦
¦                                                                                                    ¦
¦Пробоотборники                           1           1                                              ¦
¦для  грунта                              0,5         0,5                                            ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)                                                 1                                  ¦
¦                                                                 0,5                                ¦
¦                                                                                                    ¦
¦топографические             1            1           1           1                        1         ¦
¦                            0,3          0,3         0,3         0,3                      0,3       ¦
¦                                                                                                    ¦
¦летные                      1                                                                       ¦
¦                            0,5                                                                     ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                                    1                     ¦
¦                                         60,0                                 60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                             1                                              ¦
¦                                                     170,0                                          ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           7027,9       78,9        206,9       6,4          71,6        3,9       ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+

Таблица 13

Оснащение материально-технической базы спецморинспекции
Камчатского региона (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                             1                     ¦
¦комплексом экол.контр.                                                        23000,0               ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. Комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1            1           1           1                                  ¦
¦                            2,0          2,0         2,0         2,0                                ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                        1                                              ¦
¦                            3,5                      3,5                                            ¦
¦                                                                                                    ¦
¦диктофоны                   3            3           3           3            4           4         ¦
¦                            1,8          1,8         1,8         1,8          2,4         2,4       ¦
¦                                                                                                    ¦
¦видеокамеры                 1                        1                                              ¦
¦                            6,0                      6,0                                            ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                        1                                              ¦
¦                            2,0                      2,0                                            ¦
¦                                                                                                    ¦
¦компьютеры                               1                       1                        1         ¦
¦                                         12,0                    12,0                     12,0      ¦
¦                                                                                                    ¦
¦фотоаппараты                             1           1                        1                     ¦
¦                                         2,0         2,0                      2,0                   ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   5            5           1           3            3           3         ¦
¦                            18,0         18,0        3,6         10,8         10,8        10,8      ¦
¦                                                                                                    ¦
¦стационарные                             1                                                          ¦
¦                                         30,0                                                       ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1                     ¦
¦для воды                    0,5          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1                     ¦
¦для  грунта                 0,5          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            1            1           1           1            1                     ¦
¦                            0,5          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦топографические                          1                                                          ¦
¦                                         0,3                                                        ¦
¦                                                                                                    ¦
¦летные                      3            2                                                          ¦
¦                            1,5          1,0                                                        ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                       1                                  ¦
¦                                         60,0                    60,0                               ¦
¦                                                                                                    ¦
¦грузовой                                 1                                                          ¦
¦                                         170,0                                                      ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           36,3         128,6       22,4        88,1         23016,7     25,2      ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+

Таблица 14

Оснащение материально-технической базы
Госспецинспекции по охране моря и
смежных водных путей Ленинградского региона
(ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                                                                             ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1            1                                                          ¦
¦                            3,5          3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                   1            1                                                          ¦
¦                            0,6          0,6                                                        ¦
¦                                                                                                    ¦
¦видеокамеры                 1            1                       1            1                     ¦
¦                            6,0          6,0                     6,0          6,0                   ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                        1                                              ¦
¦                            2,0                      2,0                                            ¦
¦                                                                                                    ¦
¦компьютеры                  1            1                                                          ¦
¦                            12,0         12,0                                                       ¦
¦                                                                                                    ¦
¦фотоаппараты                1            1           1          1                        1          ¦
¦                            2,0          2,0         2,0        2,0                      2,0        ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                                                     1            1           1         ¦
¦                                                                 30,0         30,0        30,0      ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1                                  ¦
¦для воды                    0,5          0,5         0,5         0,5                                ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1                                  ¦
¦для  грунта                 0,5          0,5         0,5         0,5                                ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            3                                                                       ¦
¦                            1,5                                                                     ¦
¦                                                                                                    ¦
¦топографические                                                                                     ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦летные                      1            1           1                                              ¦
¦                            0,5          0,5         0,5                                            ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                             1                        1                     ¦
¦                                                     60,0                     60,0                  ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           32,7         17,2        111,1       12,6         99,6        35,6      ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 15

Оснащение материально-технической базы спецморинспекции
Магаданского региона (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1                                                          ¦
¦                                         2,0                                                        ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                                                                       ¦
¦                            3,5                                                                     ¦
¦                                                                                                    ¦
¦диктофоны                                                                                           ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                                                       ¦
¦                            6,0                                                                     ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦компьютеры                  1                        1                                              ¦
¦                            12,0                     12,0                                           ¦
¦                                                                                                    ¦
¦фотоаппараты                             1                      1                                   ¦
¦                                         2,0                    2,0                                 ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1           1           1            1           1         ¦
¦                            3,6          3,6         3,6         3,6          3,6         3,6       ¦
¦                                                                                                    ¦
¦стационарные                                                                                        ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1           1         ¦
¦для воды                    0,5          0,5         0,5         0,5          0,5         0,5       ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1           1         ¦
¦для  грунта                 0,5          0,5         0,5         0,5          0,5         0,5       ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦топографические             2                                                                       ¦
¦                            0,6                                                                     ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                            1                                                          ¦
¦                                         60,0                                                       ¦
¦легковой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           29,7         68,6        16,6        6,6          4,6         4,6       ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 16

Оснащение материально-технической базы спецморинспекции
Мурманского областного комитета по годам (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                        *1                                                         ¦
¦комплексом экол.контр.                   10000,0                                                    ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                                  ¦
¦катер, оснащ. комплексом                                                                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения                  1                                                          ¦
¦                                         2,0                                                        ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                                    1                                                          ¦
¦                                         3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                   1            1          1           1             1                     ¦
¦                            0,6          0,6        0,6         0,6           0,6                   ¦
¦                                                                                                    ¦
¦видеокамеры                 1                       1                                               ¦
¦                            6,0                     6,0                                             ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                       1                                               ¦
¦                            2,0                     2,0                                             ¦
¦                                                                                                    ¦
¦компьютеры                  1            1                                                          ¦
¦                            12,0         12,0                                                       ¦
¦                                                                                                    ¦
¦фотоаппараты                1                                                                       ¦
¦                            2,0                                                                     ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   2            2           2           2            3           3         ¦
¦                            7,2          7,2         7,2         7,2          10,8        10,8      ¦
¦                                                                                                    ¦
¦стационарные                             1                                                          ¦
¦                                         30,0                                                       ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                                                          ¦
¦для воды                                 0,5                                                        ¦
¦                                                                                                    ¦
¦Пробоотборники                           1                                                          ¦
¦для  грунта                              0,5                                                        ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            1                                                                       ¦
¦                            0,5                                                                     ¦
¦                                                                                                    ¦
¦топографические                                                                                     ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                            1                                                          ¦
¦                                         60,0                                                       ¦
¦легковой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           30,1         10056,2     75,8        7,8         11,4        10,8       ¦
¦                                                                                                    ¦
¦    * Совместно с СМИ Архангельского комитета.                                                      ¦
+----------------------------------------------------------------------------------------------------+



Таблица 17

Оснащение материально-технической базы Таганрогского
межрайонного комитета Ростовского госкомитета (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                              1                                   ¦
¦катер, оснащ. комплексом                                        15000,0                             ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                                                                       ¦
¦                            3,5                                                                     ¦
¦                                                                                                    ¦
¦диктофоны                   1                                                                       ¦
¦                            0,6                                                                     ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                                                       ¦
¦                            6,0                                                                     ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦компьютеры                  1                                                                       ¦
¦                            12,0                                                                    ¦
¦                                                                                                    ¦
¦фотоаппараты                1                                                                       ¦
¦                            2,0                                                                     ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   1            1                                                          ¦
¦                            3,6          3,6                                                        ¦
¦                                                                                                    ¦
¦стационарные                             1                                                          ¦
¦                                         30,0                                                       ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1                     ¦
¦для воды                    0,5          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦Пробоотборники                           1           1                                              ¦
¦для  грунта                              0,5         0,5                                            ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦топографические             2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                                                                                       ¦
¦                                         1                                                          ¦
¦легковой                                 60,0 т.р.                                                  ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           34,2         94,6        1,0         15000,5     0,5                    ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+

Таблица 18

Оснащение материально-технической базы спецморинспекции
Сахалинского региона (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                               1                                   ¦
¦комплексом экол.контр.                                          5000,0                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                       1                                                          ¦
¦катер, оснащ. комплексом                 2000,0                                                     ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     2            2                                                          ¦
¦                            4,0          4,0                                                        ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                        1                                   1          ¦
¦                            3,5                      3,5                                 3,5        ¦
¦                                                                                                    ¦
¦диктофоны                   2                        2                        2                     ¦
¦                            1,2                      1,2                      1,2                   ¦
¦                                                                                                    ¦
¦видеокамеры                 3            2                                                          ¦
¦                            18,0         12,0                                                       ¦
¦                                                                                                    ¦
¦видеомагнитофоны            3            2                                                          ¦
¦                            6,0          4,0                                                        ¦
¦                                                                                                    ¦
¦компьютеры                  2                        2                                              ¦
¦                            24,0                     24,0                                           ¦
¦                                                                                                    ¦
¦фотоаппараты                             1           1           1                       1          ¦
¦                                         2,0         2,0         2,0                     2,0        ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   6            6                                                          ¦
¦                            21,6         21,6                                                       ¦
¦                                                                                                    ¦
¦стационарные                             1           1           1                                  ¦
¦                                         30,0        30,0        30,0                               ¦
¦                                                                                                    ¦
¦Пробоотборники              6            1           1           1            1                     ¦
¦для воды                    3,0          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1                     ¦
¦для  грунта                 0,5          0,5         0,5         0,5          0,5                   ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦топографические             1                        1                        1          1          ¦
¦                            0,3                      0,3                      0,3        0,3        ¦
¦                                                                                                    ¦
¦летные                      2                                                                       ¦
¦                            1,0                                                                     ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                             1                                   1          ¦
¦                                                     100,0                               80,0       ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           84,1         2074,6      132,0        5033,0     32,5        85,8       ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 19

Оснащение материально-технической базы спецморинспекции
Ненецкого автономного округа (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                              1                                   ¦
¦катер, оснащ. комплексом                                        15000,0                             ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1            1           1                                              ¦
¦                            2,0          2,0         2,0                                            ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                                    1                                                          ¦
¦                                         3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                   2            2                                                          ¦
¦                            1,2          1,2                                                        ¦
¦                                                                                                    ¦
¦видеокамеры                 1            1                                                          ¦
¦                            6,0          6,0                                                        ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1            1                                                          ¦
¦                            2,0          2,0                                                        ¦
¦                                                                                                    ¦
¦компьютеры                  2                        2                        2                     ¦
¦                            12,0                     12,0                     12,0                  ¦
¦                                                                                                    ¦
¦фотоаппараты                             1           1           1                                  ¦
¦                                         2,0         2,0         2,0                                ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   2            1           1           1            1                     ¦
¦                            7,2          3,6         3,6         3,6          3,6                   ¦
¦                                                                                                    ¦
¦стационарные                             1                       1                                  ¦
¦                                         30,0                    30,0                               ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1            1          1          ¦
¦для воды                    0,5          0,5         0,5         0,5          0,5        0,5        ¦
¦                                                                                                    ¦
¦Пробоотборники              1                        1                                              ¦
¦для  грунта                 0,5                      0,5                                            ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2            2           2           4            4          2          ¦
¦                            1,0          1,0         1,0         2,0          2,0        1,0        ¦
¦                                                                                                    ¦
¦топографические             1            1           1           1                                  ¦
¦                            0,3          0,3         0,3         0,3                                ¦
¦                                                                                                    ¦
¦летные                                   1                                                          ¦
¦                                         0,5                                                        ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                       1                                  ¦
¦                                         60,0                    60,0                               ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           32,7         112,6       21,9         15068,4    48,1        1,5        ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 20

Оснащение материально-технической базы спецморинспекции
Корякского автономного округа (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                               1                                  ¦
¦катер, оснащ. комплексом                                         15000,0                            ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1            1                                                          ¦
¦                            2,0          2,0                                                        ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1            1                                                          ¦
¦                            3,5          3,5                                                        ¦
¦                                                                                                    ¦
¦диктофоны                   1            1           1           1                                  ¦
¦                            0,6          0,6         0,6         0,6                                ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                                                       ¦
¦                            6,0                                                                     ¦
¦                                                                                                    ¦
¦видеомагнитофоны            1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦компьютеры                  1            1                                                          ¦
¦                            12,0         12,0                                                       ¦
¦                                                                                                    ¦
¦фотоаппараты                1                        1                                              ¦
¦                            2,0                      2,0                                            ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   3            3           1           1            1          1          ¦
¦                            10,8         10,8        3,6         3,6          3,6        3,6        ¦
¦                                                                                                    ¦
¦стационарные                             1           1                                              ¦
¦                                         30,0        30,0                                           ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1                                  ¦
¦для воды                    0,5          0,5         0,5         0,5                                ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1           1           1                                  ¦
¦для  грунта                 0,5          0,5         0,5         0,5                                ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            3            3           3           3            3          3          ¦
¦                            1,5          1,5         1,5         1,5          1,5        1,5        ¦
¦                                                                                                    ¦
¦топографические             1            1                                                          ¦
¦                            0,3          0,3                                                        ¦
¦                                                                                                    ¦
¦летные                      3            3           3           3            3          3          ¦
¦                            1,5          1,5         1,5         1,5          1,5        1,5        ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                 1                                                          ¦
¦                                         60,0                                                       ¦
¦                                                                                                    ¦
¦грузовой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           43,2         123,2       40,2         15008,2     6,6        6,6        ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+

Таблица 22

Оснащение материально-технической базы спецморинспекции
Ямало-Ненецкого автономного округа (ед./тыс.руб.)

+----------------------------------------------------------------------------------------------------+
¦Наименование оборудования¦   1998     ¦   1999    ¦   2000     ¦   2001    ¦   2002    ¦   2003     ¦
+----------------------------------------------------------------------------------------------------¦
¦Мор.судно, оснащ.                                                                                   ¦
¦комплексом экол.контр.                                                                              ¦
¦"Акватория"                                                                                         ¦
¦                                                                                                    ¦
¦Патрул.природоохр.                                                                       1          ¦
¦катер, оснащ. комплексом                                                                 15000,0    ¦
¦экол.контрол. "Акватория"                                                                           ¦
¦                                                                                                    ¦
¦Приборы ночного видения     1                                                                       ¦
¦                            2,0                                                                     ¦
¦                                                                                                    ¦
¦Оргтехника                                                                                          ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦факсы                       1                                                                       ¦
¦                            3,5                                                                     ¦
¦                                                                                                    ¦
¦диктофоны                   1            1                                                          ¦
¦                            0,6          0,6                                                        ¦
¦                                                                                                    ¦
¦видеокамеры                 1                                                                       ¦
¦                            0,6                                                                     ¦
¦                                                                                                    ¦
¦видеомагнитофоны                         1                                                          ¦
¦                                         2,0                                                        ¦
¦                                                                                                    ¦
¦компьютеры                  1                        1                                              ¦
¦                            12,0                     12,0                                           ¦
¦                                                                                                    ¦
¦фотоаппараты                1            1                       1                                  ¦
¦                            2,0          2,0                     2,0                                ¦
¦Средства связи                                                                                      ¦
¦и сигнализации                                                                                      ¦
¦                                                                                                    ¦
¦мобильные                   2            1                       1                                  ¦
¦                            7,2          3,6                     3,6                                ¦
¦                                                                                                    ¦
¦стационарные                             1                       1                                  ¦
¦                                         30,0                    30,0                               ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1                                                          ¦
¦для воды                    0,5          0,5                                                        ¦
¦                                                                                                    ¦
¦Пробоотборники              1            1                                                          ¦
¦для  грунта                 0,5          0,5                                                        ¦
¦                                                                                                    ¦
¦Карты                                                                                               ¦
¦                                                                                                    ¦
¦морские (навиг.)            2                                                                       ¦
¦                            1,0                                                                     ¦
¦                                                                                                    ¦
¦топографические                                                                                     ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦летные                                                                                              ¦
¦                                                                                                    ¦
¦Автотранспорт                                                                                       ¦
¦                                                                                                    ¦
¦легковой                                                                                            ¦
¦                                                                                                    ¦
¦                                                                                                    ¦
¦грузовой                                             1                                              ¦
¦                                                     170,0                                          ¦
¦                                                                                                    ¦
¦ВСЕГО: (тыс.руб.)           35,3         39,2        182,0          35,6              15000,0       ¦
¦                                                                                                    ¦
+----------------------------------------------------------------------------------------------------+


Таблица 23

СРАВНИТЕЛЬНАЯ ТАБЛИЦА
потребных и планируемых объемов закупок
спасательных, патрульных судов, автотранспорта и других
средств обеспечения деятельности ГИМС России

+-------------------------------------------------------------------------------------------------------+
¦ N ¦    Наименование оборудования  ¦ Ед. ¦Стоим.¦ Планир.  ¦Потреб-  ¦Объем финансирования  ¦Дефицит   ¦
¦п/п¦                               ¦ изм.¦I ед. ¦ к        ¦ность    +----------------------¦финанси-  ¦
¦   ¦                               ¦     ¦(к-та)¦ закупке  ¦по       ¦Планируемый¦По табелю ¦рования   ¦
¦   ¦                               ¦     ¦тыс.  ¦ до       ¦табелю   ¦           ¦          ¦          ¦
¦   ¦                               ¦     ¦руб.  ¦ 2003     ¦         ¦           ¦          ¦          ¦
¦   ¦                               ¦     ¦      ¦ года     ¦         ¦           ¦          ¦          ¦
¦   ¦                               ¦     ¦      ¦ ед. всего¦ед. всего¦тыс.руб.   ¦тыс.руб.  ¦тыс.руб.  ¦
+---+-------------------------------+-----+------+----------+---------+-----------+----------+----------¦
¦ 1 ¦                2              ¦  3  ¦  4   ¦    5     ¦    6    ¦     7     ¦    8     ¦    9     ¦
+-------------------------------------------------------------------------------------------------------¦
¦                                                                                                       ¦
¦1.   Спасательные суда:              шт.            158       7667       88830      195027     106197  ¦
¦                                                                                                       ¦
¦     водолазный бот РВН-376          -"-  1262,8    27                   34096                         ¦
¦                                                                                                       ¦
¦     рейдовый катер РК-376           -"-  1262,8    5                    6314                          ¦
¦                                                                                                       ¦
¦     рейдовый катер РК-371           -"-  437,80    8                    3502                          ¦
¦                                                                                                       ¦
¦     спас.катер пр.03713             -"-  437,80    39                   17074                         ¦
¦                                                                                                       ¦
¦     катер пр.КС-102-2               -"-  429,90    54                   23214                         ¦
¦                                                                                                       ¦
¦     СВП пр.18800 "Гепард"           -"-  185,20    25                   4630                          ¦
¦                                                                                                       ¦
¦                                                                                                       ¦
¦2.   Патрульные суда                                1055      1647       31748      65958,9    34210,9 ¦
¦                                                                                                       ¦
¦     Катер "Амур-7"                       123       158                  19434                         ¦
¦                                                                                                       ¦
¦     Катер "Восток"                       75,80     26                   1971                          ¦
¦                                                                                                       ¦
¦     Катер "Сигма"                   -"-  84,30     22                   1854                          ¦
¦                                                                                                       ¦
¦     мотолодка "Казанка              -"-  10,20     605                  6171                          ¦
¦     5М4"                                                                                              ¦
¦                                                                                                       ¦
¦     мотолодка "Прогресс"            -"-   9,50     244                  2318                          ¦
¦                                                                                                       ¦
¦3.   Автотранспорт:                  шт.            152       588        12033      52920      40887   ¦
¦                                                                                                       ¦
¦     грузовой                        -"-   76,40    50        173        3820                          ¦
¦                                                                                                       ¦
¦     специальный                     -"-   80,50    102       415        8211                          ¦
¦                                                                                                       ¦
¦                                                                                                       ¦
¦4.   Двигатели:                                     921       1493       10633      8211,5     -2421,5 ¦
¦                                                                                                       ¦
¦     конвертиров. М8ЧСПУ-            -"-   30       45                   1350                          ¦
¦     100(ЗМЗ-53)                                                                                       ¦
¦                                                                                                       ¦
¦     конвертиров.М-412Э              -"-   28       80                   2240                          ¦
¦                                                                                                       ¦
¦     дизельный ЗД6                   -"-   68,80    21                   1444                          ¦
¦                                                                                                       ¦
¦     ПЛМ "Вихрь-30"                  -"-   4,50     516                  2322                          ¦
¦                                                                                                       ¦
¦     ПЛМ "Нептун"                    -"-   4,00     93                   372                           ¦
¦                                                                                                       ¦
¦     ПЛМ "Джонсон"                   -"-   17,50    92                   1610                          ¦
¦                                                                                                       ¦
¦     ПЛМ "Ямаха"                     -"-   17,50    74                   1295                          ¦
¦                                                                                                       ¦
¦                                                                                                       ¦
¦5.   Компрессоры: воздушные                         180       120        9994       12300      2306    ¦
¦     высокого давления:                                                                                ¦
¦                                                                                                       ¦
¦     электрический ЭК-7,5-3          к-т   89,80    98                   8800                          ¦
¦                                                                                                       ¦
¦     электрический "Старт-I"         -"-   15,00    56                   840                           ¦
¦                                                                                                       ¦
¦     электрический "Старт-II"        -"-   13,60    26                   354                           ¦
¦                                                                                                       ¦
¦                                                                                                       ¦
¦6.   Водолазная техника и            к-т            819       605        9360       7286       -2074   ¦
¦     снаряжение:                                                                                       ¦
¦                                                                                                       ¦
¦     снаряжение с открытой           -"-   10,00    753       502        7530                          ¦
¦     системой дыхания                                                                                  ¦
¦                                                                                                       ¦
¦     вентилируемое снаряжение        -"-   27,72    66        103        1830                          ¦
¦                                                                                                       ¦
¦7.   Средства связи и                               530       1919       2533       6332,7     3799,7  ¦
¦     сигнализации:                                                                                     ¦
¦                                                                                                       ¦
¦     Стационарные радиостанции       к-т   8,90     114                  1015                          ¦
¦                                                                                                       ¦
¦     Мобильные р/станции             -"-   3,65     416                  1518                          ¦
¦                                                                                                       ¦
¦8.   Средства                                                            274                   -274    ¦
¦     экологического контроля                                                                           ¦
¦                                                                                                       ¦
¦9.   Оргтехника:                     к-т             505      58         2432       92,8       -2339,2 ¦
¦                                                                                                       ¦
¦     Радиотрансляционные             -"-   1,60      137      58         219                           ¦
¦     узлы                                                                                              ¦
¦                                                                                                       ¦
¦     Видеокамеры                     -"-   6,00      86        -         516                           ¦
¦                                                                                                       ¦
¦     Видеодвойка                     -"-   2,50      60        -         150
¦
¦     Магнитофоны                     -"-   0,42      132       -         53                            ¦
¦                                                                                                       ¦
¦     Компьютер стационарный          -"-   16,60     90        -         1494                          ¦
¦     IBM                                                                                               ¦
¦                                                                                                       ¦
¦     Итого:                                                              167837     348128,9   180291,9¦
+-------------------------------------------------------------------------------------------------------+

    Примечание: 1. В разделе 1 "Спасательные суда" в планируемую потребность
                   не включались лодки гребные, предусмотренные табелем
                   оснащенности.

                2. В разделе 4 "Двигатели" учтена потребность по табелю только
                   в подвесных лодочных моторах типа "Вихрь", "Нептун", "Джонсон",
                   "Ямаха".

                3. В разделе 9 "Оргтехника" табелем оснащенности предусмотрены только
                   радиотрансляционные узлы.



Таблица 24

Потребность в средствах технического оснащения и финансирования
по Государственным инспекциям по маломерным судам субъектов
Российской Федерации

+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦N ¦ Наименование ГИМС     ¦Автотранспорт                                                     ¦Плавсредства                                                                                ¦
¦  ¦                       +------------------------------------------------------------------+--------------------------------------------------------------------------------------------¦
¦  ¦                       ¦грузовые или      ¦автомобиль с улучшенной ¦мотоцикл с коляской   ¦водолазный бот        ¦катера                ¦мотолодки             ¦гребные лодки          ¦
¦  ¦                       ¦специальные       ¦проходимостью           ¦                      ¦                      ¦                      ¦                      ¦                       ¦
¦  ¦                       ¦автомашины        ¦                        ¦                      ¦                      ¦                      ¦                      ¦                       ¦
¦  ¦                       +------------------+------------------------+----------------------+----------------------+----------------------+----------------------+-----------------------¦
¦  ¦                       ¦по табелю/¦потреб-¦по табелю/¦потребность  ¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность ¦
¦  ¦                       ¦наличие   ¦ность  ¦наличие   ¦             ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦            ¦
+--+-----------------------+----------+-------+----------+-------------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+------------¦
¦ 1¦          2            ¦    3     ¦   4   ¦    5     ¦      6      ¦    7     ¦     8     ¦    9     ¦    10     ¦    11    ¦     12    ¦    13    ¦    14     ¦    15    ¦     16     ¦
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¦
¦1.   Алтайская                7/1        6       1/1           -          3/-          3         1/-          1          16/-        16        19/3        16          92/8        84     ¦
¦                                                                                                                                                                                          ¦
¦2.   Амурская                 15/2       13      1/3           -          7/3          4         1/1          -          35/10       25        26/6        20          157/3       154    ¦
¦                                                                                                                                                                                          ¦
¦3.   Архангельская            10/4       6       1/1           -          16/2         14        1/-          1          33/8        25        37/28       9           118/25      93     ¦
¦                                                                                                                                                                                          ¦
¦4.   Астраханская             10/-       10      1/4           -          -/-          -         -/1          1          19/15       4         16/16       -           113/20      93     ¦
¦                                                                                                                                                                                          ¦
¦5.   Башкирская               12/1       17      1/2           -          5/1          4         1/1          -          42/23       19        29/14       15          200/18      182    ¦
¦                                                                                                                                                                                          ¦
¦6.   Белгородская             5/1        4       1/1           -          1/-          1         1/-          1          10/5        5         9/9         -           54/7        47     ¦
¦                                                                                                                                                                                          ¦
¦7.   Брянская                 5/2        3       1/2           -          3/-          3         -/-          -          9/2         7         16/17       -           78/5        73     ¦
¦                                                                                                                                                                                          ¦
¦8.   Бурятская                6/1        5       1/1           -          5/4          1         1/-          1          16/8        8         9/2         7           67/-        67     ¦
¦                                                                                                                                                                                          ¦
¦9.   Владимирская             11/-       11      1/4           -          3/-          3         1/-          1          22/14       8         15/17       -           98/24       74     ¦
¦                                                                                                                                                                                          ¦
¦10.  Волгоградская            21/4       17      1/4           -          7/1          6         1/1          -          48/38       10        32/15       17          217/20      197    ¦
¦                                                                                                                                                                                          ¦
¦11.  Вологодская              6/-        6       1/-           1          12/2         10        1/-          1          23/-        23        22/11       11          67/-        67     ¦
¦                                                                                                                                                                                          ¦
¦12.  Воронежская              8/-        8       1/3           -          8/-          8         1/-          1          19/8        11        25/6        19          62/13       49     ¦
¦                                                                                                                                                                                          ¦
¦13.  Нижегородская            21/-       21      1/4           -          10/2         8         1/1          -          49/30       19        30/24       6           198/17      181    ¦
¦                                                                                                                                                                                          ¦
¦14.  Дагестанская             -/-        -       1/-           1          1/-          1         -/-          -          1/-         1         1/-         1           -/-         -      ¦
¦                                                                                                                                                                                          ¦
¦15.  Ивановская               11/-       11      1/7           -          3/2          1         1/1          -          24/17       7         17/18       -           104/17      87     ¦
¦                                                                                                                                                                                          ¦
¦16.  Иркутская                6/1        5       1/2           1          13/-         13        1/-          1          26/14       12        21/2        19          71/-        71     ¦
¦                                                                                                                                                                                          ¦
¦17.  Кабардино-Балкарская     4/-        4       1/1           -          1/-          1         1/-          1          8/5         3         9/9         -           44/8        36     ¦
¦                                                                                                                                                                                          ¦
¦18.  Калининградская          14/1       13      1/4           -          2/2          -         1/1          -          29/19       10        17/30       -           144/48      96     ¦
¦                                                                                                                                                                                          ¦
¦19.  Тверская                 13/1       12      1/2           -          9/-          9         1/-          1          32/10       22        23/29       -           118/6       112    ¦
¦                                                                                                                                                                                          ¦
¦20.  Калмыцкая                6/1        5       1/2           -          2/-          2         -/-          -          10/2        8         7/5         2           15/10       5      ¦
¦                                                                                                                                                                                          ¦
¦21.  Калужская                11/1       10      1/7           -          7/1          6         1/-          1          28/9        19        19/18       1           114/19      95     ¦
¦                                                                                                                                                                                          ¦
¦22.  Камчатская               1/-        1       1/1           -          8/-          8         -/-          -          10/2        8         11/7        4           16/1        15     ¦
¦                                                                                                                                                                                          ¦
¦23.  Карельская               -/-        -       1/-           1          17/5         12        -/-          -          17/-        17        25/16       8           24/-        24     ¦
¦                                                                                                                                                                                          ¦
¦24.  Кемеровская              7/2        5       1/3           -          2/2          -         1/-          1          15/11       4         16/9        7           86/8        78     ¦
¦                                                                                                                                                                                          ¦
¦25.  Кировская                6/-        6       1/1           -          8/1          7         1/-          1          21/5        16        16/6        10          71/-        71     ¦
¦                                                                                                                                                                                          ¦
¦26.  Коми                     8/-        8       1/1           -          14/-         14        1/-          1          23/3        20        23/4        19          38/1        37     ¦
¦                                                                                                                                                                                          ¦
¦27.  Костромская              8/2        6       1/-           1          4/-          4         1/-          1          19/16       3         23/9        14          108/10      98     ¦
¦                                                                                                                                                                                          ¦
¦28.  Краснодарская            33/4       29      1/12          -          10/5         5         3/1          2          75/81       -         107/33      74          517/109     408    ¦
¦                                                                                                                                                                                          ¦
¦29.  Красноярская             13/10      3       1/6           -          17/3         14        1/3          -          42/25       17        43/42       1           164/2       162    ¦
¦                                                                                                                                                                                          ¦
¦30.  Самарская                17/6       11      1/1           -          7/1          6         1/1          -          38/37       1         25/29       -           158/27      131    ¦
¦                                                                                                                                                                                          ¦
¦31.  Курганская               3/-        3       1/1           -          1/2          -         1/-          1          6/8         -         6/-         6           31/2        29     ¦
¦                                                                                                                                                                                          ¦
¦32.  Курская                  9/1        8       1/2           -          1/1          -         1/-          1          18/10       8         19/6        13          112/12      100    ¦
¦                                                                                                                                                                                          ¦
¦33.  Санкт-Петербургская      29/3       26      1/4           -          3/-          3         1/1          -          60/28       32        37/20       17          300/53     247    ¦
¦                                                                                                                                                                                          ¦
¦34.  Ленинградская обл.       12/3       9       1/3           -          6/2          4         1/-          1          29/12       17        22/23       -           127/42      85     ¦
¦                                                                                                                                                                                          ¦
¦35.  Липецкая                 8/2        6       1/2           -          1/-          1         1/-          1          16/15       1         14/12       2           90/24       66     ¦
¦                                                                                                                                                                                          ¦
¦36.  Магаданская              2/-        2       1/2           -          4/-          4         1/1          -          7/2         5         9/2         6           24/1        23     ¦
¦                                                                                                                                                                                          ¦
¦37.  Марийская                7/-        7       1/1           -          5/-          5         1/-          1          18/2        16        13/8        5           68/-        68     ¦
¦                                                                                                                                                                                          ¦
¦38.  Мордовская               6/1        5       1/1           -          1/1          -         1/-          1          12/2        10        9/15        -           61/17       44     ¦
¦                                                                                                                                                                                          ¦
¦39.  Московская город.        -/-        -       1/1           -          1/-          1         -/-          -          1/2         -         1/2         -           -/-         -      ¦
¦                                                                                                                                                                                          ¦
¦40.  Московская обл.          34/8       26      1/11          -          5/-          5         1/1          -          68/85       -         71/72       -           411/75      336    ¦
¦                                                                                                                                                                                          ¦
¦41.  Мурманская               1/-        -       1/2           -          9/6          3         -/-          -          9/1         8         19/11       8           27/9        18     ¦
¦                                                                                                                                                                                          ¦
¦42.  Новгородская             6/-        6       1/1           -          4/2          2         1/-          1          13/15       -         12/6        6           51/3        48     ¦
¦                                                                                                                                                                                          ¦
¦43.  Новосибирская            9/-        9       1/1           -          4/-          4         1/1          -          21/10       11        36/2        34          154/5       149    ¦
¦                                                                                                                                                                                          ¦
¦44.  Омская                   16/2       14      1/3           -          1/-          1         1/-          1         32/16       16        29/9        20          191/12      179    ¦
¦                                                                                                                                                                                          ¦
¦45.  Орловская                8/3        5       1/2           -          1/-          1         1/-          1          16/9        7         17/12       5           99/33       66     ¦
¦                                                                                                                                                                                          ¦
¦46.  Оренбургская             8/-        8       1/2           1          1/-          1         1/-          1          16/4        12        12/12       -           84/-        84     ¦
¦                                                                                                                                                                                          ¦
¦47.  Пензенская               6/-        6       1/1           -          1/2          -         1/-          1          12/11       1         8/6         2           58/12       46     ¦
¦                                                                                                                                                                                          ¦
¦48.  Пермская                 8/-        8       1/1           -          10/2         8         1/1          -          23/18       5         20/9        11          71/10       61     ¦
¦                                                                                                                                                                                          ¦
¦49.  Приморская               21/4       17      1/3           -          16/-         16        1/1          -          55/11       44        57/35       22          255/55      200    ¦
¦                                                                                                                                                                                          ¦
¦50.  Псковская                10/3       7       1/1           -          5/2          3         1/-          1          24/16       8         16/11       5           98/28       70     ¦
¦                                                                                                                                                                                          ¦
¦51.  Ростовская               27/7       20      1/4           -          9/9          -         1/4          -          62/42       20        44/53       -           289/51      238    ¦
¦                                                                                                                                                                                          ¦
¦52.  Рязанская                11/3       8       1/-           1          3/-          3         1/1          -          24/9        15        25/15       10          138/2       136    ¦
¦                                                                                                                                                                                          ¦
¦53.  Саратовская              12/4       8       1/3           -          7/2          5         1/3          -          30/36       -         31/23       8           151/10      141    ¦
¦                                                                                                                                                                                          ¦
¦54.  Сахалинская              6/3        3       1/3           -          3/-          3         1/-          1          14/8        6         13/6        7           67/14       53     ¦
¦                                                                                                                                                                                          ¦
¦55.  Свердловская             18/3       15      1/3           -          6/-          6         1/-          1          41/18       23        26/31       -           181/19      162    ¦
¦                                                                                                                                                                                          ¦
¦56.  Северо-Осетинская        -/-        -       1/-           1          1/-          1         -/-          -          1/-         1         1/-         1           -/-         -      ¦
¦                                                                                                                                                                                          ¦
¦57.  Смоленская               7/4        3       1/4           -          1/-          1         1/-          1          14/2        12        10/20       -           71/18       53     ¦
¦                                                                                                                                                                                          ¦
¦58.  Ставропольская           13/-       13      1/-           1          1/-          1         1/-          1          26/23       3         26/10       16          161/15      146    ¦
¦                                                                                                                                                                                          ¦
¦59.  Тамбовская               8/1        7       1/3           -          2/-          2         1/3          -          17/13       4         19/4        15          102/15      87     ¦
¦                                                                                                                                                                                          ¦
¦60.  Татарская                18/1       17      1/8           -          5/3          2         1/5          -          36/52       -         29/34       -           173/5       168    ¦
¦                                                                                                                                                                                          ¦
¦61.  Томская                  7/1        6       1/5           -          11/1         10        1/1          -          24/4        20        29/13       16          99/40       95     ¦
¦                                                                                                                                                                                          ¦
¦62.  Тыва                     2/-        2       1/2           -          1/-          1         -/-          -          3/1         2         8/-         8           25/-        25     ¦
¦                                                                                                                                                                                          ¦
¦63.  Тульская                 7/1        6       1/1           -          2/1          1         1/-          1          15/7        8         18/10       8           92/4        88     ¦
¦                                                                                                                                                                                          ¦
¦64.  Тюменская                13/5       8       1/3           -          11/1         10        2/6          -          35/19       16        43/15       28          177/-       177    ¦
¦                                                                                                                                                                                          ¦
¦65.  Удмуртская               10/2       8       1/5           -          3/2          1         1/-          1          22/12       10        14/6        8           98/26       72     ¦
¦                                                                                                                                                                                          ¦
¦66.  Ульяновская              7/3        4       1/5           -          2/-          2         1/1          -          15/16       -         10/8        2           68/7        61     ¦
¦                                                                                                                                                                                          ¦
¦67.  Хабаровская              13/2       11      1/3           -          12/-         12        1/3          -          37/42       -         30/19       11          137/34      103    ¦
¦                                                                                                                                                                                          ¦
¦68.  Челябинская              3/2        1       1/1           -          4/2          2         1/0          1          21/14       7         22/19       3           112/34      78     ¦
¦                                                                                                                                                                                          ¦
¦69.  Читинская                4/1        3       1/4           -          1/1          -         1/-          1          8/5         3         16/5        11          68/30       65     ¦
¦                                                                                                                                                                                          ¦
¦70.  Чувашская                10/2       8       1/3           -          3/-          3         1/-          1          22/14       8         17/24       -           107/13      94     ¦
¦                                                                                                                                                                                          ¦
¦71.  Якутская                 2/-        2       1/2           -          25/-         25        -/-          -          27/4        23        28/12       16          13/-        13     ¦
¦                                                                                                                                                                                          ¦
¦72.  Ярославская              11/2       9       1/1           -          4/1          3         1/-          1          25/30       -         16/24       -           108/35      73     ¦
¦                                                                                                                                                                                          ¦
¦73.  Чукотская                -/2        -       1/-           1          1/-          1         -/1          -          1/1         -         1/1         -           -/-         -      ¦
¦                                                                                                                                                                                          ¦
¦     ИТОГО:                   713/125    588     73/188        10         403/80       325       64/46        40         1735/1066   730       1591/1059   610         8062/1128   6934   ¦
+------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+





+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
¦Средства связи                             ¦Водолазная техника                                                                                                 ¦ Комплектация          ¦ Потребность      ¦
+-------------------------------------------+-------------------------------------------------------------------------------------------------------------------+-----------------------¦ в  финансировании¦
¦радиостанция      ¦радиотрансляционный     ¦вентилируемое         ¦снаряжение открытых   ¦компрессоры           ¦водолазные телефонные ¦воздушн.фильтры и      ¦подвесные лодочные     ¦ (тыс.руб.)       ¦
¦                  ¦узел                    ¦снаряжение            ¦схем дыхания          ¦                      ¦станции               ¦блоки очистки воздуха  ¦моторы                 ¦                  ¦
¦                  ¦                        ¦                      ¦                      ¦                      ¦                      ¦                       ¦                       ¦                  ¦
+------------------+------------------------+----------------------+----------------------+----------------------+----------------------+-----------------------+-----------------------¦                  ¦
¦по табелю/¦потреб-¦по табелю/¦потребность  ¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность¦по табелю/¦потребность ¦по табелю/¦потребность ¦                  ¦
¦наличие   ¦ность  ¦наличие   ¦             ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦           ¦наличие   ¦            ¦наличие   ¦            ¦                  ¦
+----------+-------+----------+-------------+----------+-----------+----------+-----------+----------+-----------+----------+-----------+----------+------------+----------+------------+------------------¦
¦   17     ¦  18   ¦   19     ¦     20      ¦   21     ¦    22     ¦   23     ¦    24     ¦    25    ¦     26    ¦    27    ¦    28     ¦    29    ¦     30     ¦     31   ¦     32     ¦      33          ¦
+----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¦
¦                                                                                                                                                                                                          ¦
¦   19/-      19       1/-           1          2/-          2         17/10        7          7/6         1         19/10       9           7/6         1            28/3       25         6.579.300      ¦
¦                                                                                                                                                                                                          ¦
¦   47/-      47       1/-           1          2/-          2         33/8         25         15/2        13        35/-        35          15/4        11           47/10      37         10.011.700     ¦
¦                                                                                                                                                                                                          ¦
¦   39/10     29       1/-           1          3/-          3         23/20        3          10/9        1         26/7        19          10/5        5            61/7       54         8.295.800      ¦
¦                                                                                                                                                                                                          ¦
¦   25/20     5        -/-           -          2/-          2         23/18        5          10/9        1         25/10       15          10/9        1            27/15      12         3.833.500      ¦
¦                                                                                                                                                                                                          ¦
¦   56/20     36       1/-           1          2/-          2         41/38        3          19/10       9         43/10       33          19/10       9            52/8       44         8.748.900      ¦
¦                                                                                                                                                                                                          ¦
¦   11/2      9        1/-           1          2/-          2         13/6         7          5/3         2         15/2        13          5/3         2            14/9       5          3.149.800      ¦
¦                                                                                                                                                                                                          ¦
¦   14/2      12       -/-           -          2/-          2         10/6         4          5/3         2         12/4        8           5/3         2            24/20      4          2.758.600      ¦
¦                                                                                                                                                                                                          ¦
¦   18/2      16       1/-           1          2/-          2         15/8         7          6/4         2         17/5        12          6/4         2            22/7       15         4.013.900      ¦
¦                                                                                                                                                                                                          ¦
¦   29/5      24       1/-           1          3/-          3         25/20        5          11/11       -         28/-        28          11/5        6            27/10      17         4.722.300      ¦
¦                                                                                                                                                                                                          ¦
¦   64/5      59       1/-           1          2/3          -         45/43        2          21/17       4         47/2        45          21/17       4            59/1       58         6.788.300      ¦
¦                                                                                                                                                                                                          ¦
¦   25/3      22       1/-           1          2/-          2         15/10        5          6/5         1         17/2        15          6/5         1            39/8       31         7.454.200      ¦
¦                                                                                                                                                                                                          ¦
¦   23/3      20       1/-           1          4/-          4         19/10        9          8/5         3         23/4        19          8/5         3            38/2       36         5.479.600      ¦
¦                                                                                                                                                                                                          ¦
¦   66/-      66       1/-           1          3/1          2         45/23        22         21/21       -         48/8        40          21/21       -            61/14      47         8.540.900      ¦
¦                                                                                                                                                                                                          ¦
¦   1/-       1        -/-           -          -/-          -         -/-          -          -/-         -         -/-         -           -/-         -            2/-        2          275.300        ¦
¦                                                                                                                                                                                                          ¦
¦   31/4      27       1/-           1          2/1          1         25/23        2          11/10       1         27/10       17          11/11       -            30/31      -          3.508.700      ¦
¦                                                                                                                                                                                                          ¦
¦   29/2      27       1/-           1          2/-          2         17/9         8          7/6         1         19/4        15          7/6         1            40/12      28         5.359.200      ¦
¦                                                                                                                                                                                                          ¦
¦   8/2       6        1/-           1          2/-          2         11/6         5          4/3         1         13/-        13          4/3         1            12/10      2          2.501.900      ¦
¦                                                                                                                                                                                                          ¦
¦   39/4      35       1/-           1          2/1          -         31/20        11         14/13       1         33/4        29          14/13       1            34/26      8          4.694.100      ¦
¦                                                                                                                                                                                                          ¦
¦   41/2      39       1/-           1          3/-          3         29/20        9          13/11       2         32/4        28          13/11       2            43/39      4          8.168.300      ¦
¦                                                                                                                                                                                                          ¦
¦   15/2      13       -/-           -          1/-          1         10/9         1          5/4         1         11/2        9           5/4         1            13/10      3          2.388.900      ¦
¦                                                                                                                                                                                                          ¦
¦   35/4      31       1/-           1          2/-          2         25/15        10         11/10       1         27/2        25          11/10       1            38/25      13         7.104.900      ¦
¦                                                                                                                                                                                                          ¦
¦   11/4      7        -/-           -          -/-          -         2/2          -          1/1         -         2/2         -           1/1         -            20/11      9          2.033.600      ¦
¦                                                                                                                                                                                                          ¦
¦   17/2      15       -/-           -          -/-          -         -/-          -          -/-         -         -/-         -           -/-         -            42/22      20         4.041.500      ¦
¦                                                                                                                                                                                                          ¦
¦   18/3      15       1/-           1          2/1          1         17/16        1          7/4         3         19/4        15          7/4         3            24/25      -          3.416.600      ¦
¦                                                                                                                                                                                                          ¦
¦   23/4      19       1/-           1          1/-          1         15/7         8          6/5         1         16/2        14          6/5         1            30/7       23         5.955.300      ¦
¦                                                                                                                                                                                                          ¦
¦   27/4      23       1/1           -          5/1          4         19/13        6          8/4         4         24/10       14          8/4         4            41/10      31         7.331.400      ¦
¦                                                                                                                                                                                                          ¦
¦   23/4      19       1/-           1          2/1          1         19/10        9          8/7         1         21/2        19          8/7         1            34/9       25         3.702.300      ¦
¦                                                                                                                                                                                                          ¦
¦   96/30     66       3/1           2          5/2          3         75/50        25         33/33       -         80/10       70          33/31       2            148/47     101        10.787.500     ¦
¦                                                                                                                                                                                                          ¦
¦   51/5      46       1/-           1          2/3          -         29/20        9          13/12       1         31/2        29          13/12       1            72/67      5          5.840.400      ¦
¦                                                                                                                                                                                                          ¦
¦   51/10     41       1/1           -          3/1          2         37/20        17         17/15       2         40/15       25          17/15       2            47/38      9          3.168.400      ¦
¦                                                                                                                                                                                                          ¦
¦   5/2       3        1/-           1          2/-          2         9/5          4          3/2         1         11/2        9           3/2         1            9/4        5          1.782.500      ¦
¦                                                                                                                                                                                                          ¦
¦   23/10     13       1/1           -          2/-          2         21/15        6          9/8         1         23/2        21          9/8         1            28/6       22         4.760.400      ¦
¦                                                                                                                                                                                                          ¦
¦   85/50     35       1/1           -          2/2          -         61/50        11         29/28       1         63/12       51          29/28       1            68/18      50         12.109.000     ¦
¦                                                                                                                                                                                                          ¦
¦   37/12     25       1/1           -          2/1          1         27/20        7          12/11       1         29/6        23          12/11       1            39/32      7          6.372.500      ¦
¦                                                                                                                                                                                                          ¦
¦   20/2      18       1/-           1          2/1          1         19/4         5          8/7         1         21/2        19          8/7         1            22/20      2          2.629.500      ¦
¦                                                                                                                                                                                                          ¦
¦   5/2       3        1/-           1          2/1          1         7/5          2          2/2         -         9/2         6           2/2         -            14/-       14         1.669.500      ¦
¦                                                                                                                                                                                                          ¦
¦   21/3      18       1/-           1          2/-          2         17/14        3          7/6         1         19/2        17          7/6         1            24/13      11         5.857.000      ¦
¦                                                                                                                                                                                                          ¦
¦   14/4      10       -             1          2/-          2         15/10        5          6/5         1         17/3        14          6/5         1            15/18      -          4.061.100      ¦
¦                                                                                                                                                                                                          ¦
¦   1/-       1        -/-           -          -/-          -         -/-          -          -/-         -         -/-         -           -/-         -            2/2        -          14.300         ¦
¦                                                                                                                                                                                                          ¦
¦   98/9      89       1/-           1          4/3          1         71/71        -          34/40       -         75/40       35          34/40       -            107/59     48         6.210.300      ¦
¦                                                                                                                                                                                                          ¦
¦   10/2      8        -/-           -          1/-          1         2/2          -          1/1         -         3/2         1           1/1         -            28/17      11         2.005.900      ¦
¦                                                                                                                                                                                                          ¦
¦   15/2      13       1/-           1          3/-          3         15/15        -          6/4         2         18/2        16          6/4         2            20/25      -          2.377.500      ¦
¦                                                                                                                                                                                                          ¦
¦   26/2      24       1/-           1          2/1          1         21/15        6          9/8         1         23/2        21          9/8         1            48/11      37         5.397.800      ¦
¦                                                                                                                                                                                                          ¦
¦   44/4      40       1/-           1          2/1          1         35/19        16         16/15       1         37/2        35          16/15       1            45/9       36         7.869.900      ¦
¦                                                                                                                                                                                                          ¦
¦   20/2      18       1/-           1          2/-          2         19/10        9          8/7         1         21/2        19          8/7         1            25/19      6          3.872.700      ¦
¦                                                                                                                                                                                                          ¦
¦   20/2      18       1/-           1          2/-          2         19/10        9          8/7         1         21/2        19          8/7         1            20/12      8          5.242.100      ¦
¦                                                                                                                                                                                                          ¦
¦   14/2      12       1/-           1          2/-          2         15/6         9          6/3         3         17/2        15          6/3         3            14/10      4          2.683.700      ¦
¦                                                                                                                                                                                                          ¦
¦   27/2      25       1/-           1          3/1          2         19/11        8          8/6         2         22/2        20          8/6         2            23/9       27         3.170.600      ¦
¦                                                                                                                                                                                                          ¦
¦   72/2      70       1/-           1          3/1          2         45/6         39         21/12       9         48/1        47          21/12       9            56/28      28         14.595.100     ¦
¦                                                                                                                                                                                                          ¦
¦   30/1      29       1/-           1          2/-          2         31/22        9          10/8        2         25/6        19          10/9        1            30/23      7          4.429.300      ¦
¦                                                                                                                                                                                                          ¦
¦   85/8      77       1/-           1          1/1          -         57/74        -          27/24       3         59/6        53          27/24       3            79/106     -          3.603.200      ¦
¦                                                                                                                                                                                                          ¦
¦   31/3      28       1/-           1          2/-          2         25/20        5          11/10       1         27/2        25          11/10       1            38/9       29         5.705.000      ¦
¦                                                                                                                                                                                                          ¦
¦   38/3      35       1/-           1          2/2          -         27/20        7          12/11       1         29/2        27          12/11       1            71/15      56         3.867.100      ¦
¦                                                                                                                                                                                                          ¦
¦   16/2      14       1/-           1          2/-          2         15/10        5          6/5         1         17/2        15          6/5         1            21/7       14         3.375.300      ¦
¦                                                                                                                                                                                                          ¦
¦   55/3      52       1/-           1          2/1          1         39/20        19         18/17       1         41/2        39          18/17       1            49/7       42         9.325.100      ¦
¦                                                                                                                                                                                                          ¦
¦   1/-       1        -/-           -         -/-          -         -/-          -          -/-         -         -/-         -           -/-         -            2/-        2          275.300        ¦
¦                                                                                                                                                                                                          ¦
¦   17/1      16       1/-           1          2/-          2         17/10        7          7/6         1         19/2        17          7/6         1            19/29      -          4.430.900      ¦
¦                                                                                                                                                                                                          ¦
¦   35/1      34       1/-           1          2/-          2         29/23        6          13/10       3         31/2        29          13/10       3            39/8       31         5.094.800      ¦
¦                                                                                                                                                                                                          ¦
¦   21/2      19       1/-           1          2/-          2         19/11        8          8/7         1         21/2        19          8/7         1            28/7       21         2.935.300      ¦
¦                                                                                                                                                                                                          ¦
¦   104/10    94       1/-           1          4/5          -         39/30        9          18/15       3         43/2        41          18/15       3            49/24      25         4.156.800      ¦
¦                                                                                                                                                                                                          ¦
¦   27/2      25       1/-           1          2/1          1         17/11        6          7/6         1         19/2        17          7/6         1            46/15      31         6.237.100      ¦
¦                                                                                                                                                                                                          ¦
¦   5/1       4        -/-           -          1/-          1         4/3          1          2/1         1         5/2         3           2/1         1            10/1       9          1.127.200      ¦
¦                                                                                                                                                                                                          ¦
¦   18/2      16       1/-           1          2/-          2         17/10        7          7/6         1         19/2        17          7/6         1            26/10      16         4.399.900      ¦
¦                                                                                                                                                                                                          ¦
¦   40/4      36       2/-           2          4/4          -         32/26        6          13/14       -         36/15       21          13/11       2            65/10      55         6.682.500      ¦
¦                                                                                                                                                                                                          ¦
¦   28/3      25       1/-           1          2/1          1         23/12        11         10/9        1         25/2        23          10/9        1            26/8       18         4.930.600      ¦
¦                                                                                                                                                                                                          ¦
¦   18/2      16       1/-           1          2/1          1         17/7         10         7/5         2         19/2        17          7/3         4            18/12      6          1.396.400      ¦
¦                                                                                                                                                                                                          ¦
¦   47/4      43       1/-           1          3/3          -         31/20        11         14/12       2         34/2        32          14/12       2            54/6       48         3.095.500      ¦
¦                                                                                                                                                                                                          ¦
¦   26/3      23       1/-           1          2/-          2         21/15        6          9/8         1         23/2        21          9/8         1            34/20      14         3.637.000      ¦
¦                                                                                                                                                                                                          ¦
¦   8/1       7        1/-           1          2/-          2         11/6         5          4/3         1         13/2        11          4/3         1            20/14      6          2.807.200      ¦
¦                                                                                                                                                                                                          ¦
¦   28/2      26       1/-           1          2/2          -         23/23        -          10/7        3         25/2        23          10/7        3            29/-       29         4.791.400      ¦
¦                                                                                                                                                                                                          ¦
¦   29/2      27       -/-           -          1/-          1         4/4          -          2/1         1         5/1         4           2/1         1            54/4       50         5.674.100      ¦
¦                                                                                                                                                                                                          ¦
¦   32/2      30       1/-           1          2/2          -         25/31        -          11/10       1         27/7        10          11/10       1            33/35      -          2.763.100      ¦
¦                                                                                                                                                                                                          ¦
¦   1/-       1        -/-           -          -/-          -         -/-          -          -/-         -         -/-         -           -/-         -            2/4        -          52.300         ¦
¦                                                                                                                                                                                                          ¦
¦   2249/336  1919     64/6          58         151/50       103       1645/1156    502        721/680     120       1789/294    1485        721/594     130          2628/1189  1493       348.128.900    ¦
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