Решение Совета депутатов городского округа Краснознаменск от 26.08.2011 № 126/7

|       | ситуаций,                |                   |                  |                     |                   |          |          |                    |
|       | разработка               |                   |                  |                     |                   |          |          |                    |
|       | и обоснование            |                   |                  |                     |                   |          |          |                    |
|       | предложений по ее        |                   |                  |                     |                   |          |          |                    |
|       | совершенствованию        |                   |                  |                     |                   |          |          |                    |
|       | с учетом                 |                   |                  |                     |                   |          |          |                    |
|       | требований               |                   |                  |                     |                   |          |          |                    |
|       | законодательства         |                   |                  |                     |                   |          |          |                    |
|       | и имеющихся              |                   |                  |                     |                   |          |          |                    |
|       | возможностей             |                   |                  |                     |                   |          |          |                    |
|       | по их реализации         |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.3   | Разработка местных       | Не требуется      | 2012-2014 гг.    |        -            |        +          |    +     |    +     | Администрация      |
|       | нормативно-правовых      |                   |                  |                     |                   |          |          | города             |
|       | документов               |                   |                  |                     |                   |          |          |                    |
|       | по гражданской           |                   |                  |                     |                   |          |          |                    |
|       | обороне                  |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.4   | Организация              | Не требуется      | 2012-2014 гг.    |        -            |        +          |    +     |    +     | Администрация      |
|       | подготовки и             |                   |                  |                     |                   |          |          | города             |
|       | обучения населения       |                   |                  |                     |                   |          |          |                    |
|       | в области защиты         |                   |                  |                     |                   |          |          |                    |
|       | от ЧС и гражданской      |                   |                  |                     |                   |          |          |                    |
|       | обороны                  |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————||———————————————————|
| 2.5   | Проработка вопроса       | Средства          | 2012-2014 гг.    | По результатам      | По результатам оценки                    | Администрация     |
|       | о создании               | местного          |                  | оценки              |                                          | города            |
|       | и организации            | бюджета           |                  |                     |                                          |                   |
|       | деятельности             |                   |                  |                     |                                          |                   |
|       | штатных аварийно-        |                   |                  |                     |                                          |                   |
|       | спасательных             |                   |                  |                     |                                          |                   |
|       | формирований             |                   |                  |                     |                                          |                   |
|       | на территории            |                   |                  |                     |                                          |                   |
|       | городского округа        |                   |                  |                     |                                          |                   |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————||———————————————————|
| 2.6   | Решение вопросов         | Средства          | 2012-2013 гг.    |  1000,0             |     0,0           |  1000,0  |    -     | Администрация      |
|       | по созданию              | местного          |                  |                     |                   |          |          | города             |
|       | и оснащению              | бюджета           |                  |                     |                   |          |          |                    |
|       | городского               |                   |                  |                     |                   |          |          |                    |
|       | запасного                |                   |                  |                     |                   |          |          |                    |
|       | пункта управления        |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.7   | Проработка               | Средства          | 2012 г.          | По результатам      | По результатам    |    -     |    -     | Администрация      |
|       | организационных          | местного          |                  | оценки              | оценки            |          |          | города             |
|       | вопросов                 | бюджета           |                  |                     |                   |          |          |                    |
|       | по созданию единой       |                   |                  |                     |                   |          |          |                    |
|       | дежурно-                 |                   |                  |                     |                   |          |          |                    |
|       | диспетчерской            |                   |                  |                     |                   |          |          |                    |
|       | службы                   |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.8   | Проработка               | Не требуется      | 2012 г.          |        -            |        +          |    -     |    -     | Администрация      |
|       | вопросов, связанных      |                   |                  |                     |                   |          |          | города             |
|       | с эвакуацией             |                   |                  |                     |                   |          |          |                    |
|       | в безопасные районы      |                   |                  |                     |                   |          |          |                    |
|       | населения,               |                   |                  |                     |                   |          |          |                    |
|       | материальных             |                   |                  |                     |                   |          |          |                    |
|       | и культурных             |                   |                  |                     |                   |          |          |                    |
|       | ценностей                |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.9   | Создание резерва         | Средства          | 2012-2014 гг.    |   688,2             |     0,0           |   335,0  |   353,2  | Администрация      |
|       | финансовых               | местного          |                  |                     |                   |          |          | города             |
|       | и материальных           | бюджета           |                  |                     |                   |          |          |                    |
|       | ресурсов                 |                   |                  |                     |                   |          |          |                    |
|       | для ликвидации ЧС        |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.10  | Обслуживание             | Средства          | 2012-2014 гг.    |  1632,0             |   514,0           |   546,0  |   572,0  | Администрация      |
|       | автоматизированной       | местного          |                  |                     |                   |          |          | города             |
|       | системы                  | бюджета           |                  |                     |                   |          |          |                    |
|       | централизованного        |                   |                  |                     |                   |          |          |                    |
|       | оповещения               |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.11  | Совершенствование        | Не требуется      | 2012-2014 гг.    |        -            |        +          |    +     |    +     | МУП "ЖХ"           |
|       | системы контроля         |                   |                  |                     |                   |          |          |                    |
|       | за соответствием         |                   |                  |                     |                   |          |          |                    |
|       | жилых домов,             |                   |                  |                     |                   |          |          |                    |
|       | находящихся              |                   |                  |                     |                   |          |          |                    |
|       | в муниципальной          |                   |                  |                     |                   |          |          |                    |
|       | собственности,           |                   |                  |                     |                   |          |          |                    |
|       | требованиям              |                   |                  |                     |                   |          |          |                    |
|       | пожарной                 |                   |                  |                     |                   |          |          |                    |
|       | безопасности             |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————|————————————————————|
| 2.12  | Приобретение             | Средства          | 2012-2014 гг.    |   380,0             |    99,0           |   137,0  |   144,0  | Администрация      |
|       | имущества                | местного          |                  |                     |                   |          |          | города             |
|       | гражданской обороны      | бюджета           |                  |                     |                   |          |          |                    |
|       | для органов              |                   |                  |                     |                   |          |          |                    |
|       | местного                 |                   |                  |                     |                   |          |          |                    |
|       | самоуправления           |                   |                  |                     |                   |          |          |                    |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————||———————————————————|
| 2.13  | Укрепление               | Средства          | 2012-2014 гг.    | По мере             | По мере необходимости                    | Администрация     |
|       | материально-             | местного          |                  | необходимости       |                                          | города            |
|       | технической              | бюджета           |                  |                     |                                          |                   |
|       | базы, подготовка         |                   |                  |                     |                                          |                   |
|       | и проведение             |                   |                  |                     |                                          |                   |
|       | командно-штабных         |                   |                  |                     |                                          |                   |
|       | учений                   |                   |                  |                     |                                          |                   |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————-|———————————————————|
|       | Раздел 3. Обеспечение безопасности на водных объектах                                                                                                |
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| 3.1   | ПИР по созданию          | Средства          | 2013 г.          |           200,0     |        -          |   200,0  |    -      | ОКС               |
|       | пляжного павильона       | местного          |                  |                     |                   |          |           |                   |
|       | с размещением            | бюджета           |                  |                     |                   |          |           |                   |
|       | в нем спасательного      |                   |                  |                     |                   |          |           |                   |
|       | пункта                   |                   |                  |                     |                   |          |           |                   |
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————-|———————————————————|
| 3.2   | Строительство            | Средства          | 2013 г.          |          2200,0     |        -          |  2200,0  |    -      | ОКС               |
|       | павильона                | местного          |                  |                     |                   |          |           |                   |
|       | на городском пляже       | бюджета           |                  |                     |                   |          |           |                   |
|       | с размещением в нем      |                   |                  |                     |                   |          |           |                   |
|       | спасательного            |                   |                  |                     |                   |          |           |                   |
|       | пункта                   |                   |                  |                     |                   |          |           |                   |
(Пункт 3.2. в  редакции  Решения  Совета депутатов городского округа
Краснознаменск от 31.05.2013 № 88/6)
(Раздел 3  дополнен  -  Решение  Совета  депутатов городского округа
Краснознаменск от 22.02.2013 № 9/2)
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————-|———————————————————|
|       | Итого по разделу 3       |                   |                  |          2400,0     |        -          |  2400,0  |    -      |                   |
|       | части 3 Программы        |                   |                  |                     |                   |          |           |                   |
(В    редакции    Решения   Совета   депутатов   городского   округа
Краснознаменск от 31.05.2013 № 88/6)
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————-|———————————————————|
|       | Итого по части 3         |                   |                  |          6425,3     |          613,0    |  4576,0  |  1236,3   |                   |
|       | Программы                |                   |                  |                     |                   |          |           |                   |
(В    редакции    Решения   Совета   депутатов   городского   округа
Краснознаменск от 31.05.2013 № 88/6)
|———————|——————————————————————————|———————————————————|——————————————————|—————————————————————|———————————————————|——————————|——————————-|———————————————————|
|       | Итого по Программе       |                   |                  |         32683,4     |        20100,0    |  8003,5  |  4579,9   |                   |
(В    редакции    Решения   Совета   депутатов   городского   округа
Краснознаменск от 31.05.2013 № 88/6)
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      ПЛАНИРУЕМЫЕ РЕЗУЛЬТАТЫ РЕАЛИЗАЦИИ ПРОГРАММЫ "ОБЕСПЕЧЕНИЕ
    БЕЗОПАСНОСТИ ЖИЗНЕДЕЯТЕЛЬНОСТИ НАСЕЛЕНИЯ В ГОРОДСКОМ ОКРУГЕ
    КРАСНОЗНАМЕНСК МОСКОВСКОЙ ОБЛАСТИ НА ПЕРИОД 2012-2014 ГОДОВ"

|—————|——————————————————|——————————————————————|—————————————————————|—————————————————————|——————————————————————|————————————————————————————————————|
| N   | Задачи,          | Планируемый объем    | Показатели,         | Единица измерения   | Базовое значение     | Планируемое значение               |
| п/п | направленные     | финансирования       | характеризующие     |                     | показателя           | показателя по годам                |
|     | на достижение    | для решения          | достижение цели     |                     | (на начало           | реализации                         |
|     | цели             | задачи (тыс.         |                     |                     | реализации           |                                    |
|     |                  | руб.)                |                     |                     | программы)           |                                    |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
|     |                  | Местный | Др.        |                     |                     |                      | 2012      | 2013       | 2014      |
|     |                  | бюджет  | источники  |                     |                     |                      |           |            |           |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
|  1  |        2         |    3    |     4      |         5           |         6           |          7           |     8     |     9      |    10     |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
| 1   | Задача 1:        |  5811,1 |     -      | Показатель 1:       | Количество          | N - общее кол-во     | Не более  | Не более   | Не более  |
|     | профилактика     |         |            | снижение роста      | преступлений        | зарегистрированных   | 1,05 N    | 1,10 N     | 1,158 N   |
|     | преступлений     |         |            | общего количества   |                     | преступлений по      |           |            |           |
|     | и иных           |         |            | преступлений        |                     | результатам 2011     |           |            |           |
|     | правонарушений   |         |            | и правонарушений    |                     | года                 |           |            |           |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
|     |                  |         |            | Показатель 2:       | Количество          | 0                    | 0         | 0          | 0         |
|     |                  |         |            | отсутствие          | террористических    |                      |           |            |           |
|     |                  |         |            | террористических    | актов               |                      |           |            |           |
|     |                  |         |            | актов,              |                     |                      |           |            |           |
|     |                  |         |            | совершенных         |                     |                      |           |            |           |
|     |                  |         |            | на территории       |                     |                      |           |            |           |
|     |                  |         |            | города              |                     |                      |           |            |           |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
| 2   | Задача 2:        | 19772,0 |     -      | Показатель 1:       | Количество ДТП      | М - общее кол-во     | Не более  | Не более   | Не более  |
|     | обеспечение      |         |            | исключение роста    | с пострадавшими     | ДТП                  | М         | М          | М         |
|     | безопасности     |         |            | количества ДТП      |                     | с пострадавшими      |           |            |           |
|     | дорожного        |         |            | с пострадавшими     |                     | по результатам       |           |            |           |
|     | движения         |         |            |                     |                     | 2011 года            |           |            |           |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
| 3   | Задача 3:        |  6425,3 |     -      | Показатель 1:       | Количество          | Р - общее кол-во     | 0         | 0          | 0         |
|     | предупреждение   |         |            | исключение роста    | пожаров             | пожаров              |           |            |           |
|     | и ликвидация     |         |            | количества          | с погибшими         | с погибшими          |           |            |           |
|     | последствий      |         |            | пожаров             | и травмированными   | и травмированными    |           |            |           |
|     | чрезвычайных     |         |            | с погибшими         |                     | по результатам       |           |            |           |
|     | ситуаций,        |         |            | и травмированными   |                     | 2011 года            |           |            |           |
|     | проведение       |         |            | людьми              |                     |                      |           |            |           |
|     | мероприятий      |         |            | на территории       |                     |                      |           |            |           |
|     | гражданской      |         |            | города              |                     |                      |           |            |           |
|     | обороны          |         |            |                     |                     |                      |           |            |           |
(В    редакции    Решения   Совета   депутатов   городского   округа
Краснознаменск от 31.05.2013 № 88/6)
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|     |                  |         |            | Показатель 2:       | Количество          | А - количество       | Не менее  | Не менее   | Не менее  |
|     |                  |         |            | обеспечение         | единиц техники      | единиц исправной     | A + L     | A + L      | A + L     |
|     |                  |         |            | постоянной          | в нештатных         | техники              |           |            |           |
|     |                  |         |            | готовности          | аварийно-           | в нештатных АСФ      |           |            |           |
|     |                  |         |            | аварийно-           | спасательных        | МУПов города         |           |            |           |
|     |                  |         |            | спасательных        | формированиях       | на конец 2011 года   |           |            |           |
|     |                  |         |            | служб и средств,    | (АСФ) +             | + L - количество     |           |            |           |
|     |                  |         |            | материальных        | количество          | специалистов         |           |            |           |
|     |                  |         |            | резервов            | специалистов        | нештатных АСФ,       |           |            |           |
|     |                  |         |            | к ликвидации        | в нештатных         | прошедших на конец   |           |            |           |
|     |                  |         |            | последствий         | аварийно-           | 2011 года            |           |            |           |
|     |                  |         |            | возможных           | спасательных        | подготовку в УМЦ     |           |            |           |
|     |                  |         |            | чрезвычайных        | формированиях       | "Спеццентр           |           |            |           |
|     |                  |         |            | ситуаций            | (АСФ)               | "Звенигород"         |           |            |           |
|     |                  |         |            | природного          |                     |                      |           |            |           |
|     |                  |         |            | и техногенного      |                     |                      |           |            |           |
|     |                  |         |            | характера           |                     |                      |           |            |           |
|—————|——————————————————|—————————|————————————|—————————————————————|—————————————————————|——————————————————————|———————————|————————————|———————————|
(Пункт 7  в  редакции  Решения  Совета  депутатов  городского  округа
Краснознаменск от 14.12.2012 № 184/12)