Действующий

Об областной целевой программе "Комплексные меры противодействия злоупотреблению наркотиками и их незаконному обороту на 2007-2009 годы" (с изменениями на 29 ноября 2007 года)

Приложение N 3
 к областной целевой Программе
 "Комплексные меры противодействия
 злоупотреблению наркотиками
 и их незаконному обороту
 на 2007-2009 год"

Технико-экономическое обоснование
 потребностей финансирования каждого программного мероприятия
 и необходимости его проведения для достижения
 намеченных целевых индикаторов и показателей



+----+-------------------------------+-----------+-----------+--------------------------------------------------------------------------------------------+------------------------+
¦ N  ¦   Наименование мероприятия    ¦ Основной  ¦Общая сумма¦                                Расчет потребности по годам                                 ¦Необходимость проведения¦
¦п/п ¦                               ¦исполнитель¦ расходов  +--------------------------+-----------------------------+-----------------------------------+    мероприятия для     ¦
¦    ¦                               ¦           ¦(тыс. руб.)¦           2007           ¦            2008             ¦               2009                ¦ достижения навлеченных ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦ целевых индикаторов и  ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦      показателей       ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦ 1  ¦               2               ¦           ¦     3     ¦            4             ¦              5              ¦                 6                 ¦           7            ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+

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Нумерация столбцов и пунктов дана в соответствии с официальным текстом документа. - Примечание "КОДЕКС".
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+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.2 ¦В целях проведения вторичной   ¦МЗиСР      ¦       24  ¦-                         ¦20                           ¦4                                  ¦Оказание психологической¦
¦    ¦профилактики создание          ¦           ¦           ¦                          ¦                             ¦                                   ¦помощи лицам,           ¦
¦    ¦информационного сайта:         ¦           ¦           ¦                          ¦                             ¦                                   ¦употребляющим           ¦
¦    ¦- создание информационного     ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотические вещества. ¦
¦    ¦сайта - 20 тыс. руб. в 2008 г.;¦           ¦       20  ¦-                         ¦20                           ¦-                                  ¦Пропаганда здорового    ¦
¦    ¦- поддержка сайта (4 тыс. руб. ¦           ¦        4  ¦-                         ¦-                            ¦4                                  ¦образа жизни            ¦
¦    ¦в год)                         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.4 ¦Осуществление                  ¦МОКС       ¦      108  ¦36                        ¦36                           ¦36                                 ¦Подготовка кадров для   ¦
¦    ¦учебно-методического           ¦           ¦           ¦                          ¦                             ¦                                   ¦работы в образовательных¦
¦    ¦сопровождения подготовки       ¦           ¦           ¦                          ¦                             ¦                                   ¦учреждениях по          ¦
¦    ¦педагогических кадров в системе¦           ¦           ¦                          ¦                             ¦                                   ¦профилактике            ¦
¦    ¦дополнительного                ¦           ¦           ¦                          ¦                             ¦                                   ¦употребления            ¦
¦    ¦профессионального образования  ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотиков              ¦
¦    ¦по профилактике распространения¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦наркомании.                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Изготовление методических      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦пособий:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- видеоматериалы на СД-дисках -¦           ¦       36  ¦0,02 x 600 шт. = 12       ¦0,02 x 600 шт. = 12          ¦0,02 x 600 шт. = 12                ¦                        ¦
¦    ¦600 шт. в год;                 ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- информационные брошюры - 600 ¦           ¦       72  ¦0,04 x 600 шт. = 24       ¦0,04 x 600 шт. = 24          ¦0,04 x 600 шт. = 24                ¦                        ¦
¦    ¦экз. в год                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.6 ¦Совершенствование методического¦МЗиСР      ¦      450  ¦-                         ¦225                          ¦225                                ¦Формирование у детей и  ¦
¦    ¦обеспечения деятельности       ¦           ¦           ¦                          ¦                             ¦                                   ¦подростков              ¦
¦    ¦образовательных и социальных   ¦           ¦           ¦                          ¦                             ¦                                   ¦антинаркотической       ¦
¦    ¦учреждений по вопросам         ¦           ¦           ¦                          ¦                             ¦                                   ¦ориентации,             ¦
¦    ¦формирования у детей и         ¦           ¦           ¦                          ¦                             ¦                                   ¦психологическая         ¦
¦    ¦подростков антинаркотической   ¦           ¦           ¦                          ¦                             ¦                                   ¦реабилитация            ¦
¦    ¦ориентации, психологической    ¦           ¦           ¦                          ¦                             ¦                                   ¦несовершеннолетних,     ¦
¦    ¦реабилитации                   ¦           ¦           ¦                          ¦                             ¦                                   ¦склонных к потреблению  ¦
¦    ¦несовершеннолетних, склонных к ¦           ¦           ¦                          ¦                             ¦                                   ¦психоактивных веществ   ¦
¦    ¦потреблению психоактивных      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦веществ:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление методических    ¦           ¦           ¦                          ¦0,1 x 2,25 тыс. экз. = 225   ¦0,1 x 2,25 тыс. экз. = 225         ¦                        ¦
¦    ¦рекомендаций по проблеме       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦распространения наркомании     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(2,25 тыс. экз. в год)         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.7 ¦Организация и проведение       ¦МЗиСР      ¦       30  ¦10                        ¦10                           ¦10                                 ¦Расширение возможностей ¦
¦    ¦семинаров по профилактике      ¦           ¦           ¦                          ¦                             ¦                                   ¦по изучению и           ¦
¦    ¦наркомании и алкоголизма,      ¦           ¦           ¦                          ¦                             ¦                                   ¦использованию новых форм¦
¦    ¦формированию здорового образа  ¦           ¦           ¦                          ¦                             ¦                                   ¦и методов в организации ¦
¦    ¦жизни, защите прав и интересов ¦           ¦           ¦                          ¦                             ¦                                   ¦профилактической        ¦
¦    ¦детей и молодежи для           ¦           ¦           ¦                          ¦                             ¦                                   ¦деятельности            ¦
¦    ¦руководителей органов по делам ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦молодежи, детских и молодежных ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦общественных объединений,      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦комиссий по делам              ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦несовершеннолетних и защите их ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦прав с подготовкой необходимого¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦раздаточного информационного   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦материала:                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- информационный бюллетень 180 ¦           ¦           ¦0,1667 x 60 = 10          ¦0,1667 x 60 = 10             ¦0,1667 x 60 = 10                   ¦                        ¦
¦    ¦экз. (90 экз. для ЛПУ, 90 экз. ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦для РОНО)                      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.8 ¦Разработка, изготовление и     ¦МОКС       ¦      303,6¦202,4                     ¦-                            ¦101,2                              ¦Подготовка кадров для   ¦
¦    ¦распространение памяток,       ¦           ¦           ¦                          ¦                             ¦                                   ¦работы в образовательных¦
¦    ¦плакатов, буклетов,            ¦           ¦           ¦                          ¦                             ¦                                   ¦учреждениях по          ¦
¦    ¦информационных листков по      ¦           ¦           ¦                          ¦                             ¦                                   ¦профилактике            ¦
¦    ¦профилактике незаконного       ¦           ¦           ¦                          ¦                             ¦                                   ¦употребления            ¦
¦    ¦потребления наркотиков для     ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотиков              ¦
¦    ¦педагогов, медицинских         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦работников, родителей и        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦подростков:                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- в целях подготовки           ¦           ¦      198,6¦132,4                     ¦-                            ¦66,2                               ¦                        ¦
¦    ¦педагогических кадров в системе¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦дополнительного                ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦профессионального образования  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦по профилактике распространения¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦наркомании:                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятки - 42 тыс. экз.;      ¦           ¦       54,6¦0,0013 x 28000 шт. = 36,4 ¦-                            ¦0,0013 x 14000 шт. = 18,2          ¦                        ¦
¦    ¦- плакаты - 1800 шт.           ¦           ¦      144  ¦0,08 x 1200 шт. = 96      ¦                             ¦0,08 x 600 шт. = 48                ¦                        ¦
¦    ¦- психолого-педагогического    ¦           ¦       60  ¦40                        ¦                             ¦20                                 ¦                        ¦
¦    ¦характера по проблемам         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦наркомании для родителей       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦учащихся:                      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятка для родителей - 15   ¦           ¦       30  ¦0,002 x 10 тыс. экз. = 20 ¦                             ¦0,002 x 5 тыс. экз.= 10            ¦                        ¦
¦    ¦тыс. экз.;                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- буклет - 15 тыс. экз.        ¦           ¦       30  ¦0,002 x 10 тыс. экз. = 20 ¦                             ¦0,002 x 5 тыс. экз. = 10           ¦                        ¦
¦    ¦- Для руководителей и          ¦           ¦       45  ¦30                        ¦-                            ¦15                                 ¦                        ¦
¦    ¦работников досуговых заведений ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(компьютерные клубы, бары,     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦дискотеки):                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- информационные листы - 450   ¦           ¦        9  ¦0,02 x 300 = 6            ¦                             ¦0,02 x 150 = 3                     ¦                        ¦
¦    ¦экз.;                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- плакаты - 36 шт.             ¦           ¦       36  ¦0,08 x 300 = 24           ¦                             ¦0,08 x 150 = 12                    ¦                        ¦
¦    ¦- Медицинского направления по  ¦МЗиСР      ¦      360  ¦-                         ¦230                          ¦130                                ¦                        ¦
¦    ¦профилактике незаконного       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦потребления наркотиков для     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦педагогов, родителей           ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦медицинских работников,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦родителей и подростков:        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятки для детей и          ¦           ¦      100  ¦                          ¦0,002 x 40 тыс. экз. = 80    ¦0,002 x 10 тыс. экз. = 20          ¦                        ¦
¦    ¦подростков - 50 тыс. экз.;     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятки для родителей - 25   ¦           ¦       50  ¦                          ¦0,002 x 14 тыс. экз. = 28    ¦0,002 x 11 тыс. экз. = 22          ¦                        ¦
¦    ¦тыс. экз.;                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятки для педагогов - 25   ¦           ¦       50  ¦                          ¦0,002 x 14 тыс. экз. = 28    ¦0,002 x 11 тыс. экз. = 22          ¦                        ¦
¦    ¦тыс. экз.;                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- памятки для медицинских      ¦           ¦       50  ¦                          ¦0,002 x 8 тыс. экз. = 28     ¦0,002 x 11 тыс. экз. = 22          ¦                        ¦
¦    ¦работников - 25 тыс. экз.;     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- плакаты - 300 шт.;           ¦           ¦       24  ¦                          ¦0,08 x 200 шт. = 16          ¦0,08 x 100 шт. = 8                 ¦                        ¦
¦    ¦- буклеты-брошюры для детей и  ¦           ¦       86  ¦                          ¦0,025 x 2000 экз. = 50       ¦0,025 x 1440 экз. = 36             ¦                        ¦
¦    ¦подростков - 3440 экз.         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Итого                          ¦           ¦      663,6¦202,4                     ¦230                          ¦231,2                              ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.9 ¦Приобретение и показ           ¦МОКС       ¦      166,6¦116,6                     ¦-                            ¦50                                 ¦Профилактика потребления¦
¦    ¦кинофильмов, пропагандирующих  ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотиков, а также     ¦
¦    ¦здоровый образ жизни.          ¦           ¦           ¦2 худ. и 1 док.:          ¦                             ¦                                   ¦предупреждение          ¦
¦    ¦Приобретение художественных и  ¦           ¦           ¦50 x 2 шт. = 100          ¦                             ¦                                   ¦правонарушений,         ¦
¦    ¦документальных фильмов,        ¦           ¦           ¦16,6 x 1 шт. = 16,6       ¦                             ¦                                   ¦связанных с ними через  ¦
¦    ¦пропагандирующих здоровый образ¦           ¦           ¦или                       ¦                             ¦                                   ¦демонстрацию            ¦
¦    ¦жизни                          ¦           ¦           ¦1 худ. и 4 док.:          ¦                             ¦50 x 1 шт. = 50                    ¦соответствующей         ¦
¦    ¦                               ¦           ¦           ¦50 x 1 шт. = 50           ¦                             ¦или                                ¦кинопродукции           ¦
¦    ¦                               ¦           ¦           ¦16 x 2 шт. = 32           ¦                             ¦16 x 2 шт. = 32                    ¦                        ¦
¦    ¦                               ¦           ¦           ¦18 x 1 шт. = 18           ¦                             ¦18 x 1 шт. = 18                    ¦                        ¦
¦    ¦                               ¦           ¦           ¦16,6 x 1 шт. = 16,6       ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.12¦Проведение комплекса           ¦МЗиСР      ¦      447  ¦107                       ¦170                          ¦170                                ¦Пропаганда здорового    ¦
¦    ¦профилактических мероприятий,  ¦           ¦           ¦                          ¦                             ¦                                   ¦образа жизни,           ¦
¦    ¦приуроченных к:                ¦           ¦           ¦                          ¦                             ¦                                   ¦профилактика            ¦
¦    ¦- Международному дню борьбы с  ¦           ¦      260  ¦60                        ¦100                          ¦100                                ¦распространения         ¦
¦    ¦наркоманией (26 июня).         ¦           ¦           ¦                          ¦                             ¦                                   ¦наркомании              ¦
¦    ¦Наиболее активные участники    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тематических праздников,       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦победители спортивных          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦соревнований и конкурсов будут ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦награждены грамотами, призами и¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦предметами с логотипами        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦здорового образа жизни:        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- грамоты (100 шт. в год);     ¦           ¦        3  ¦0,01 x 100 шт. = 1        ¦0,01 x 100 шт. = 1           ¦0,01 x 100 шт. = 1                 ¦                        ¦
¦    ¦- спортивный инвентарь (мячи   ¦           ¦      110  ¦30                        ¦40                           ¦40                                 ¦                        ¦
¦    ¦футбольные, волейбольные,      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦баскетбольные, дартсы, шашки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦шахматы, наборы для настольного¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тенниса, бадминтон, тренажеры  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(армреслинг), скакалки,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦эспандеры) (30-40 тыс. руб. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год);                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- канцелярские товары (наборы  ¦           ¦        3  ¦1                         ¦1                            ¦1                                  ¦                        ¦
¦    ¦красок, цветной бумаги,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦пластилин) (1 тыс. руб. в год);¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- футболки с символикой        ¦           ¦      105  ¦0,15 x 100 шт. = 15       ¦0,15 x 300 шт. = 45          ¦0,15 x 300 шт. = 45                ¦                        ¦
¦    ¦здорового образа жизни (100-300¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦шт. в год);                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- бейсболки с символикой       ¦           ¦       39  ¦0,13 x 100 шт. = 13       ¦0,13 x 100 шт. = 13          ¦0,13 x 100 шт. = 13                ¦                        ¦
¦    ¦здорового образа жизни (100 шт.¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦в год).                        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- Дню борьбы с наркоманией и   ¦           ¦       80  ¦20                        ¦30                           ¦30                                 ¦                        ¦
¦    ¦наркобизнесом (1 марта).       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Наиболее активные участники    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тематических праздников,       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦победители спортивных          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦соревнований и конкурсов будут ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦награждены грамотами, призами: ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- грамоты (50 шт. в год);      ¦           ¦        1,5¦0,01 x 50 шт. = 0,5       ¦0,01 x 50 шт. = 0,5          ¦0,01 x 50 шт. = 0,5                ¦                        ¦
¦    ¦- спортивный инвентарь (мячи   ¦           ¦       74  ¦18                        ¦28                           ¦28                                 ¦                        ¦
¦    ¦футбольные, волейбольные,      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦баскетбольные, дартсы, шашки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦шахматы, наборы для настольного¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тенниса, бадминтон, скакалки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦эспандеры) (18-28 тыс. руб. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год);                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- канцелярские товары (наборы  ¦           ¦        4,5¦1,5                       ¦1,5                          ¦1,5                                ¦                        ¦
¦    ¦красок, цветной бумаги,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦пластилин) (1,5 тыс. руб. в    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год).                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- Международному дню борьбы со ¦           ¦      107  ¦27                        ¦40                           ¦40                                 ¦                        ¦
¦    ¦СПИДом (1 декабря).            ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Наиболее активные участники    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тематических праздников,       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦победители спортивных          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦соревнований и конкурсов будут ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦награждены грамотами, призами и¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦предметами с логотипами        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦здорового образа жизни:        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- грамоты (50 шт. в год);      ¦           ¦        1,5¦0,01 x 50 шт. = 0,5       ¦0,01 x 50 шт. = 0,5          ¦0,01 x 50 шт. = 0,5                ¦                        ¦
¦    ¦- спортивный инвентарь (мячи   ¦           ¦       50  ¦10                        ¦20                           ¦20                                 ¦                        ¦
¦    ¦футбольные, волейбольные,      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦баскетбольные, дартсы, шашки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦шахматы, наборы для настольного¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тенниса, бадминтон, тренажеры  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(армреслинг), скакалки,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦эспандеры) (10-20 тыс. руб. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год);                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- канцелярские товары (наборы  ¦           ¦        3  ¦1                         ¦1                            ¦1                                  ¦                        ¦
¦    ¦красок, цветной бумаги,        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦пластилин) (1 тыс. руб. в год);¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- футболки с символикой        ¦           ¦       33  ¦0,15 x 80 шт. = 9         ¦0,15 x 80 шт. = 12           ¦0,15 x 80 шт. = 12                 ¦                        ¦
¦    ¦здорового образа жизни (80 шт. ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦в год);                        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- бейсболки с символикой       ¦           ¦       19,5¦0,13 x 50 шт. = 6,5       ¦0,13 x 50 шт. = 6,5          ¦0,13 x 50 шт. = 6,5                ¦                        ¦
¦    ¦здорового образа жизни (50 шт. ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦в год)                         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.15¦Осуществление финансовой       ¦МЗиСР      ¦      470  ¦70                        ¦200                          ¦200                                ¦Популяризация здорового ¦
¦    ¦поддержки проведения акций "Мы ¦           ¦           ¦                          ¦                             ¦                                   ¦образа жизни,           ¦
¦    ¦за жизнь без наркотиков" в     ¦           ¦           ¦                          ¦                             ¦                                   ¦профилактика наркомании ¦
¦    ¦детских оздоровительных        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦учреждениях в период школьных  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦каникул. Организация творческих¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦и спортивных конкурсов с       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦награждением победителей:      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- спортивный инвентарь (мячи   ¦           ¦       60  ¦15                        ¦20                           ¦20                                 ¦                        ¦
¦    ¦футбольные, волейбольные,      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦баскетбольные, дартсы, шашки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦шахматы, наборы для настольного¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦тенниса, бадминтон, скакалки,  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦эспандеры) (15-20 тыс. руб. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год);                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление футболок с      ¦           ¦       60  ¦0,2 x 100 шт. = 20        ¦0,2 x 100 шт. = 20           ¦0,2 x 100 шт. = 20                 ¦                        ¦
¦    ¦логотипами за здоровый образ   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦жизни (100 шт. в год);         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- сладкие столы для участников ¦           ¦       60  ¦5 x 4 лагеря = 20         ¦5 x 4 лагеря = 20            ¦5 x 4 лагеря = 20                  ¦                        ¦
¦    ¦(20 тыс. руб. в год на 4       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦лагеря);                       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- поощрительная поездка в      ¦           ¦      150  ¦-                         ¦50                           ¦50                                 ¦                        ¦
¦    ¦Москву (музеи) (50 тыс. руб. в ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год).                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Проведение тематических        ¦           ¦      135  ¦15 x 1 лагерь = 15        ¦15 x 3 лагеря = 45           ¦15 x 3 лагеря = 45                 ¦                        ¦
¦    ¦дискотек (45 тыс. руб. в год на¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦3 дискотеки).                  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Организация конкурса между     ¦           ¦      135  ¦-                         ¦45                           ¦45                                 ¦                        ¦
¦    ¦детскими оздоровительными      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦лагерями, подведомственными    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦бюджетным организациям области ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦на лучший проект спортивной    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦площадки с приобретением       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦спортинвентаря для лагеря -    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦победителя (45 тыс. руб. в год)¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦2.16¦Изготовление баннера позитивной¦МЗиСР      ¦       90  ¦30                        ¦30                           ¦30                                 ¦Популяризация здорового ¦
¦    ¦профилактики "Мы любим жизнь" с¦           ¦           ¦                          ¦                             ¦                                   ¦образа жизни            ¦
¦    ¦последующим размещением (за    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦счет средств социальной        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦рекламы) на рекламных щитах,   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦находящихся на территории      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦области.                       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление баннера - 30    ¦           ¦           ¦30 x 1 шт. = 30           ¦30 x 1 шт. = 30              ¦30 x 1 шт. = 30                    ¦                        ¦
¦    ¦тыс. руб. в год                ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦3.2 ¦Проведение медицинских         ¦МЗиСР      ¦      100  ¦30                        ¦35                           ¦35                                 ¦Получение информации о  ¦
¦    ¦обследований различных групп   ¦           ¦           ¦0,01 x 3 тыс. обследований¦0,01 x 3,5 тыс. обследований ¦0,01 x 3,5 тыс. обследований       ¦количестве лиц,         ¦
¦    ¦населения: учащихся техникумов,¦           ¦           ¦                          ¦                             ¦                                   ¦потребляющих            ¦
¦    ¦училищ, студентов ВУЗов.       ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотические вещества, ¦
¦    ¦Всего 10 тыс. обследований (из ¦           ¦           ¦                          ¦                             ¦                                   ¦с целью разработки      ¦
¦    ¦расчета тестирования каждого на¦           ¦           ¦                          ¦                             ¦                                   ¦конкретных мероприятий  ¦
¦    ¦3 вида наркотиков)             ¦           ¦           ¦                          ¦                             ¦                                   ¦по предупреждению       ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦распространения         ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦наркомании в            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦организованных          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦коллективах             ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦3.3 ¦Совершенствование средств и    ¦МЗиСР      ¦       15  ¦5                         ¦5                            ¦5                                  ¦Улучшение и расширение  ¦
¦    ¦методов расширения возможностей¦           ¦           ¦                          ¦                             ¦                                   ¦спектра диагностики     ¦
¦    ¦лабораторной диагностики       ¦           ¦           ¦                          ¦                             ¦                                   ¦наркологических         ¦
¦    ¦потребления наркотических      ¦           ¦           ¦                          ¦                             ¦                                   ¦заболеваний             ¦
¦    ¦средств:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- приобретение тестов на       ¦           ¦           ¦0,02 x 250 шт. = 5        ¦0,02 x 250 шт. = 5           ¦0,02 x 250 шт. = 5                 ¦                        ¦
¦    ¦определение наркотических      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦средств в моче (250 шт. в год) ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦5.1 ¦Создание и размещение в        ¦МЗиСР      ¦      290  ¦-                         ¦185                          ¦105                                ¦Повышение               ¦
¦    ¦средствах массовой информации  ¦           ¦           ¦                          ¦                             ¦                                   ¦информированности всех  ¦
¦    ¦учебных и научно-популярных    ¦           ¦           ¦                          ¦                             ¦                                   ¦групп населения по      ¦
¦    ¦программ и материалов по       ¦           ¦           ¦                          ¦                             ¦                                   ¦проблеме распространения¦
¦    ¦пропаганде здорового образа    ¦           ¦           ¦                          ¦                             ¦                                   ¦наркомании и методах    ¦
¦    ¦жизни, профилактике            ¦           ¦           ¦                          ¦                             ¦                                   ¦противодействия         ¦
¦    ¦распространения наркомании,    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦основанных на                  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦мировоззренческой,             ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦духовно-нравственной и         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦методологической теории        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦управления социальными         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦процессами:                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 10-минутный научно-популярный¦           ¦           ¦                          ¦25                           ¦                                   ¦                        ¦
¦    ¦фильм для использования в      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦проведении семинаров с         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦медицинскими и педагогическими ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦работниками;                   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 10-минутный фильм для работы ¦           ¦           ¦                          ¦25                           ¦                                   ¦                        ¦
¦    ¦с детьми и подростками;        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление 4 видеороликов  ¦           ¦           ¦                          ¦6 x 4 = 24                   ¦                                   ¦                        ¦
¦    ¦по 30 сек;                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление 4 аудиороликов  ¦           ¦           ¦                          ¦1,5 x 4 = 6                  ¦                                   ¦                        ¦
¦    ¦по 30 сек;                     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- прокат видеороликов:         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- ТРК "НИКА";                  ¦           ¦           ¦                          ¦25                           ¦25                                 ¦                        ¦
¦    ¦- ТВ "СТС";                    ¦           ¦           ¦                          ¦25                           ¦25                                 ¦                        ¦
¦    ¦- ГТРК "Калуга";               ¦           ¦           ¦                          ¦25                           ¦25                                 ¦                        ¦
¦    ¦- прокат аудиороликов:         ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- НИКА-FM;                     ¦           ¦           ¦                          ¦25                           ¦25                                 ¦                        ¦
¦    ¦- областное радио              ¦           ¦           ¦                          ¦5                            ¦5                                  ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦5.10¦Поощрение на конкурсной основе ¦МЗиСР      ¦      144  ¦48                        ¦48                           ¦48                                 ¦Повышение               ¦
¦    ¦представителей СМИ (районных,  ¦           ¦           ¦                          ¦                             ¦                                   ¦информированности всех  ¦
¦    ¦городских, областных) за       ¦           ¦           ¦                          ¦                             ¦                                   ¦групп населения по      ¦
¦    ¦активную работу по пропаганде  ¦           ¦           ¦                          ¦                             ¦                                   ¦проблеме распространения¦
¦    ¦здорового образа жизни и       ¦           ¦           ¦                          ¦                             ¦                                   ¦наркомании              ¦
¦    ¦формированию у населения       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦ответственного отношения к     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦собственному здоровью          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(ежегодно).                    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Приобретение:                  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- ценных призов для победителей¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦журналистских конкурсов:       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 1 место (три) - по 3 тыс.    ¦           ¦       27  ¦3 x 3 шт. = 9             ¦3 x 3 шт. = 9                ¦3 x 3 шт. = 9                      ¦                        ¦
¦    ¦руб.;                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 2 место (три) - по 2,5 тыс.  ¦           ¦       22,5¦2,5 x 3 шт. = 7,5         ¦2,5 x 3 шт. = 7,5            ¦2,5 x 3 шт. = 7,5                  ¦                        ¦
¦    ¦руб.;                          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 3 место (три) - по 2 тыс.    ¦           ¦       18  ¦2 x 3 шт. = 6             ¦2 x 3 шт. = 6                ¦2 x 3 шт. = 6                      ¦                        ¦
¦    ¦руб.                           ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- поощрительных призов для     ¦           ¦        9  ¦0,5 x 6 шт. = 3           ¦0,5 x 6 шт. = 3              ¦0,5 x 6 шт. = 3                    ¦                        ¦
¦    ¦участников конкурса - 6 шт. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год;                           ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- ценных подарков для СМИ,     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦наиболее активных в освещении  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦проблемы:                      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 1 место - 3 тыс. руб.;       ¦           ¦       27  ¦3 x 3 шт. = 9             ¦3 x 3 шт. = 9                ¦3 x 3 шт. = 9                      ¦                        ¦
¦    ¦- 2 место - 2,5 тыс. руб.;     ¦           ¦       22,5¦2,5 x 3 шт. = 7,5         ¦2,5 x 3 шт. = 7,5            ¦2,5 x 3 шт. = 7,5                  ¦                        ¦
¦    ¦- 3 место - 2 тыс. руб.        ¦           ¦       18  ¦2 x 3 шт. = 6             ¦2 x 3 шт. = 6                ¦2 x 3 шт. = 6                      ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦6.1 ¦Проведение социологических     ¦МОКС       ¦      135  ¦45                        ¦45                           ¦45                                 ¦Создание системы        ¦
¦    ¦исследований по оценке         ¦           ¦           ¦                          ¦                             ¦                                   ¦мониторинга масштабов   ¦
¦    ¦распространенности             ¦           ¦           ¦                          ¦                             ¦                                   ¦распространения         ¦
¦    ¦злоупотребления наркотиками    ¦           ¦           ¦                          ¦                             ¦                                   ¦наркомании              ¦
¦    ¦среди учащейся молодежи:       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- оплата труда по трудовым     ¦           ¦        5  ¦5                         ¦-                            ¦-                                  ¦                        ¦
¦    ¦соглашениям за разработку      ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦анкет, опросников, оценочных   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦листов - 5 тыс. в 2007 г.;     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- изготовление анкет,          ¦           ¦       70  ¦20                        ¦25                           ¦25                                 ¦                        ¦
¦    ¦опросников, оценочных листов   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦(бумага, типографские расходы) ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- 20-25 тыс. экз. в год;       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- оплата труда по трудовому    ¦           ¦       30  ¦10                        ¦10                           ¦10                                 ¦                        ¦
¦    ¦соглашению за обработку,       ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦анализ, интерпретацию          ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦результатов - 10 тыс. руб. в   ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год;                           ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- издание информационного      ¦           ¦       30  ¦10                        ¦10                           ¦10                                 ¦                        ¦
¦    ¦бюллетеня по итогам            ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦исследования - 10 тыс. руб. в  ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦год                            ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦7.1 ¦Оснащение учреждений           ¦МЗиСР      ¦     1780  ¦180                       ¦1600                         ¦                                   ¦Повышение качества      ¦
¦    ¦министерства здравоохранения и ¦           ¦           ¦                          ¦                             ¦                                   ¦выявления наркотической ¦
¦    ¦социального развития области   ¦           ¦           ¦                          ¦                             ¦                                   ¦зависимости при         ¦
¦    ¦необходимым                    ¦           ¦           ¦                          ¦                             ¦                                   ¦употреблении препарата с¦
¦    ¦лабораторно-диагностическим    ¦           ¦           ¦                          ¦                             ¦                                   ¦низкой концентрацией    ¦
¦    ¦оборудованием:                 ¦           ¦           ¦                          ¦                             ¦                                   ¦психотропных и          ¦
¦    ¦- газовый хроматограф для ГУЗ  ¦           ¦      180  ¦180 x 1 аппарат = 180     ¦                             ¦                                   ¦наркотических веществ   ¦
¦    ¦"Наркологический диспансер     ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦Калужской области";            ¦           ¦           ¦                          ¦                             ¦                                   ¦Повышение качества      ¦
¦    ¦- хроматомасспектрометр для    ¦           ¦     1600  ¦                          ¦1600 x 1 аппарат = 1600      ¦                                   ¦химических исследований.¦
¦    ¦судебно-химического отделения  ¦           ¦           ¦                          ¦                             ¦                                   ¦Расширение спектра      ¦
¦    ¦ГУЗ "Калужское областное бюро  ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотических средств,  ¦
¦    ¦судебно-медицинской экспертизы"¦           ¦           ¦                          ¦                             ¦                                   ¦сильнодействующих и     ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦психотропных веществ,   ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦выявляемых в ходе       ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦проведения исследования.¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦Возможность определения ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦микроколичеств          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотических веществ и ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦лекарственных средств в ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦различных объектах      ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦(биожидкостях и         ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦биообъектах)            ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦7.2 ¦Приобретение оборудования для  ¦МЗиСР      ¦       90  ¦-                         ¦-                            ¦90                                 ¦Физическое              ¦
¦    ¦трудотерапии и спортивного     ¦           ¦           ¦                          ¦                             ¦                                   ¦восстановление лиц,     ¦
¦    ¦инвентаря для лиц, страдающих  ¦           ¦           ¦                          ¦                             ¦                                   ¦страдающих наркоманией. ¦
¦    ¦наркоманией и токсикоманией,   ¦           ¦           ¦                          ¦                             ¦                                   ¦Прививание потребности в¦
¦    ¦находящихся на стационарном    ¦           ¦           ¦                          ¦                             ¦                                   ¦труде и обучение        ¦
¦    ¦лечении:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦трудовым навыкам        ¦
¦    ¦- беговая дорожка;             ¦           ¦           ¦                          ¦                             ¦1 шт. x 25 = 25                    ¦наркозависимых лиц.     ¦
¦    ¦- рабочие столы;               ¦           ¦           ¦                          ¦                             ¦2 шт. x 2,5 = 5                    ¦Медико-социальная       ¦
¦    ¦- тренажер "Сила";             ¦           ¦           ¦                          ¦                             ¦1 шт. x 40 = 40                    ¦реабилитация            ¦
¦    ¦- велотренажер                 ¦           ¦           ¦                          ¦                             ¦1 шт. x 20 = 20                    ¦наркозависимых лиц      ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦7.3 ¦Приобретение специальной       ¦УВД        ¦      650  ¦120                       ¦190                          ¦340                                ¦                        ¦
¦    ¦оперативной техники:           ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦цифровой диктофон - 10 шт.     ¦           ¦       50  ¦5 x 4 шт. = 20            ¦5 x 6 шт. = 30               ¦-                                  ¦Документирование        ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦результатов             ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативно-розыскных    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦видеокамера - 2 шт.            ¦           ¦       60  ¦-                         ¦-                            ¦30 x 2 шт. = 60                    ¦Производство            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦видеозаписей            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативно-следственных ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦камуфляж для спецтехники - 3   ¦           ¦       30  ¦10 x 1 шт. = 10           ¦10 x 1 шт. = 10              ¦10 x 1 шт. = 10                    ¦Оборудование специальных¦
¦    ¦шт.                            ¦           ¦           ¦                          ¦                             ¦                                   ¦изделий, используемых   ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦при проведении          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативно-розыскных    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦портативный бескинематический  ¦           ¦      270  ¦-                         ¦-                            ¦135 x 2 шт. = 270                  ¦Накопление цифровой     ¦
¦    ¦накопитель информации          ¦           ¦           ¦                          ¦                             ¦                                   ¦информации, полученной в¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦ходе                    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативно-розыскных    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦Приобретение транспортных      ¦           ¦      150  ¦                          ¦                             ¦                                   ¦Использование при       ¦
¦    ¦средств:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦проведении мероприятий  ¦
¦    ¦легковой автотранспорт - 1 шт. ¦           ¦           ¦-                         ¦150 x 1 = 150                ¦-                                  ¦по выявлению и          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦пресечению преступной   ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦деятельности лиц,       ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦причастных к незаконному¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦обороту наркотиков.     ¦
¦    ¦Приобретение компьютерной      ¦           ¦       90  ¦                          ¦                             ¦                                   ¦Ведение баз данных: лиц,¦
¦    ¦техники:                       ¦           ¦           ¦                          ¦                             ¦                                   ¦допускающих             ¦
¦    ¦компьютер с принтером          ¦           ¦           ¦30 x 3 шт. = 90           ¦-                            ¦-                                  ¦немедицинское           ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦употребление            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦наркотических средств, а¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦также повышение         ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативности обработки ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦и надежности хранения   ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦информации              ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦8.1 ¦Обеспечение сотрудников УФСКН  ¦УФСКН      ¦      118,8¦-                         ¦59,4                         ¦59,4                               ¦                        ¦
¦    ¦России по Калужской области    ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦средствами защиты:             ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- резиновые перчатки           ¦           ¦        5,4¦                          ¦0,003 x 300 шт. = 2,7        ¦0,003 x 300 шт. = 2,7              ¦Обеспечение мер личной  ¦
¦    ¦- аптечки экстренной помощи    ¦           ¦       27  ¦                          ¦0,15 x 90 шт. = 13,5         ¦0,15 x 90 шт. = 13,5               ¦безопасности жизни и    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦здоровья и              ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦предотвращения          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦профессионального       ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦инфицирования           ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦ВИЧ-инфекцией и         ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦гепатитами при          ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦проведении оперативных и¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦следственных            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦Приобретение вакцины против    ¦           ¦       24  ¦-                         ¦1,0 x 12 шт. = 12            ¦1,0 x 12 шт. = 12                  ¦Предотвращение          ¦
¦    ¦гепатита B для проведения      ¦           ¦           ¦                          ¦                             ¦                                   ¦профессионального       ¦
¦    ¦вакцинации сотрудников (полный ¦           ¦           ¦                          ¦                             ¦                                   ¦инфицирования гепатитом ¦
¦    ¦курс на 1 сотрудника)          ¦           ¦           ¦                          ¦                             ¦                                   ¦B при проведении        ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦оперативных и           ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦следственных            ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦мероприятий.            ¦
¦    ¦Приобретение средств           ¦           ¦       62,4¦-                         ¦2,6 (2 курса) x 12 шт. = 31,2¦2,6 (2 курса) x 12 шт. = 31,2      ¦Экстренная профилактика ¦
¦    ¦специфической экстренной       ¦           ¦           ¦                          ¦                             ¦                                   ¦заражения ВИЧ-инфекцией ¦
¦    ¦профилактики ВИЧ-инфекции (АЗТ)¦           ¦           ¦                          ¦                             ¦                                   ¦при возникновении угрозы¦
¦    ¦(на 2 курса)                   ¦           ¦           ¦                          ¦                             ¦                                   ¦такого заражения при    ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦проведении оперативных и¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦следственных мероприятий¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦8.2 ¦Оказание материальной поддержки¦УФСКН      ¦      180  ¦-                         ¦90                           ¦90                                 ¦Приобретение            ¦
¦    ¦для лечения нуждающимся        ¦           ¦           ¦                          ¦                             ¦                                   ¦лекарственных средств и ¦
¦    ¦сотрудникам, получившим        ¦           ¦           ¦                          ¦                             ¦                                   ¦углубленного лечения.   ¦
¦    ¦заболевания, связанные с       ¦           ¦           ¦                          ¦                             ¦                                   ¦Денежные средства будут ¦
¦    ¦деятельностью по               ¦           ¦           ¦                          ¦                             ¦                                   ¦выделяться по           ¦
¦    ¦противодействию распространению¦           ¦           ¦                          ¦                             ¦                                   ¦мотивированному рапорту ¦
¦    ¦наркотиков                     ¦           ¦           ¦                          ¦                             ¦                                   ¦сотрудника и ходатайству¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦начальника амбулатории  ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦УФСКН России по         ¦
¦    ¦                               ¦           ¦           ¦                          ¦                             ¦                                   ¦Калужской области       ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+
¦    ¦ИТОГО                          ¦           ¦     5952  ¦1000                      ¦3178,4                       ¦1773,6                             ¦                        ¦
¦    ¦В т.ч.:                        ¦           ¦           ¦                          ¦                             ¦                                   ¦                        ¦
¦    ¦- МОКС                         ¦           ¦      713,2¦400                       ¦81                           ¦232,2                              ¦                        ¦
¦    ¦- МЗиСР                        ¦           ¦     4290  ¦480                       ¦2758                         ¦1052                               ¦                        ¦
¦    ¦- УВД                          ¦           ¦      650  ¦120                       ¦190                          ¦340                                ¦                        ¦
¦    ¦- УФСКН                        ¦           ¦      298,8¦-                         ¦149,4                        ¦149,4                              ¦                        ¦
+----+-------------------------------+-----------+-----------+--------------------------+-----------------------------+-----------------------------------+------------------------+