Постановление Правительства Новосибирской области от 22.11.2013 № 494-п

| и зарубежного опыта по        |------------------+--------------+-------+-----------+-------------+---------+---------+---------|   взаимодей-   | мероприятий по           |
| организации антиалкогольной   | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    | ствии с ОО <*> | проведению               |
| пропаганды. Подготовка и      | единицы          |              |       |           |             |         |         |         |                | антиалкогольной          |
| направление в Правительство   |------------------+--------------+---------------------------------------------------------------|                | пропаганды               |
| Новосибирской области         | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                |                          |
| предложений по организации    | в том числе:     |              |                                                               |                |                          |
| антиалкогольной пропаганды на |------------------+--------------+---------------------------------------------------------------|                |                          |
| территории Новосибирской      | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| области                       | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.41. Организация             | Количество       |    акция     |   -   |    10     |     10      |   10    |   10    |   40    |   МЗ НСО во    | Пропаганда и             |
| антиалкогольных социальных    |------------------+--------------+-------+-----------+-------------+---------+---------+---------|   взаимодей-   | популяризация у          |
| акций                         | Стоимость        | тыс. руб.    |   -   |    10     |     10      |   10    |   10    |    -    | ствии с ОО <*> | населения здорового      |
|                               | единицы          |              |       |           |             |         |         |         |                | образа жизни с охватом   |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | данными мероприятиями до |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    100    |     100     |   100   |   100   |   400   |                | 1,0 тыс. человек         |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    50     |     50      |   50    |   50    |   200   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |    50     |     50      |   50    |   50    |   200   |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.42. Проведение специальных  | Количество       |     урок     |   -   |    50     |     50      |   50    |   50    |   200   |   МЗ НСО при   | Повышение                |
| уроков по формированию        |------------------+--------------+-------+-----------+-------------+---------+---------+---------|    участии     | информированности        |
| трезвого, здорового образа    | Стоимость        | тыс. руб.    |   -   |    0,5    |     0,5     |   0,5   |   0,5   |    -    |  Минобрнауки   | учащихся школ и          |
| жизни - "уроков трезвости"    | единицы          |              |       |           |             |         |         |         |  НСО, МТЗиТР   | студентов о последствиях |
| для учащихся                  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|     НСО во     | злоупотребления          |
| общеобразовательных школ,     | Сумма затрат,    | тыс. руб.    |   -   |    25     |     25      |   25    |   25    |   100   |   взаимодей-   | алкогольной продукцией,  |
| образовательных учреждений    | в том числе:     |              |       |           |             |         |         |         | ствии с ОО <*> | о формировании трезвого  |
| начального и среднего         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | образа жизни (до 1,0     |
| профессионального образования | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | тыс. ежегодно)           |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    10     |     10      |   10    |   10    |   40    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |    15     |     15      |   15    |   15    |   60    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.43. Организация и           | Количество       |    курсы     |   -   |    12     |     12      |   12    |   12    |   48    |   МЗ НСО во    | Повышение грамотности    |
| проведение специальных        |------------------+--------------+-------+-----------+-------------+---------+---------+---------|   взаимодей-   | родителей в вопросах     |
| (вечерних) курсов для         | Стоимость        | тыс. руб.    |   -   |     5     |      5      |    5    |    5    |    -    |    ствии с     | формирования здорового   |
| родителей в рамках системы    | единицы          |              |       |           |             |         |         |         |  Минобрнауки   | образа жизни детей с     |
| среднего, начального          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|  НСО, МТЗиТР   | охватом до 150 человек   |
| профессионального и среднего  | Сумма затрат,    | тыс. руб.    |   -   |    60     |     60      |   60    |   60    |   240   |  НСО, ОО <*>   | ежегодно                 |
| профессионального образования | в том числе:     |              |       |           |             |         |         |         |                |                          |
| по вопросу роли семьи в       |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| формировании трезвого образа  | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| жизни детей и молодежи        | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    45     |     45      |   45    |   45    |   180   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |    15     |     15      |   15    |   15    |   60    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.44. Проведение работы по    | Количество       | мероприятие  |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |   МЗ НСО при   | Пропаганда здорового     |
| организации стендов -         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|    участии     | образа жизни,            |
| "уголков трезвости" в крупных | Стоимость        | тыс. руб.    |       |           |             |         |         |    -    |  Минобрнауки   | нетерпимости к           |
| промышленных и транспортных   | единицы          |              |       |           |             |         |         |         | НСО, Минтранс  | проявлениям              |
| предприятиях                  |------------------+--------------+---------------------------------------------------------------|     НСО во     | злоупотребления          |
|                               | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |   взаимодей-   | алкогольной продукцией   |
|                               | в том числе:     |              |                                                               | ствии с ОО <*> | на 10 предприятиях       |
|                               |------------------+--------------+---------------------------------------------------------------|                | ежегодно                 |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.45. Организация и           | Количество       | мероприятие  |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |    ОИОГВ во    | Оказание лечебно-        |
| проведение профилактических   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|   взаимодей-   | оздоровительной помощи   |
| мероприятий в рамках          | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |  ствии с ОМС   | жителям отдаленных       |
| миссионерских акций: поезд    | единицы          |              |       |           |             |         |         |         |                | муниципальных            |
| "За духовное возрождение      |------------------+--------------+---------------------------------------------------------------|                | образований              |
| России", Корабль-Церковь      | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                | Новосибирской области с  |
| "Святой апостол Андрей        | в том числе:     |              |                                                               |                | охватом населения        |
| Первозванный"                 |------------------+--------------+---------------------------------------------------------------|                | данными мероприятиями от |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | 200,0 тыс. человек       |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.46. Плановые                | Количество       | мероприятие  |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |  Минобрнауки   | Повышение уровня         |
| профилактические мероприятия  |------------------+--------------+-------+-----------+-------------+---------+---------+---------| НСО МТЗиТР НСО | духовного и              |
| в общеобразовательных школах, | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | нравственного воспитания |
| образовательных учреждениях   | единицы          |              |       |           |             |         |         |         |                | молодежи с участием в    |
| начального и среднего         |------------------+--------------+---------------------------------------------------------------|                | данных мероприятиях от   |
| профессионального             | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                | 10,0 тыс. человек        |
| образования, образовательных  | в том числе:     |              |                                                               |                |                          |
| учреждениях высшего           |------------------+--------------+---------------------------------------------------------------|                |                          |
| профессионального образования | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| в форме профилактических      | бюджет           |              |       |           |             |         |         |         |                |                          |
| занятий, проводимых           |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| представителями НЕРПЦ во имя  | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| святого преподобного Серафима |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| Саровского                    | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.47. Совершенствование       | Количество       | продуктовый  |   -   |    400    |     400     |   400   |   400   |  1600   |     МЗ НСО     | Повышение числа лиц,     |
| организации оказания          |                  |    набор     |       |           |             |         |         |         |                | которым оказаны          |
| реабилитационных услуг лицам, |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | реабилитационные услуги  |
| злоупотребляющим алкогольной  | Стоимость        | тыс. руб.    |   -   |    0,5    |     0,5     |   0,5   |   0,5   |    -    |                |                          |
| продукцией и больным          | единицы          |              |       |           |             |         |         |         |                |                          |
| алкоголизмом на базе          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| реабилитационно-              | Сумма затрат,    | тыс. руб.    |   -   |    200    |     200     |   200   |   200   |   800   |                |                          |
| восстановительных центров     | в том числе:     |              |       |           |             |         |         |         |                |                          |
| негосударственных организаций |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| (формирование приверженности  | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| к лечению)                    | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    200    |     200     |   200   |   200   |   800   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                                   Информационное сопровождение Программы                                                                    |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.48. Разработка и реализация | Количество       |     план     |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |    МРП НСО     | Формирование             |
| Плана информационного         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | информационного          |
| сопровождения реализации      | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | пространства для         |
| Программы                     | единицы          |              |       |           |             |         |         |         |                | населения                |
|                               |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                |                          |
|                               | в том числе:     |              |                                                               |                |                          |
|                               |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.49. Проведение пресс-       | Количество       |    пресс-    |   1   |     1     |      1      |    1    |    1    |    5    |    МРП НСО     | Информирование населения |
| конференций, посвященных      |                  | конференция  |       |           |             |         |         |         |                | об антиалкогольной       |
| итогам реализации Программы   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | политике, достигнутых    |
|                               | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | результатах реализации   |
|                               | единицы          |              |       |           |             |         |         |         |                | Программы                |
|                               |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                |                          |
|                               | в том числе:     |              |                                                               |                |                          |
|                               |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.50. Размещение на сайтах    | Количество       | ед.          |   5   |     6     |      6      |    7    |    8    |   32    |     ОИОГВ      | Информирование населения |
| ОИОГВ, участвующих в          | материалов       |              |       |           |             |         |         |         |                | об антиалкогольной       |
| реализации Программы,         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | политике                 |
| тематических информационных   | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
| материалов, посвященных       | единицы          |              |       |           |             |         |         |         |                |                          |
| профилактике алкоголизма      |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                |                          |
|                               | в том числе:     |              |                                                               |                |                          |
|                               |------------------+--------------+---------------------------------------------------------------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 1.51. Организация публикаций  | Количество       | мероприятие  |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |   МЗ НСО во    | Информирование населения |
| и выступлений в средствах     |------------------+--------------+-------+-----------+-------------+---------+---------+---------|   взаимодей-   | о результатах проводимых |
| массовой информации           | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    | ствии с ГУ МВД | подразделениями ГУ МВД   |
| сотрудников ГУ МВД России по  | единицы          |              |       |           |             |         |         |         |   России по    | России по Новосибирской  |
| Новосибирской области о       |------------------+--------------+---------------------------------------------------------------| Новосибир-ской | области мероприятий по   |
| результатах проводимых        | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |    области     | выявлению и раскрытию    |
| подразделениями ГУ МВД России | в том числе:     |              |                                                               |                | преступлений и           |
| по Новосибирской области      |------------------+--------------+---------------------------------------------------------------|                | правонарушений в сфере   |
| мероприятий по выявлению и    | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | оборота алкогольной и    |
| раскрытию преступлений и      | бюджет           |              |       |           |             |         |         |         |                | спиртосодержащей         |
| правонарушений в сфере        |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | продукции                |
| оборота алкогольной и         | областной бюджет | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
| спиртосодержащей продукции    |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| Итого затрат на решение       |                  |              |  400  |  9482,5   |   9132,5    | 5782,5  | 4582,5  |  29380  |       Х        |            Х             |
| задачи 1,                     |                  |              |       |           |             |         |         |         |                |                          |
| в том числе:                  |                  |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| областной бюджет              |                  |              |   0   |  8827,5   |   8677,5    | 5327,5  | 4127,5  |  26960  |       Х        |            Х             |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| федеральный бюджет            |                  |              |   -   |     -     |      -      |    -    |    -    |    -    |       Х        |            Х             |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| местные бюджеты               |                  |              |   -   |     -     |      -      |    -    |    -    |    -    |       Х        |            Х             |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| внебюджетные источники        |                  |              |  400  |    655    |     455     |   455   |   455   |  2420   |       Х        |            Х             |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                       Задача 2. Снижение тяжести медико-социальных последствий злоупотребления алкогольной продукцией                                       |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                     Совершенствование организации оказания наркологической помощи лицам, злоупотребляющим алкогольной продукцией и больным алкоголизмом                     |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Обеспечение ГБУЗ НСО     | Количество       |   упаковка   |   -   |    50     |     89      |   55    |   98    |   292   |     МЗ НСО     | Улучшение качества       |
| НОНД современными препаратами |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | ремиссии больных         |
| пролонгированного действия    | Стоимость        | тыс. руб.    |   -   |   19,5    |    21,41    |  21,31  |  21,5   |    -    |                | алкоголизмом             |
| для лечения алкогольной       | единицы          |              |       |           |             |         |         |         |                |                          |
| зависимости                   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    975    |    1906     |  1172   |  2107   |  6160   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    975    |    1906     |  1172   |  2107   |  6160   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.2. Обеспечение ГБУЗ НСО     | Количество       | исследований |   -   |     -     |      -      |   275   |  1500   |  1775   |     МЗ НСО     |                          |
| НОНД белковыми фракциями CDT  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| для исследования уровня       | Стоимость        | тыс. руб.    |   -   |     -     |      -      | 0,4-0,5 | 0,4-0,5 |    -    |                |                          |
| карбогидратдефицитного        | единицы          |              |       |           |             |         |         |         |                |                          |
| трансферрина для диагностики  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| хронического употребления     | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |   122   |   650   |   772   |                |                          |
| алкоголя и оценки ремиссии у  | в том числе:     |              |       |           |             |         |         |         |                |                          |
| больных алкоголизмом          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |         |         |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |   122   |   650   |   772   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |         |         |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.3. Обеспечение ГБУЗ НСО     | Количество       | исследований |   -   |     -     |      -      |    -    |  2224   |  2224   |     МЗ НСО     |                          |
| НОНД реагентами для           |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| проведения исследований       | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |  0,18-  |    -    |                |                          |
| ферментного спектра у больных | единицы          |              |       |           |             |         |  0,19   |         |                |                          |
| алкоголизмом на               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| автоматическом биохимическом  | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |    -    |   407   |   407   |                |                          |
| анализаторе                   | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |         |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |   407   |   407   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |         |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.4. Организация              | Количество       |    палаты    |       |    10     |     22      |         |         |   32    |     МЗ НСО     |                          |
| консультативно-               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| диагностических палат для     | Стоимость        | тыс. руб.    |       |   84,25   |    84,5     |         |         |    -    |                |                          |
| временного пребывания по      | единицы          |              |       |           |             |         |         |         |                |                          |
| медицинским показаниям лиц,   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| находящихся в состоянии       | Сумма затрат,    | тыс. руб.    |       |   842,5   |    1859     |         |         | 2701,5  |                |                          |
| алкогольной и наркотической   | в том числе:     |              |       |           |             |         |         |         |                |                          |
| интоксикации в                |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| государственных бюджетных     | федеральный      | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
| учреждениях здравоохранения   | бюджет           |              |       |           |             |         |         |         |                |                          |
| Новосибирской области,        |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| расположенных в муниципальных | областной бюджет | тыс. руб.    |       |   842,5   |    1859     |         |         | 2701,5  |                |                          |
| образованиях Новосибирской    |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| области                       | местные бюджеты  | тыс. руб.    |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |       |           |             |         |         |    -    |                |                          |