Постановление правительства Воронежской области от 06.09.2010 № 742

Приложение 1
к долгосрочной областной целевой программе 
«Комплексные меры противодействия злоупотреблению 
наркотиками и их незаконному обороту 
на 2011-2015 годы»
     (В  редакции  Постановления  правительства Воронежской области
от 30.10.2012 г. N 973)

                          Перечень (план)
   мероприятий по капитальным вложениям (за исключением объектов
    капитального строительства) долгосрочной областной целевой
                             программы

|----|----------------|--------------|-------------|-----------|-------------|-------------------------------------------------|--------------|-------------|-------------|
|    |  Наименование  | Наименование |  Срок реа   |Источни-ки |    Сумма    |                                                 | Индика торы  | Главный рас | Ответствен  |
|    |  мероприятия   |  муниципаль  |   лизации   |финанси-ро |  расходов,  |                                                 |реали зации ме| порядитель  | ные за реа  |
|    | (приобретение  | ного района  |мероприя тия |   вания   | всего, тыс. |  в том                                          |  роприятия   |  бюджетных  |   лизацию   |
|    | оборудования,  |              |             |           |   рублей    |числе по                                         |              |             | мероприятия |
|    |                |              |             |           |             |  годам                                          |              |             |             |
|    |                |              |             |           |             |реализаци                                        |              |             |             |
|    |                |              |             |           |             |    и                                            |              |             |             |
| №  |                |              |             |           |             |                                                 |              |             |             |
|п/п |                |              |             |           |             |                                                 |              |             |             |
|    |                |              |             |           |             |-------------------------------------------------|              |             |             |
|    |  транспортных  |              |             |           |             |  2011   |  2012   |  2013   |  2014   |  2015   |              |   средств   |             |
|    |средств и т.п.) |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |Всего по меро   |              | 2011 - 2015 |   Всего   |29034,63     | 3610,8  |950,0    | 8394,1  | 8224,73 | 7855,0  |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |приятиям        |              |             |  в т.ч.   |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ФБ     |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ОБ     |29034,63     | 3610,8  |950,0    | 8394,1  | 8224,73 | 7855,0  |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    МБ     |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ВИ     |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
| 1  |Мероприятие     |              | 2011 - 2015 |   Всего   |   14421,0   |  228,0  |    0    | 4643,0  |4967,0   | 4583,0  |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |4.1. Развитие   |              |             |  в т.ч.   |             |         |         |         |         |         |              |             |             |
|    |реабилитацион-  |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ной,            |              |             |    ФБ     |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |материально-техн|              |             |    ОБ     |   14421,0   |  228,0  |    0    | 4643,0  |4967,0   | 4583,0  |              |             |             |
|    |ической и       |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |диагностиче     |              |             |    МБ     |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ской базы обла  |              |             |    ВИ     |             |         |         |         |         |         |              |             |             |
|    |стной нарколо   |              |             |           |             |         |         |         |         |         |              |             |             |
|    |гической службы |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|1.1 |Приобретение    |              | 2011 - 2015 |   Всего   |   14421,0   |  228,0  |    0    | 4643,0  |4967,0   | 4583,0  |Индикатор I   |Департа-     |Бюджетное    |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |клинико-диаг    |              |             |  в т.ч.   |             |         |         |         |         |         |Индика тор II |мент         |учреждение   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ностического и  |              |             |    ФБ     |             |         |         |         |         |         |Индикатор V   |здравоохра-  |здравоохра-  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |химико-токси    |              |             |    ОБ     |   14421,0   |  228,0  |       0 | 4643,0  |4967,0   | 4583,0  |              |не ния       |нения        |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |кологического   |              |             |    МБ     |             |         |         |         |         |         |              |Воронеж ской |Воронеж-ской |
|    |оборудования    |              |             |           |             |         |         |         |         |         |              |области      |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ВИ     |             |         |         |         |         |         |              |             | «Воронеж-ски|
|    |                |              |             |           |             |         |         |         |         |         |              |             |й областной  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |клиническийна|
|    |                |              |             |           |             |         |         |         |         |         |              |             |ркологи-чески|
|    |                |              |             |           |             |         |         |         |         |         |              |             |й диспансер»,|
|    |                |              |             |           |             |         |         |         |         |         |              |             |департамент  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |здравоохра   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |нения Воро   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |нежской      |
|    |                |              |             |           |             |         |         |         |         |         |              |             |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
| 2  |Мероприятие     |              | 2011 - 2015 |   Всего   |   1063,63   | 182,80  |    0    | 251,10  | 307,73  |  322,0  |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |4.2. Профилак   |              |             |  в т.ч.   |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |тика наркома    |              |             |    ФБ     |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |нии среди детей |              |             |    ОБ     |   1063,63   | 182,80  |    0    | 251,10  | 307,73  |  322,0  |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    | и подростков   |              |             |    МБ     |             |         |         |         |         |         |              |             |             |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ВИ     |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|2.1 |Приобретение    |              | 2011 - 2015 |   Всего   |   1063,63   | 182,80  |    0    | 251,10  | 307,73  |  322,0  |Индика тор II |Департа мент |Департамент  |
|    |                |              |             |           |             |         |         |         |         |         |              |обра         |образования, |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |оборудования для|              |             |  в т.ч.   |             |         |         |         |         |         |              |зования,     | науки и     |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ОГУ «Центр      |              |             |    ФБ     |             |         |         |         |         |         |              |науки и      |молодeжной   |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |психолого-      |              |             |    ОБ     |   1063,63   | 182,80  |    0    | 251,10  | 307,73  |  322,0  |              |молодежной   | политики    |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |педагогической  |              |             |    МБ     |             |         |         |         |         |         |              | поли тики   |Воронеж      |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |поддержки и     |              |             |    ВИ     |             |         |         |         |         |         |              |Воронеж ской |ской области |
|    |развития детей»,|              |             |           |             |         |         |         |         |         |              |об ласти     |             |
|    |в том числе     |              |             |           |             |         |         |         |         |         |              |             |             |
|    |компьютеров,    |              |             |           |             |         |         |         |         |         |              |             |             |
|    |оргтехники,     |              |             |           |             |         |         |         |         |         |              |             |             |
|    |оборудования    |              |             |           |             |         |         |         |         |         |              |             |             |
|    |для сенсорной   |              |             |           |             |         |         |         |         |         |              |             |             |
|    |комнаты, и      |              |             |           |             |         |         |         |         |         |              |             |             |
|    |мебели для      |              |             |           |             |         |         |         |         |         |              |             |             |
|    |проведения      |              |             |           |             |         |         |         |         |         |              |             |             |
|    |профилактичес-ко|              |             |           |             |         |         |         |         |         |              |             |             |
|    |й работы с      |              |             |           |             |         |         |         |         |         |              |             |             |
|    |детьми и        |              |             |           |             |         |         |         |         |         |              |             |             |
|    |подростками     |              |             |           |             |         |         |         |         |         |              |             |             |
|    |группы риска    |              |             |           |             |         |         |         |         |         |              |             |             |
|    |употребления    |              |             |           |             |         |         |         |         |         |              |             |             |
|    |психоактивных   |              |             |           |             |         |         |         |         |         |              |             |             |
|    |веществ         |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
| 3  |Мероприятие 4.3.|              | 2011 - 2015 |   Всего   |   13550,0   | 3200,0  |  950,0  | 3500,0  |  2950   | 2950,0  |              |             |             |
|    |Содействие      |              |             |           |             |         |         |         |         |         |              |             |             |
|    |осуществлению   |              |             |           |             |         |         |         |         |         |              |             |             |
|    |контроля над    |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |незаконным      |              |             |  в т.ч.   |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |оборотом нар    |              |             |    ФБ     |             |         |         |         |         |         |              |             |             |
|    |котиков, прове  |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |дение антинар   |              |             |    ОБ     |   13550,0   | 3200,0  |  950,0  | 3500,0  |  2950   | 2950,0  |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |котических      |              |             |    МБ     |             |         |         |         |         |         |              |             |             |
|    |профилактиче    |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ских мероприя   |              |             |    ВИ     |             |         |         |         |         |         |              |             |             |
|    |тий             |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|3.1 |Уменьшение      |              | 2011 - 2015 |   Всего   |   3960,0    | 2360,0  |    0    |  800,0  |    0    |  800,0  |Ин дикатор III|Департа      |Бюджетное    |
|    |                |              |             |           |             |         |         |         |         |         |              |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |площади при     |              |             |  в т.ч.   |             |         |         |         |         |         |              |мент здра    |учреждение   |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |родно-сырьевой  |              |             |    ФБ     |             |         |         |         |         |         |              |воохране     |здравоохра-  |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    | базы, исполь   |              |             |    ОБ     |   3960,0    | 2360,0  |    0    |  800,0  |    0    |  800,0  |              |ния Воро     |нения        |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |зуемой для не   |              |             |    МБ     |             |         |         |         |         |         |              |неж ской     |Воронеж-     |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |законного       |              |             |    ВИ     |             |         |         |         |         |         |              |области      |ской области |
|    |про изводства   |              |             |           |             |         |         |         |         |         |              |             |«Воронеж-ский|
|    |нар котиков     |              |             |           |             |         |         |         |         |         |              |             |областной    |
|    |(приобретение   |              |             |           |             |         |         |         |         |         |              |             |клиническийна|
|    |техники и       |              |             |           |             |         |         |         |         |         |              |             |ркологи-чески|
|    |автотранспорта  |              |             |           |             |         |         |         |         |         |              |             |й            |
|    |для обнаруже ния|              |             |           |             |         |         |         |         |         |              |             |диспансер»,Уп|
|    |замаскиро       |              |             |           |             |         |         |         |         |         |              |             |равление     |
|    |ванных посевов  |              |             |           |             |         |         |         |         |         |              |             |Федеральной  |
|    |запрещенных к   |              |             |           |             |         |         |         |         |         |              |             |службы Рос   |
|    |возделыванию    |              |             |           |             |         |         |         |         |         |              |             |сийской Фе   |
|    |наркотикосо     |              |             |           |             |         |         |         |         |         |              |             |дерации по   |
|    |держащих рас    |              |             |           |             |         |         |         |         |         |              |             |контролю за  |
|    |тений)          |              |             |           |             |         |         |         |         |         |              |             |оборотом     |
|    |                |              |             |           |             |         |         |         |         |         |              |             |наркотиков по|
|    |                |              |             |           |             |         |         |         |         |         |              |             |Воронеж ской |
|    |                |              |             |           |             |         |         |         |         |         |              |             |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|3.2 |Организация     |              | 2011 - 2015 |   Всего   |   8590,0    |  440,0  |  950,0  | 2700,0  |  2350   | 2150,0  |Ин дикатор  I |Департа      |Бюджетное    |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |деятельности по |              |             |  в т.ч.   |             |         |         |         |         |         |Ин дикатор  II|мент здра    |учреждение   |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    | борьбе с       |              |             |    ФБ     |             |         |         |         |         |         |Ин дикатор    |воохране     |здравоохра-  |
|    |                |              |             |           |             |         |         |         |         |         |III           |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |незаконным      |              |             |    ОБ     |   8590,0    |  440,0  |  950,0  | 2700,0  |  2350   | 2150,0  |              |ния Воро     |нения        |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |оборотом        |              |             |    МБ     |             |         |         |         |         |         |              |неж ской     |Воронеж-     |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |наркотических   |              |             |    ВИ     |             |         |         |         |         |         |              |области      |ской области |
|    |средств и       |              |             |           |             |         |         |         |         |         |              |             |«Воронеж-ский|
|    |психотропных    |              |             |           |             |         |         |         |         |         |              |             |областной    |
|    |веществ на      |              |             |           |             |         |         |         |         |         |              |             |клиническийна|
|    |территории      |              |             |           |             |         |         |         |         |         |              |             |ркологи-чески|
|    |Воронежской     |              |             |           |             |         |         |         |         |         |              |             |й            |
|    |области (приобре|              |             |           |             |         |         |         |         |         |              |             |диспансер»,Уп|
|    |тение компью    |              |             |           |             |         |         |         |         |         |              |             |равление     |
|    |теров, принте   |              |             |           |             |         |         |         |         |         |              |             |Федеральной  |
|    |ров, экспертно- |              |             |           |             |         |         |         |         |         |              |             |службы Рос   |
|    |криминалисти    |              |             |           |             |         |         |         |         |         |              |             |сийской Фе   |
|    |ческого, экс    |              |             |           |             |         |         |         |         |         |              |             |дерации по   |
|    |пертно-анали    |              |             |           |             |         |         |         |         |         |              |             |контролю за  |
|    |тического и     |              |             |           |             |         |         |         |         |         |              |             |оборотом     |
|    |тренировочного  |              |             |           |             |         |         |         |         |         |              |             |наркотиков по|
|    |оборудования для|              |             |           |             |         |         |         |         |         |              |             |Воронеж ской |
|    |осуществ ления  |              |             |           |             |         |         |         |         |         |              |             |области,     |
|    |опера тивных    |              |             |           |             |         |         |         |         |         |              |             |Управление   |
|    |меро приятий)   |              |             |           |             |         |         |         |         |         |              |             |Федеральной  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |службы       |
|    |                |              |             |           |             |         |         |         |         |         |              |             |безопаснос-ти|
|    |                |              |             |           |             |         |         |         |         |         |              |             |Российской   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |Федерации по |
|    |                |              |             |           |             |         |         |         |         |         |              |             |Воронеж-ской |
|    |                |              |             |           |             |         |         |         |         |         |              |             |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|3.3 |Подготовка и    |              |    2011,    |   Всего   |       1000,0|    400,0|      0,0|      0,0|    600,0|      0,0| Индикатор I  |Департа      |Бюджетное    |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |размещение      |              |    2014     |  в т.ч.   |             |         |         |         |         |         |Индика тор II |мент здра    |учреждение   |
|    |социальной рек  |              |             |           |             |         |         |         |         |         |              |воохране     |здравоохра-  |
|    |                |              |             |           |             |         |         |         |         |         | Ин дикатор   |             |             |
|    |                |              |             |           |             |         |         |         |         |         |IV            |             |             |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |ламы анти       |              |             |    ФБ     |             |         |         |         |         |         |              |ния Воро     |нения        |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |наркотической   |              |             |    ОБ     |       1000,0|    400,0|      0,0|      0,0|    600,0|      0,0|              |неж ской     |Воронеж-ской |
|    |                |              |             |           |             |         |         |         |         |         |              |области      |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |направленно сти |              |             |    МБ     |             |         |         |         |         |         |              |             | «Воронеж-ски|
|    |(рекламные      |              |             |           |             |         |         |         |         |         |              |             |й областной  |
|    |конструкции)    |              |             |           |             |         |         |         |         |         |              |             |клиническийна|
|    |                |              |             |           |             |         |         |         |         |         |              |             |ркологи-чески|
|    |                |              |             |           |             |         |         |         |         |         |              |             |й диспансер»,|
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|
|    |                |              |             |    ВИ     |             |         |         |         |         |         |              |             |Управление   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |Федераль ной |
|    |                |              |             |           |             |         |         |         |         |         |              |             |службы Рос   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |сийской Феде |
|    |                |              |             |           |             |         |         |         |         |         |              |             |рации по кон |
|    |                |              |             |           |             |         |         |         |         |         |              |             |тролю за обо |
|    |                |              |             |           |             |         |         |         |         |         |              |             |ротом нарко  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |тиков по Во  |
|    |                |              |             |           |             |         |         |         |         |         |              |             |ро нежской   |
|    |                |              |             |           |             |         |         |         |         |         |              |             |области      |
|----|----------------|--------------|-------------|-----------|-------------|---------|---------|---------|---------|---------|--------------|-------------|-------------|

Приложение 2
к долгосрочной областной целевой программе 
«Комплексные меры противодействия злоупотреблению 
наркотиками и их незаконному обороту 
на 2011-2015 годы»
     (В  редакции  Постановления  правительства Воронежской области
от 30.10.2012 г. N 973)

    Перечень (план) прочих нужд долгосрочной областной целевой
                             программы

|————|————————————————————|———————————|———————————|—————————————|———————————|———————————————————————————————————————————————————————----|————————————————|—————————————|—————————————|
| №  |Наименование ПРОЧИХ |Наимено-ва | Срок реа  |  Источники  |Сумма расхо| Подлежит                                                  |   Индикаторы   |   Главный   | Ответствен  |
|п/п |        НУЖД        |    ние    |  лизации  |  финансиро  |           |освоению до                                                |   реализации   |   распоря   | ные за реа  |
|    |                    |           |           |             |           |   конца                                                   |                |             |             |
|    |                    |           |           |             |           |   строи                                                   |                |             |             |
|    |                    |           |           |             |           | тельства                                                  |                |             |             |
|    |                    |           |           |             |           |———————————————————————————————————————————————————————----|                |             |             |
|    |                    |   муни    |   меро    |    вания    |дов, всего,|в том числе                                                |  мероприятия   |дитель бюджет|   лизацию   |
|    |                    | ципально- |  приятия  |             |           | по годам                                                  |                |     ных     | мероприятия |
|    |                    |           |           |             |           |реализации                                                 |                |             |             |
|    |                    |           |           |             |           |———————————————————————————————————————————————————————----|                |             |             |
|    |                    | го района |           |             |тыс. рублей|   2011    |  2012   |   2013    |   2014    |    2015     |                |   средств   |             |
|————|————————————————————|———————————|———————————|—————————————|———————————|———————————|—————————|———————————|———————————|—————————————|————————————————|—————————————|—————————————|
|    |Всего по меро       |           |2011 -2015 |    Всего    | 37010,37  |  6964,2   | 6899,0  |  7119,90  |  7289,27  |   8738,0    |                |             |             |
|    |приятиям            |           |           |             |           |           |         |           |           |             |                |             |             |
|————|————————————————————|———————————|———————————|—————————————|———————————|———————————|—————————|———————————|———————————|—————————————|————————————————|—————————————|—————————————|
|    |                    |           |           |   в т.ч.    |           |           |         |           |           |             |                |             |             |