Постановление Правительства Калужской области от 09.11.2009 № 460

|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
| 41. | Осуществление мер по укреплению          | 2010,       | МЗ               | областной      | 1800,0      | -      | 800,0  | 1000,0  | -       | -       |
|     | материально-технической базы             | 2012        |                  | бюджет         |             |        |        |         |         |         |
|     | учреждений ГУЗ "Наркологический          |             |                  |                |             |        |        |         |         |         |
|     | диспансер Калужской области" путем       |             |                  |                |             |        |        |         |         |         |
|     | приобретения комплексной                 |             |                  |                |             |        |        |         |         |         |
|     | реабилитационной установки               |             |                  |                |             |        |        |         |         |         |
|     | "АльфаОксиСПА"                           |             |                  |                |             |        |        |         |         |         |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
| 42. | Повышение эффективности                  | 2010 - 2014 | МЗ               | -              | -           | -      | -      | -       | -       | -       |
|     | использования в структуре                |             |                  |                |             |        |        |         |         |         |
|     | лечебно-профилактических учреждений      |             |                  |                |             |        |        |         |         |         |
|     | Калужской области реабилитационных       |             |                  |                |             |        |        |         |         |         |
|     | коек для оказания помощи больным         |             |                  |                |             |        |        |         |         |         |
|     | наркоманией                              |             |                  |                |             |        |        |         |         |         |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
| 43. | Приобретение мультимедийного             | 2010,       | МОН              | областной      | 197,7       | -      | 83,7   | 114,0   | -       | -       |
|     | оборудования для ГОУ "Областной          | 2011        |                  | бюджет         |             |        |        |         |         |         |
|     | психолого-педагогический центр" с        |             |                  |                |             |        |        |         |         |         |
|     | целью его использования при              |             |                  |                |             |        |        |         |         |         |
|     | проведении социологических               |             |                  |                |             |        |        |         |         |         |
|     | исследований и профилактических          |             |                  |                |             |        |        |         |         |         |
|     | мероприятий                              |             |                  |                |             |        |        |         |         |         |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
| 44. | Приобретение и обеспечение               | 2010 - 2014 | МЗ               | областной      | 100,0       | 60,0   | 10,0   | 10,0    | 10,0    | 10,0    |
|     | функционирования портативной             |             |                  | бюджет         |             |        |        |         |         |         |
|     | телестудии (комплект) для создания       |             |                  |                |             |        |        |         |         |         |
|     | тематических программ по вопросам        |             | УФСКН            | -              | -           | -      | -      | -       | -       | -       |
|     | профилактики наркомании и пропаганды     |             |                  |                |             |        |        |         |         |         |
|     | здорового образа жизни                   |             |                  |                |             |        |        |         |         |         |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
| 45. | Организация и проведение областного      | 2011 - 2014 | МСМП             |   областной    |   1800,0    |   -    |   -    |  600,0  | 600,0   | 600,0   |
|     | смотра-конкурса "На лучшую организацию   |             |                  |     бюджет     |             |        |        |         |         |         |
|     | работы по профилактике наркомании и      |             |                  |                |             |        |        |         |         |         |
|     | борьбе с незаконным оборотом наркотиков  |             | УФСКН            |     -          |     -       |   -    |   -    |   -     |   -     |   -     |
|     | в муниципальных образованиях Калужской   |             |                  |                |             |        |        |         |         |         |
|     | области"                                 |             |                  |                |             |        |        |         |         |         |
     (Пункт  дополнен  - Постановление Правительства Калужской области                                                                                           
от 24.01.2011 г. N 24)                                                                                                                                           
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     | Всего                                    |             |                  |                |  28091,2    | 2277,9 | 3524,6 | 15703,9 | 3106,9  | 3477,9  |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     | В том числе                              |             |   МЗ             |                |   8222,5    | 1309,5 | 2023,5 | 2264,5  | 1300,5  | 1324,5  |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     |                                          |             |  МОН             |                |   4811,7    |  805,0 |  977,7 | 1276,0  |  723,0  | 1030,0  |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     |                                          |             | МСМП             |                |   3407,0    |  113,4 |  473,4 |  713,4  | 1033,4  | 1073,4  |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     |                                          |             |   МКТ            |                |    250,0    |   50,0 |   50,0 |   50,0  |   50,0  |   50,0  |
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
|     |                                          |             | МДСДСП           |                |  11400,0    |   -    |   -    | 11400,0 |    -    |    -    |
     (Строка  в редакции Постановления Правительства Калужской области
от 02.04.2012 г. N 156)
|-----|------------------------------------------|-------------|------------------|----------------|-------------|--------|--------|---------|---------|---------|
________________________________________
     <1> Управление   Федеральной   службы   Российской  Федерации  по
контролю за оборотом наркотиков по Калужской области (по согласованию)
     <2> Министерство здравоохранения Калужской области
     <3> Министерство спорта и молодежной политики Калужской   области
     <4> Министерство образования и науки Калужской области
     <5> Министерство культуры и туризма Калужской области
     <6> Министерство по делам  семьи,  демографической  и  социальной
политике Калужской области
     <7> Министерство труда,  занятости и кадровой политики  Калужской
области
     <8> Прокуратура Калужской области (по согласованию)
     <9> УВД по Калужской области (по согласованию)
     <10> Управление  Федеральной  службы  исполнения   наказаний   по
Калужской области (по согласованию)

           Финансово-экономическое обоснование мероприятий
                    долгосрочной целевой программы
          "Комплексные меры противодействия злоупотреблению
                 наркотиками и их незаконному обороту
                         на 2010 - 2014 годы"

|—————|———————————————————————————————————————|—————————————|————————|—————————————————————————————————————————————————————————————————————————————————————————|——————————————————————————|
|  N  |       Наименование мероприятия        | Исполнитель | Общая  |                               Расчет потребности по годам                               |       Ожидаемый          |
| п/п |                                       |             | сумма  |                                                                                         | социально-экономичесикий |
|     |                                       |             | (тыс.  |—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|          эффект          |
|     |                                       |             | руб.)  |      2010       |      2011       |      2012       |      2013       |      2014       |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
|  1  |                   2                   |     3       |   4    |        5        |        6        |        7        |        8        |        9        |          10              |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 7.  | Проведение социологических            |    МОН      | 240,0  |      80,0       |        -        |      80,0       |        -        |      80,0       |   Повышение уровня       |
|     | исследований по оценке                |             |        |                 |                 |                 |                 |                 |  информированности о     |
|     | распространенности                    |             |        |                 |                 |                 |                 |                 |       масштабах          |
|     | злоупотребления наркотиками           |             |        |                 |                 |                 |                 |                 |  распространенности      |
|     | среди различных групп населения:      |             |        |                 |                 |                 |                 |                 |   наркомании среди       |
|     |                                       |             |        |                 |                 |                 |                 |                 |    различных групп       |
|     |                                       |             |        |                 |                 |                 |                 |                 |       населения          |
|     | - оплата труда по трудовым            |             |  30,0  |      10,0       |        -        |      10,0       |        -        |      10,0       |                          |
|     | соглашениям за разработку анкет,      |             |        |                 |                 |                 |                 |                 |                          |
|     | опросных и оценочных листов (по       |             |        |                 |                 |                 |                 |                 |                          |
|     | 10 тыс. руб. в 2010, 2012 и 2014      |             |        |                 |                 |                 |                 |                 |                          |
|     | годах);                               |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - изготовление анкет, опросных и      |             | 105,0  |      35,0       |        -        |      35,0       |        -        |      35,0       |                          |
|     | оценочных листов (20 тыс. шт. х       |             |        |                 |                 |                 |                 |                 |                          |
|     | 1,75 руб. = 35 тыс. руб. (в 2010,     |             |        |                 |                 |                 |                 |                 |                          |
|     | 2012 и 2014 годах));                  |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - оплата труда по трудовым            |             |  45,0  |      15,0       |        -        |      15,0       |        -        |      15,0       |                          |
|     | соглашениям за обработку, анализ      |             |        |                 |                 |                 |                 |                 |                          |
|     | и интерпретацию результатов;          |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - издание информационного             |             |  60,0  |      20,0       |        -        |      20,0       |        -        |      20,0       |                          |
|     | бюллетеня по результатам              |             |        |                 |                 |                 |                 |                 |                          |
|     | исследования                          |             |        |                 |                 |                 |                 |                 |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 9.  | Организация и проведение              |             | 385,0  |      77,0       |      127,0      |      77,0       |      27,0       |      77,0       |   Совершенствование      |
|     | семинаров, "круглых столов" по        |             |        |                 |                 |                 |                 |                 |        системы           |
|     | вопросам профилактики                 |             |        |                 |                 |                 |                 |                 |     профилактики         |
|     | наркомании, формирования              |             |        |                 |                 |                 |                 |                 |   наркомании путем       |
|     | здорового образа жизни, защиты        |             |        |                 |                 |                 |                 |                 |       обучения           |
|     | прав и интересов детей и молодежи     |             |        |                 |                 |                 |                 |                 |    специалистов по       |
|     | для руководителей органов по          |             |        |                 |                 |                 |                 |                 |       вопросам           |
|     | делам молодежи, детских и             |             |        |                 |                 |                 |                 |                 |     использования        |
|     | молодежных общественных               |             |        |                 |                 |                 |                 |                 |      современных         |
|     | объединений, руководителей            |             |        |                 |                 |                 |                 |                 | технологий и методов     |
|     | волонтерского движения, комиссий      |             |        |                 |                 |                 |                 |                 |     профилактики         |
|     | по делам несовершеннолетних и         |             |        |                 |                 |                 |                 |                 |     асоциального         |
|     | защите их прав, работников            |             |        |                 |                 |                 |                 |                 |       поведения          |
|     | системы образования с                 |             |        |                 |                 |                 |                 |                 |  несовершеннолетних      |
|     | подготовкой необходимого              |             |        |                 |                 |                 |                 |                 |                          |
|     | раздаточного информационного          |             |        |                 |                 |                 |                 |                 |                          |
|     | материала:                            |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|                          |
|     | - подготовка раздаточного             |    МЗ       |  60,0  |    60 экз. х    |    60 экз. х    |    60 экз. х    |    60 экз. х    |    60 экз. х    |                          |
|     | информационного материала             |             |        |    0,2=12,0     |    0,2=12,0     |    0,2=12,0     |    0,2=12,0     |    0,2=12,0     |                          |
|     |                                       |—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|                          |
|     |                                       |   МСМП      |  75,0  |    75 экз. х    |    75 экз. х    |    75 экз. х    |    75 экз. х    |    75 экз. х    |                          |
|     |                                       |             |        |    0,2=15,0     |    0,2=15,0     |    0,2=15,0     |    0,2=15,0     |    0,2=15,0     |                          |
|     |———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|                          |
|     | - подготовка сборника материалов      |             | 150,0  |      50,0       |        -        |      50,0       |        -        |      50,0       |                          |
|     | для участников по обсуждаемой         |             |        |                 |                 |                 |                 |                 |                          |
|     | проблеме (100 шт. х 50 руб. = 50      |             |        |                 |                 |                 |                 |                 |                          |
|     | тыс. руб.);                           |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - оплата труда приглашенных           |    МОН      |  25,0  |        -        |      25,0       |        -        |        -        |        -        |                          |
|     | специалистов для проведения           |             |        |                 |                 |                 |                 |                 |                          |
|     | семинаров (250 руб. х10 час. х 10     |             |        |                 |                 |                 |                 |                 |                          |
|     | чел.);                                |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - издательские расходы (150 руб.      |             |  75,0  |        -        |      75,0       |        -        |        -        |        -        |                          |
|     | х 50 экз. = 75 тыс. руб.)             |             |        |                 |                 |                 |                 |                 |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 10. | Разработка, изготовление и            |             | 607,0  |      76,4       |      151,4      |      151,4      |      76,4       |      151,4      |   Повышение уровня       |
|     | распространение памяток,              |             |        |                 |                 |                 |                 |                 |  информированности о     |
|     | плакатов, буклетов,                   |             |        |                 |                 |                 |                 |                 |     последствиях         |
|     | информационных листков,               |             |        |                 |                 |                 |                 |                 |     употребления         |
|     | методических материалов по            |             |        |                 |                 |                 |                 |                 | наркотиков и методах     |
|     | профилактике незаконного              |             |        |                 |                 |                 |                 |                 |    противодействия       |
|     | потребления наркотиков для            |             |        |                 |                 |                 |                 |                 |    распространению       |
|     | педагогов, медицинских                |             |        |                 |                 |                 |                 |                 |      наркомании          |
|     | работников, родителей и               |             |        |                 |                 |                 |                 |                 |                          |
|     | подростков:                           |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | медицинского направления по           |    МЗ       | 250,0  |      50,0       |      50,0       |      50,0       |      50,0       |      50,0       |                          |
|     | профилактике незаконного              |             |        |                 |                 |                 |                 |                 |                          |
|     | потребления наркотиков для            |             |        |                 |                 |                 |                 |                 |                          |
|     | педагогов, медицинских                |             |        |                 |                 |                 |                 |                 |                          |
|     | работников, родителей и               |             |        |                 |                 |                 |                 |                 |                          |
|     | подростков (0,025 х 2000 экз. = 50    |             |        |                 |                 |                 |                 |                 |                          |
|     | тыс. руб. в год);                     |    МОН      | 225,0  |        -        |                 |      75,0       |        -        |      75,0       |                          |
|     |                                       |             |        |                 |      75,0       |                 |                 |                 |                          |
|     | в целях подготовки педагогических     |             |        |                 |                 |                 |                 |                 |                          |
|     | кадров в системе дополнительного      |             |        |                 |                 |                 |                 |                 |                          |
|     | профессионального образования по      |             |        |                 |                 |                 |                 |                 |                          |
|     | профилактике распространения          |             |        |                 |                 |                 |                 |                 |                          |
|     | наркомании (500 экз. х 150 руб. =     |             |        |                 |                 |                 |                 |                 |                          |
|     | 75 тыс. руб.);                        |   МСМП      | 132,0  |      26,4       |      26,4       |      26,4       |      26,4       |      26,4       |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - по профилактике незаконного         |             |        |                 |                 |                 |                 |                 |                          |
|     | потребления наркотиков для            |             |        |                 |                 |                 |                 |                 |                          |
|     | подростков и молодежи, в том          |             |  75,0  |      15,0       |      15,0       |      15,0       |      15,0       |      15,0       |                          |
|     | числе:                                |             |        |                 |                 |                 |                 |                 |                          |
|     | - плакаты (200 шт. х 7,5 руб. = 15    |             |  30,0  |       6,0       |       6,0       |       6,0       |       6,0       |       6,0       |                          |
|     | тыс. руб.)                            |             |        |                 |                 |                 |                 |                 |                          |
|     | - буклеты (3000 шт. х 2 руб. = 6      |             |  27,0  |       5,4       |       5,4       |       5,4       |       5,4       |       5,4       |                          |
|     | тыс. руб.)                            |             |        |                 |                 |                 |                 |                 |                          |
|     | - памятки (3000 шт. х 1,8 руб. = 5,4  |             |        |                 |                 |                 |                 |                 |                          |
|     | тыс. руб.)                            |             |        |                 |                 |                 |                 |                 |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 11. | Проведение комплекса                  |    МЗ       | 537,5  |      107,5      |      107,5      |      107,5      |      107,5      |      107,5      |      Увеличение          |
|     | профилактических мероприятий,         |             |        |                 |                 |                 |                 |                 |   количества детей,      |
|     | направленных на профилактику          |             |        |                 |                 |                 |                 |                 |     подростков и         |
|     | наркомании и пропаганду               |             |        |                 |                 |                 |                 |                 |       молодежи,          |
|     | здорового образа жизни,               |             |        |                 |                 |                 |                 |                 |     вовлеченных в        |
|     | приуроченных к Международному         |             |        |                 |                 |                 |                 |                 |   профилактические       |
|     | дню борьбы с наркоманией (26          |             |        |                 |                 |                 |                 |                 |      мероприятия         |
|     | июня), Дню борьбы с наркоманией       |             |        |                 |                 |                 |                 |                 |                          |
|     | и наркобизнесом (1 марта),            |             |        |                 |                 |                 |                 |                 |                          |
|     | Международному дню борьбы со          |             |        |                 |                 |                 |                 |                 |                          |
|     | СПИДом (1 декабря)                    |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | Наиболее активные участники           |             |        |                 |                 |                 |                 |                 |                          |
|     | тематических праздников,              |             |        |                 |                 |                 |                 |                 |                          |
|     | победители спортивных                 |             |        |                 |                 |                 |                 |                 |                          |
|     | соревнований и конкурсов будут        |             |        |                 |                 |                 |                 |                 |                          |
|     | награждены грамотами, призами         |             |        |                 |                 |                 |                 |                 |                          |
|     | и предметами с символикой             |             |        |                 |                 |                 |                 |                 |                          |
|     | здорового образа жизни:               |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - поощрительная поездка в Москву      |             | 250,0  |      50,0       |      50,0       |      50,0       |      50,0       |      50,0       |                          |
|     | (музеи) (50 тыс. руб. в год);         |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - грамоты (50 шт. в год х 50 руб. =   |             |  12,5  |       2,5       |       2,5       |       2,5       |       2,5       |       2,5       |                          |
|     | = 2,5 тыс. руб.);                     |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - спортивный инвентарь (мячи          |             | 100,0  |      20,0       |      20,0       |      20,0       |      20,0       |      20,0       |                          |
|     | футбольные, волейбольные,             |             |        |                 |                 |                 |                 |                 |                          |
|     | баскетбольные, дартсы, шашки,         |             |        |                 |                 |                 |                 |                 |                          |
|     | шахматы, наборы для настольного       |             |        |                 |                 |                 |                 |                 |                          |
|     | тенниса, бадминтон, тренажеры         |             |        |                 |                 |                 |                 |                 |                          |
|     | (армреслинг), скакалки, эспандеры)    |             |        |                 |                 |                 |                 |                 |                          |
|     | (20 тыс. руб. в год);                 |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - футболки с символикой здорового     |             | 100,0  |      20,0       |      20,0       |      20,0       |      20,0       |      20,0       |                          |
|     | образа жизни (100 шт. в год х 200     |             |        |                 |                 |                 |                 |                 |                          |
|     | руб. = 20 тыс. руб.);                 |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - бейсболки с символикой              |             |  75,0  |      15,0       |      15,0       |      15,0       |      15,0       |      15,0       |                          |
|     | здорового образа жизни (100 шт. в     |             |        |                 |                 |                 |                 |                 |                          |
|     | год х 150 руб. = 15 тыс. руб.)        |             |        |                 |                 |                 |                 |                 |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 12. | Организация и проведение в            |    МОН      |  70,0  |      10,0       |      12,0       |      14,0       |      16,0       |      18,0       | Привлечение интереса     |
|     | образовательных учреждениях           |             |        |                 |                 |                 |                 |                 |      учащихся и          |
|     | Калужской области ежегодной           |             |        |                 |                 |                 |                 |                 |   преподавателей к       |
|     | Всероссийской олимпиады               |             |        |                 |                 |                 |                 |                 |       проблемам          |
|     | научных и студенческих работ в        |             |        |                 |                 |                 |                 |                 |     профилактики         |
|     | сфере профилактики наркомании и       |             |        |                 |                 |                 |                 |                 |     наркомании и         |
|     | наркопреступности                     |             |        |                 |                 |                 |                 |                 |  наркопреступности,      |
|     |                                       |             |        |                 |                 |                 |                 |                 | пропаганды здорового     |
|     | - информирование о проведении         |             |  5,0   |       1,0       |       1,0       |       1,0       |       1,0       |       1,0       |     образа жизни,        |
|     | олимпиады (изготовление               |             |        |                 |                 |                 |                 |                 |    стимулирование        |
|     | плакатов)                             |             |        |                 |                 |                 |                 |                 | научных исследований     |
|     |                                       |             |        |                 |                 |                 |                 |                 | в сфере профилактики     |
|     | - призы авторам лучших работ          |             |  65,0  |       9,0       |      11,0       |      13,0       |      15,0       |      17,0       |     наркомании и         |
|     |                                       |             |        |                 |                 |                 |                 |                 |   наркопреступности      |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 13. | Проведение целенаправленного          |   МСМП      | 160,0  |      32,0       |      32,0       |      32,0       |      32,0       |      32,0       |       Повышение          |
|     | обучения участников                   |             |        |                 |                 |                 |                 |                 | эффективности работы     |
|     | волонтерского движения по             |             |        |                 |                 |                 |                 |                 |    по профилактике       |
|     | профилактике наркозависимости:        |             |        |                 |                 |                 |                 |                 |   наркомании путем       |
|     |                                       |             |        |                 |                 |                 |                 |                 | пропаганды здорового     |
|     |                                       |             |        |                 |                 |                 |                 |                 |     образа жизни,        |
|     | - разработка и издание                |             |  60,0  |      12,0       |      12,0       |      12,0       |      12,0       |      12,0       |     формирования         |
|     | методического пособия для             |             |        |                 |                 |                 |                 |                 |      негативного         |
|     | участников волонтерского              |             |        |                 |                 |                 |                 |                 |      отношения к         |
|     | движения по формированию у            |             |        |                 |                 |                 |                 |                 |   наркотикам среди       |
|     | подростков негативного отношения      |             |        |                 |                 |                 |                 |                 |     подростков и         |
|     | к употреблению наркотических          |             |        |                 |                 |                 |                 |                 |      молодежи их         |
|     | средств и психоактивных веществ       |             |        |                 |                 |                 |                 |                 |     сверстниками         |
|     | (300 шт. х 40 руб. = 12,0 тыс. руб. в |             |        |                 |                 |                 |                 |                 |                          |
|     | год);                                 |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - тиражирование на CD и DVD           |             | 100,0  |      20,0       |      20,0       |      20,0       |      20,0       |      20,0       |                          |
|     | дисках фильмов для подростков и       |             |        |                 |                 |                 |                 |                 |                          |
|     | молодежи, направленных на             |             |        |                 |                 |                 |                 |                 |                          |
|     | профилактику незаконного              |             |        |                 |                 |                 |                 |                 |                          |
|     | потребления наркотиков (500 шт. х     |             |        |                 |                 |                 |                 |                 |                          |
|     | 40 руб. = 20 тыс. руб.)               |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|—————|———————————————————————————————————————|—————————————|————————|—————————————————|—————————————————|—————————————————|—————————————————|—————————————————|——————————————————————————|
| 14. | Организация и проведение              |    МОН      | 500,0  |      100,0      |      100,0      |      100,0      |      100,0      |      100,0      | Привлечение интереса     |
|     | областного конкурса на лучшую         |             |        |                 |                 |                 |                 |                 | учащихся к проблемам     |
|     | общеобразовательную                   |             |        |                 |                 |                 |                 |                 |     профилактики         |
|     | антинаркотическую программу           |             |        |                 |                 |                 |                 |                 |     наркомании и         |
|     | (ежегодно):                           |             |        |                 |                 |                 |                 |                 | пропаганды здорового     |
|     |                                       |             | 200,0  |      40,0       |      40,0       |      40,0       |      40,0       |      40,0       |     образа жизни         |
|     | - финансирование мероприятий          |             |        |                 |                 |                 |                 |                 |                          |
|     | программы-победителя;                 |             |        |                 |                 |                 |                 |                 |                          |
|     |                                       |             |        |                 |                 |                 |                 |                 |                          |
|     | - приобретение призов для             |             | 200,0  |      40,0       |      40,0       |      40,0       |      40,0       |      40,0       |                          |
|     | победителей конкурса:                 |             |        |                 |                 |                 |                 |                 |                          |
|     | 1 место - 10 тыс. руб. х 2;           |             |        |                 |                 |                 |                 |                 |                          |
|     | 2 место - 6 тыс. руб. х 2;            |             |        |                 |                 |                 |                 |                 |                          |