Постановление Администрации Томской области от 17.12.2009 № 204а

(Строка  в  редакции  Постановления  Администрации  Томской области

от 12.02.2013 г. № 49а)

+---------------------------------------------+---------------------+----------------+------------------+------------------+------------------+---------------+

| Департамент по  вопросам   семьи  и   детей |      Тыс. руб.      |     1 050      |        -         |       350        |       350        |      350      |

| Томской области, в том числе:               | Федеральный бюджет  |                |                  |                  |                  |               |

|                                             |  Областной бюджет   |                |                  |                  |                  |               |

|                                             |   Местный бюджет    |     1 050      |        -         |       350        |       350        |      350      |

|                                             |    Внебюджетные     |                |                  |                  |                  |               |

|                                             |      источники      |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

| НИОКР                                       |                     |                |                  |                  |                  |               |

| инвестиции                                  |                     |                |                  |                  |                  |               |

| прочие нужды                                |                     |     1 050      |        -         |       350        |       350        |      350      |

+---------------------------------------------+---------------------+----------------+------------------+------------------+------------------+---------------+

| Управление среднего профессионального и     |      Тыс. руб.      |     2 533      |        -         |       711        |       911        |      911      |

| начального профессионального образования    | Федеральный бюджет  |                |                  |                  |                  |               |

| Томской области, в том числе:               |  Областной бюджет   |                |                  |                  |                  |               |

|                                             |   Местный бюджет    |     2 533      |        -         |       711        |       911        |      911      |

|                                             |    Внебюджетные     |                |                  |                  |                  |               |

|                                             |      источники      |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

| НИОКР                                       |                     |                |                  |                  |                  |               |

| инвестиции                                  |                     |                |                  |                  |                  |               |

| прочие нужды                                |                     |                |                  |                  |                  |               |

|                                             |                     |     2 533      |        -         |       711        |       911        |      911      |

+---------------------------------------------+---------------------+----------------+------------------+------------------+------------------+---------------+

| Финансово-хозяйственное управление          |      Тыс. руб.      |     3 700      |        -         |      1 100       |      1 300       |     1 300     |

| Администрации Томской области, в том числе: | Федеральный бюджет  |                |                  |                  |                  |               |

|                                             |  Областной бюджет   |                |                  |                  |                  |               |

|                                             |   Местный бюджет    |     3 700      |        -         |      1 100       |      1 300       |     1 300     |

|                                             |    Внебюджетные     |                |                  |                  |                  |               |

|                                             |      источники      |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

| НИОКР                                       |                     |                |                  |                  |                  |               |

| инвестиции                                  |                     |                |                  |                  |                  |               |

| прочие нужды                                |                     |                |                  |                  |                  |               |

|                                             |                     |     3 700      |        -         |      1 100       |      1 300       |     1 300     |

+---------------------------------------------+---------------------+----------------+------------------+------------------+------------------+---------------+

| УМВД России  по  Томской  области,  в   том |      Тыс. руб.      |     1 350      |        -         |      1 350       |        -         |       -       |

| числе:                                      | Федеральный бюджет  |       25       |                  |        25        |                  |               |

|                                             |  Областной бюджет   |                |                  |                  |                  |               |

|                                             |   Местный бюджет    |     1 325      |        -         |      1 325       |        -         |       -       |

|                                             |    Внебюджетные     |                |                  |                  |                  |               |

|                                             |      источники      |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

|                                             |                     |                |                  |                  |                  |               |

| НИОКР                                       |                     |                |                  |                  |                  |               |

| инвестиции                                  |                     |                |                  |                  |                  |               |

| прочие нужды                                |                     |     1 350      |        -         |      1 350       |        -         |       -       |

+---------------------------------------------+---------------------+----------------+------------------+------------------+------------------+---------------+

Департамент транспорта, дорожной деятельности и связи Томской области, ОГКУ «СМЭУ Томской области», в том числе: НИОКР инвестиции прочие нужды

Тыс. руб. Федеральный бюджет Областной бюджет Местный бюджет Внебюджетные источники

1800 1800 1800

– – –

– – –

– – –

1800 1800 1800

(Строка  дополнена  -  Постановление  Администрации Томской области
от 12.02.2013 г. № 49а)
(В    редакции    Постановления   Администрации   Томской   области
от 11.03.2012 г. № 85а)
         
             5. Контроль за ходом реализации Программы
     
    Контроль  за  реализацией  мероприятий  Программы  осуществляет  
Администрация Томской области.
    Исполнители  Программы  ежеквартально  до  5-го  числа  месяца,  
следующего  за  отчетным периодом, представляют заказчику Программы 
отчетность  о  реализации  Программы  и об использовании финансовых 
ресурсов по установленной заказчиком Программы форме.   
    Оценка    социально-экономической    эффективности   реализации   
Программы  проводится  ежегодно  путем  сравнения  текущих значений 
основных    целевых   показателей   с   установленными   Программой   
значениями.    Использование    указанных   показателей   обеспечит   
мониторинг  ситуации  в  сфере  обеспечения  безопасности дорожного 
движения  за период реализации Программы в целях уточнения ее задач 
и мероприятий.
    Комитет общественной безопасности Администрации Томской области 
представляет   ежеквартально   отчет   о   реализации  Программы  в  
Департамент    экономики    Администрации    Томской   области   по   
установленной форме.
 
                6.Перечень программных мероприятий
 

+-------+-----------------------------------+--------------+-------------------------------+---------------------------------------+---------------------------------------------------------+

|   N   |     Наименование мероприятия      |    Сроки     |        Исполнители3(1)        |       Источник финансиро-вания        |       Объем финансирования мероприятий (прогноз),       |

|  п/п  |                                   | реализа-ции  |                               |       _________________________       |                        тыс. руб.                        |

|       |                                   |              |                               |      (1) Территориальные органы       |                                                         |

|       |                                   |              |                               |  федеральных органов государственной  |                                                         |

|       |                                   |              |                               |        власти, органы местного        |                                                         |

|       |                                   |              |                               |     самоуправления муниципальных      |                                                         |

|       |                                   |              |                               |     образований Томской области,      |                                                         |

|       |                                   |              |                               | организации привлекаются к исполнению |                                                         |

|       |                                   |              |                               |       мероприятий Программы по        |                                                         |

|       |                                   |              |                               |             согласованию.             |                                                         |

|       |                                   |              |                               |                                       |                                                         |

|       |                                   |              |                               |                                       |                                                         |

|       |                                   |              |                               |               (прогноз)               |                                                         |

+-------+-----------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|       |                                   |              |                               |                                       |    2010 -    |  2010  |   2011   |   2012   |   2013    |

|       |                                   |              |                               |                                       |     2013     |  год   |   год    |   год    |    год    |

|       |                                   |              |                               |                                       |     годы     |        |          |          |           |

+-------+-----------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|   1   |                 2                 |      3       |               4               |                   5                   |      6       |   7    |    8     |    9     |    10     |

+-------+-----------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|                            1. Организационные мероприятия по профилактике правонарушений и наркомании, обеспечению общественной безопасности в Томской области                             |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.1.   | Ежегодное проведение            | 2010 - 2013  | Департамент среднего          |                 Всего                 |     108      |   -    |    36    |    36    |    36     |

|         | мониторинга масштабов           |     годы     | профессионального и           |               Областной               |     108      |   -    |    36    |    36    |    36     |

|         | распространения и незаконного   |              | начального профессио-нального |                бюджет                 |              |        |          |          |           |

|         | потребления наркотиков и        |              | образования Томской области,  |                                       |              |        |          |          |           |

(В редакции Постановления Администрации Томской области

от 12.02.2013 г. № 49а)

|         | алкоголя                        |              | Департамент здравоохранения   |                                       |              |        |          |          |           |

|         | в Томской области.              |              | Томской области,              |                                       |              |        |          |          |           |

|         | Выработка предложений,          |              | Департамент общего            |                                       |              |        |          |          |           |

|         | направленных                    |              | образования Томской области,  |                                       |              |        |          |          |           |

|         | на ликвидацию причин и условий, |              | Комитет по высшему            |                                       |              |        |          |          |           |

|         | порождающих наркотизацию        |              | профессиональному образованию |                                       |              |        |          |          |           |

|         | населения и преступность,       |              | Администра-ции Томской        |                                       |              |        |          |          |           |

|         | связанную                       |              | области,                      |                                       |              |        |          |          |           |

|         | с наркотиками, изучение         |              | УФСКН России                  |                                       |              |        |          |          |           |

|         | эффективности профилактической  |              | по Томской области, УМВД      |                                       |              |        |          |          |           |

|         | и реабилитационной работы среди |              | России по Томской области     |                                       |              |        |          |          |           |

|         | лиц, злоупотребляющих           |              |                               |                                       |              |        |          |          |           |

|         | наркотиками и алкоголем         |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.2.   | Обучение первичного звена       | 2010 - 2013  | Департамент здравоохранения   |                                       |              |        |          |          |           |

|         | здравоохранения (участковых     |     годы     | Томской области               |                                       |              |        |          |          |           |

|         | терапевтов, педиатров, школьных |              |                               |                                       |              |        |          |          |           |

|         | врачей и др.) вопросам          |              |                               |                                       |              |        |          |          |           |

|         | профилактики                    |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

«

1.3.

Организация повышения квалификации специалистов, работающих  в сфере профилактики, диагностики  и лечения наркологичес-ких заболеваний

2010 –2013    годы

Департамент здравоохранения Томской области, областное государственное бюджетное учреждение здравоохранения «Томский областной наркологический диспансер»

Всего Областной бюджет

1895,5 1895,5

– –

300 300

1300 1300

295,5 295,5

».

(Пункт в редакции Постановлений Администрации Томской области

от 12.09.2012 г. № 347а; от 12.02.2013 г. № 49а)

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.4.   | Реализация профилактических     | 2010 - 2013  | Департамент здравоохранения   |                                       |              |        |          |          |           |

|         | мероприятий в отношении         |     годы     | Томской области, УФСКН России |                                       |              |        |          |          |           |

|         | осужденных подростков           |              | по Томской области, УМВД      |                                       |              |        |          |          |           |

|         | в воспитательных колониях при   |              | России по Томской области     |                                       |              |        |          |          |           |

|         | УФСИН России                    |              |                               |                                       |              |        |          |          |           |

|         | по Томской области              |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.5.   | Реализация проекта "Автобус     | 2010 - 2013  | Департамент здравоохранения   |                 Всего                 |     450      |   -    |   150    |   150    |    150    |

|         | профилактики" для проведения    |     годы     | Томской области,              |               Областной               |     450      |   -    |   150    |   150    |    150    |

|         | выездных профилактических       |              | областное государственное     |                бюджет                 |              |        |          |          |           |

|         | мероприятий в муниципальных     |              | бюджетное учреждение          |                                       |              |        |          |          |           |

|         | образованиях Томской области    |              | здравоохранения "Томский      |                                       |              |        |          |          |           |

|         |                                 |              | областной наркологический     |                                       |              |        |          |          |           |

|         |                                 |              | диспансер"                    |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.6.   | Организация и проведение        | 2010 - 2013  | Департамент по вопросам семьи |                                       |              |        |          |          |           |

|         | выездных межведомствен-ных      |     годы     | и детей Томской области       |                                       |              |        |          |          |           |

|         | (кустовых) семинаров-совещаний  |              | (Областная комиссия по делам  |                                       |              |        |          |          |           |

|         | по профилактике безнадзорности  |              | несовершеннолетних и защите   |                                       |              |        |          |          |           |

|         | и правонарушений                |              | их прав), субъекты системы    |                                       |              |        |          |          |           |

|         | несовершеннолетних              |              | профилактики                  |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.7.   | Организация                     | 2010 - 2013  | Департамент по вопросам семьи |                 Всего                 |     450      |   -    |   150    |   150    |    150    |

|         | социально-медицинской           |     годы     | и детей Томской области,      |           Областной бюджет            |     450      |   -    |   150    |   150    |    150    |

|         | реабилитации граждан с          |              | комиссии по делам             |                                       |              |        |          |          |           |

|         | алкогольной зависимостью,       |              | несовершеннолетних и защите   |                                       |              |        |          |          |           |

|         | воспитывающих                   |              | их прав муниципальных         |                                       |              |        |          |          |           |

|         | несовершеннолетних детей        |              | образований Томской области   |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.8.   | Проведение ежегодной областной  | 2010 - 2013  | УФСКН России                  |                 Всего                 |     100      |   -    |    -     |    50    |    50     |

|         | антинаркотической акции         |     годы     | по Томской области,           |                                       |              |        |          |          |           |

|         | "Родительский урок",            |              |                               |                                       |              |        |          |          |           |

|         | направленной на повышение       |              | Департамент общего            |           Областной бюджет            |     100      |   -    |    -     |    50    |    50     |

|         | информационного уровня          |              | образования Томской области,  |                                       |              |        |          |          |           |

|         | родителей в вопросах            |              | Департамент среднего           |                                       |              |        |          |          |           |

|         | наркопрофилактики и вовлечение  |              | профессионального и           |                                       |              |        |          |          |           |

|         | их в процесс профилактической   |              | начального профессионального  |                                       |              |        |          |          |           |

|         | работы                          |              | образования Томской области,  |                                       |              |        |          |          |           |

(В редакции Постановления Администрации Томской области от 12.02.2013 г. № 49а)

|         | со своими детьми                |              | органы местного               |                                       |              |        |          |          |           |

|         |                                 |              | самоуправления муниципальных  |                                       |              |        |          |          |           |

|         |                                 |              | образований Томской области   |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.9.   | Осуществление комплекса целевых | 2010 - 2013  | УФСКН России                  |                                       |              |        |          |          |           |

|         | мероприятий                     |     годы     | по Томской области,           |                                       |              |        |          |          |           |

|         | по противодействию              |              | УМВД России по Томской        |                                       |              |        |          |          |           |

|         | организованным формам           |              | области,                      |                                       |              |        |          |          |           |

|         | наркопреступности               |              | УФСБ России по Томской        |                                       |              |        |          |          |           |

|         |                                 |              | области,                      |                                       |              |        |          |          |           |

|         |                                 |              | Томская таможня,              |                                       |              |        |          |          |           |

|         |                                 |              | Томский ЛО МВД России         |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.10.  | Проведение                      | 2010 - 2013  | УФСКН России                  |                                       |              |        |          |          |           |

|         | оперативно-профилактических     |     годы     | по Томской области,           |                                       |              |        |          |          |           |

|         | мероприятий в отношении         |              | УМВД по Томской области       |                                       |              |        |          |          |           |

|         | содержателей наркоприто-нов и   |              |                               |                                       |              |        |          |          |           |

|         | лиц, незаконно сбывающих        |              |                               |                                       |              |        |          |          |           |

|         | наркотические средства,         |              |                               |                                       |              |        |          |          |           |

|         | психотропные вещества,          |              |                               |                                       |              |        |          |          |           |

|         | курительные смеси и их          |              |                               |                                       |              |        |          |          |           |

|         | компоненты                      |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.11.  | Реализация мероприятий          | 2010 - 2013  | УФСКН России                  |                                       |              |        |          |          |           |

|         | по сокращению наркомании        |     годы     | по Томской области, УМВД      |                                       |              |        |          |          |           |

|         | в водительской среде            |              | России по Томской области,    |                                       |              |        |          |          |           |

|         |                                 |              | Департамент здравоохранения   |                                       |              |        |          |          |           |

|         |                                 |              | Томской области               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.12.  | Реализация мероприятий          | 2010 - 2013  | УФСКН России по Томской       |                                       |              |        |          |          |           |

|         | по пресечению торговли          |     годы     | области,                      |                                       |              |        |          |          |           |

|         | наркотиками, улучшению          |              | УМВД России по Томской        |                                       |              |        |          |          |           |

|         | взаимодействия                  |              | области                       |                                       |              |        |          |          |           |

|         | правоохранительных органов с    |              |                               |                                       |              |        |          |          |           |

|         | населением                      |              |                               |                                       |              |        |          |          |           |

|         | в рамках акций "Где торгуют     |              |                               |                                       |              |        |          |          |           |

|         | смертью?", "Горячая линия       |              |                               |                                       |              |        |          |          |           |

|         | наркоконтроля"                  |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.13.  | Проведение областной заочной    | 2010 - 2013  | УФСКН России                  |                 Всего                 |     178      |   -    |    30    |    74    |    74     |

|         | дистанционной викторины среди   |     годы     | по Томской области,           |                                       |              |        |          |          |           |

|         | обучающихся "За здоровый образ  |              |                               |                                       |              |        |          |          |           |

|         | жизни"                          |              | Департамент общего            |           Областной бюджет            |     138      |   -    |    30    |    54    |    54     |

|         |                                 |              | образования Томской области   |                                       |              |        |          |          |           |

|         |                                 |              |                               |                                       |              |        |          |          |           |

|         |                                 |              | Департамент среднего           |                                       |              |        |          |          |           |

|         |                                 |              | профессионального и           |           Областной бюджет            |              |        |          |          |           |

|         |                                 |              | начального профессионального  |                                       |      40      |   -    |    -     |    20    |    20     |

|         |                                 |              | образования Томской области   |                                       |              |        |          |          |           |

(В редакции Постановления Администрации Томской области

от 12.02.2013 г. № 49а)

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.14.  | Проведение областного           | 2010 - 2013  | Департамент общего            |                 Всего                 |     180      |   -    |    -     |    90    |    90     |

|         | смотра-конкурса деятельности    |     годы     | образования Томской области,  |           Областной бюджет            |     180      |   -    |    -     |    90    |    90     |

|         | оздоровительных лагерей "Летний |              |                               |                                       |              |        |          |          |           |

|         | лагерь - территория здоровья"   |              | УФСКН России                  |                                       |              |        |          |          |           |

|         |                                 |              | по Томской области            |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.15.  | Проведение областного           | 2010 - 2013  | Департамент общего            |                 Всего                 |    343,6     |   -    |  128,6   |   215    |     -     |

|         | смотра-конкурса на лучшую       |     годы     | образования Томской области,  |           Областной бюджет            |    343,6     |   -    |  128,6   |   215    |     -     |

|         | организацию работы              |              |                               |                                       |              |        |          |          |           |

|         | в образовательной среде         |              | УФСКН России                  |                                       |              |        |          |          |           |

|         | по реализации программ и        |              | по Томской области            |                                       |              |        |          |          |           |

|         | методик, направленных           |              |                               |                                       |              |        |          |          |           |

|         | на формирование                 |              |                               |                                       |              |        |          |          |           |

|         | законопослушного поведения      |              |                               |                                       |              |        |          |          |           |

|         | несовершеннолетних              |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.16.  | Проведение цикла семинаров,     | 2010 - 2013  | Департамент                   |                 Всего                 |     825      |   -    |   275    |   275    |    275    |

|         | завершающегося областной        |     годы     | по культуре и туризму Томской области   |           Областной бюджет            |     525      |   -    |   175    |   175    |    175    |

(В редакции Постановления Администрации Томской области

от 12.02.2013 г. № 49а)

|         | конференцией, для специалистов, |              |                               |            Местный бюджет             |              |        |          |          |           |

|         | работающих с молодежью,         |              |                               |                                       |     300      |   -    |   100    |   100    |    100    |

|         | воспитателей детских домов и    |              |                               |                                       |              |        |          |          |           |

|         | приютов по проблеме             |              |                               |                                       |              |        |          |          |           |

|         | профилактики преступности и     |              |                               |                                       |              |        |          |          |           |

|         | иных правонарушений             |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.17.  | Развитие и поддержка казачьих   | 2012 - 2013  | Департамент                   |                 Всего                 |     300      |   -    |    -     |   150    |    150    |

|         | творческих коллективов          |     годы     | по культуре Томской области   |           Областной бюджет            |     300      |   -    |    -     |   150    |    150    |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.18.  | Развитие и поддержка            | 2010 - 2013  | Департамент                   |                 Всего                 |     712      |   -    |   262    |   225    |    225    |

|         | волонтерского молодежного       |     годы     | по культуре Томской области,  |           Областной бюджет            |     237      |   -    |   137    |    50    |    50     |

|         | движения на территории Томской  |              |                               |            Местный бюджет             |              |        |          |          |           |

|         | области. Проведение тренингов,  |              |                               |        Внебюджетные источники         |     300      |        |   100    |   100    |    100    |

|         | бесед, круглых столов.          |              |                               |                                       |              |        |          |          |           |

|         | Приобретение и распространение  |              |                               |           Областной бюджет            |     100      |   -    |    -     |    50    |    50     |

|         | материалов по профилактике      |              |                               |                                       |              |        |          |          |           |

|         | преступлений и иных             |              | Управление среднего           |                                       |              |        |          |          |           |

|         | правонарушений                  |              | профессионального и           |                                       |      75      |   -    |    25    |    25    |    25     |

|         |                                 |              | начального профессионального  |                                       |              |        |          |          |           |

|         |                                 |              | образования Томской области,  |                                       |              |        |          |          |           |

|         |                                 |              | Комитет по высшему            |                                       |              |        |          |          |           |

|         |                                 |              | профессиональному образованию |                                       |              |        |          |          |           |

|         |                                 |              | Администрации Томской области |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.19.  | Организация временного          | 2010 - 2013  | Департамент труда и занятости |                 Всего                 |   10 523,3   |   -    | 3 324,3  | 3 599,5  |  3 599,5  |

|         | трудоустройства                 |     годы     | населения Томской области,    |          Федеральный бюджет           |    803,3     |   -    |  803,3   |    -     |     -     |

|         | несовершеннолетних граждан,     |              | Департамент общего            |           Областной бюджет            |              |        |          |          |           |

|         | состоящих на учете в органах    |              | образования Томской области,  |        Внебюджетные источники         |   3 781,5    |   -    | 1 260,5  | 1 260,5  |  1 260,5  |

|         | внутренних дел, комиссиях по    |              | Департамент                   |                                       |              |        |          |          |           |

|         | делам                           |              | по молодежной политике,       |                                       |   5 938,5    |   -    | 1 260,5  | 2 339,0  |  2 339,0  |

|         | несовершеннолетних и защите их  |              | физической культуре и спорту  |                                       |              |        |          |          |           |

|         | прав,                           |              | Томской области,              |                                       |              |        |          |          |           |

|         | на внутришкольном учете         |              | УМВД России по Томской        |                                       |              |        |          |          |           |

|         |                                 |              | области,                      |                                       |              |        |          |          |           |

|         |                                 |              | органы местного               |                                       |              |        |          |          |           |

|         |                                 |              | самоуправления муниципальных  |                                       |              |        |          |          |           |

|         |                                 |              | образований Томской области   |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.20.  | Проведение дней профилактики    | 2010 - 2013  | Департамент общего            |                                       |              |        |          |          |           |

|         | в образовательных учреждениях   |     годы     | образования Томской области,  |                                       |              |        |          |          |           |

|         | Томской области                 |              | Управление среднего           |                                       |              |        |          |          |           |

|         |                                 |              | профессионального и           |                                       |              |        |          |          |           |

|         |                                 |              | начального профессио-нального |                                       |              |        |          |          |           |

|         |                                 |              | образования Томской области,  |                                       |              |        |          |          |           |

|         |                                 |              | УМВД России по Томской        |                                       |              |        |          |          |           |

|         |                                 |              | области, УФСКН России         |                                       |              |        |          |          |           |

|         |                                 |              | по Томской области,           |                                       |              |        |          |          |           |

|         |                                 |              | Департамент здравоохра-нения  |                                       |              |        |          |          |           |

|         |                                 |              | Томской области,              |                                       |              |        |          |          |           |

|         |                                 |              | органы местного               |                                       |              |        |          |          |           |

|         |                                 |              | самоуправления муниципальных  |                                       |              |        |          |          |           |

|         |                                 |              | образований Томской области   |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.21.  | Проведение комплексных          | 2010 - 2013  | УФМС России по Томской        |                                       |              |        |          |          |           |

|         | мероприятий по выявлению        |     годы     | области,                      |                                       |              |        |          |          |           |

|         | иностранных граждан и лиц без   |              | УМВД России по Томской        |                                       |              |        |          |          |           |

|         | гражданства, незаконно          |              | области,                      |                                       |              |        |          |          |           |

|         | пребывающих и проживающих       |              | УФСБ России по Томской        |                                       |              |        |          |          |           |

|         | на территории Томской области и |              | области,                      |                                       |              |        |          |          |           |

|         | занимающихся противоправной     |              | УФСКН России                  |                                       |              |        |          |          |           |

|         | деятельностью.                  |              | по Томской области            |                                       |              |        |          |          |           |

|         | Принятие мер                    |              |                               |                                       |              |        |          |          |           |

|         | по привлечению                  |              |                               |                                       |              |        |          |          |           |

|         | к административной              |              |                               |                                       |              |        |          |          |           |

|         | ответственности иностранных     |              |                               |                                       |              |        |          |          |           |

|         | граждан и лиц без гражданства,  |              |                               |                                       |              |        |          |          |           |

|         | а также выдворению их           |              |                               |                                       |              |        |          |          |           |

|         | с территории Российской         |              |                               |                                       |              |        |          |          |           |

|         | Федерации                       |              |                               |                                       |              |        |          |          |           |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.22.  | Марафон творческих акций        | 2010 - 2013  | Департамент по культуре       |                 Всего                 |    1 500     |   -    |   500    |   500    |    500    |

|         | "Наркостоп"                     |     годы     | Томской области               |           Областной бюджет            |    1 050     |   -    |   350    |   350    |    350    |

|         | в муниципальных районах Томской |              |                               |            Местный бюджет             |              |        |          |          |           |

|         | области                         |              |                               |        Внебюджетные источники         |     300      |   -    |   100    |   100    |    100    |

|         |                                 |              |                               |                                       |              |        |          |          |           |

|         |                                 |              |                               |                                       |     150      |   -    |    50    |    50    |    50     |

+---------+---------------------------------+--------------+-------------------------------+---------------------------------------+--------------+--------+----------+----------+-----------+

|  1.23.  | Организация консультативных     | 2010 - 2013  | УМВД России по Томской        |                                       |              |        |          |          |           |

|         | встреч                          |     годы     | области, УФСБ России          |                                       |              |        |          |          |           |

|         | с руководителями органов        |              | по Томской области,           |                                       |              |        |          |          |           |

|         | государственной власти,         |              | Департамент по культуре       |                                       |              |        |          |          |           |

|         | представителями общественных    |              | Томской области,              |                                       |              |        |          |          |           |