ÏÐÈËÎÆÅÍÈÅ

ê Ôåäåðàëüíîé öåëåâîé ïðîãðàììå ïî îõðàíå òåððèòîðèè Ðîññèéñêîé Ôåäåðàöèè îò çàâîçà è ðàñïðîñòðàíåíèÿ îñîáî îïàñíûõ èíôåêöèîííûõ çàáîëåâàíèé ëþäåé, æèâîòíûõ è ðàñòåíèé, à òàêæå òîêñè÷íûõ âåùåñòâ íà 1994—1997 ãîäû

ÒÅÕÍÈÊÎ-ÝÊÎÍÎÌÈ×ÅÑÊÎÅ ÎÁÎÑÍÎÂÀÍÈÅ
ÌÅÐÎÏÐÈßÒÈÉ ÏÐÎÃÐÀÌÌÛ

Îáúåì ôèíàíñèðîâàíèÿ ïðîãðàììû èç ôåäåðàëüíîãî áþäæåòà
(â öåíàõ àâãóñòà
1993 ã.)

                                                                                                                         (ìëí.ðóáëåé                                                                                                                                                                                                     ____________________
                                                                                                                                         ìëí. äîëëàðîâ ÑØÀ)

__________________________________________________________________________________
     Íàèìåíîâàíèå   ìåðîïðèÿòèé            1994-1997                        Â òîì ÷èñëå                           
                                                                         ãîäû           1994            1995             1996      1997
                                                                                              ãîä               ãîä               ãîä         ãîä
__________________________________________________________________________________

Ñîâåðøåíñòâîâàíèå ñèñòåìû               1247,1      346,5              334,5            284,1      282
îðãàíèçàöèè ãîñóäàðñòâåííîãî
ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî,
âåòåðèíàðíîãî è ôèòîñàíèòàðí-
îãî íàäçîðà è êîíòðîëÿ íà ãîñó-
äàðñòâåííîé ãðàíèöå Ðîññèéñ-
êîé Ôåäåðàöèè (òàáëèöà
1)

Íàó÷íîå è êàäðîâîå îáåñïå÷å-           13089,5        3291,4           3311,3         3254,9     3231,9
íèå ãîñóäàðñòâåííûõ ñëóæá
êîíòðîëÿ (òàáëèöà
2)

Ñîçäàíèå ìåæâåäîìñòâåííîé            4138,8*       1074,2*         1068,2*      1038,2*     958,2*
àâòîìàòèçèðîâàííîé èíôîðìà-      -------------   -----------    ------------   ----------  ----------
öèîííîé ñèñòåìû êîíòðîëÿ                   2                  0,5                0,5               0,5             0,5
(ÀÈÑ
“Ñàíîõðàíà”) çà ïîñòó-
ïëåíèÿìè èç-çà ðóáåæà
(òàáëèöà 3)

Ïðèáîðíîå è ìàòåðèàëüíî-               18692,5*      5242,6*       5218,6*         4156,7*   4074,6*   
òåõíè÷åñêîå ðàçâèòèå ãîñó-          ---------------   ----------      -----------    ----------   -----------
äàðñòâåííûõ ñëóæá êîíòðîëÿ                6                    2                   2                   1             1
(òàáëèöà
4)

       Ìåæäóíàðîäíîå                            çà ñ÷åò ñðåäñòâ,âûäåëÿåìûõ ãîñóäàðñòâåííûì
         ñîòðóäíè÷åñòâî                             ñëóæáàì êîíòðîëÿ èç ôåäåðàëüíîãî áþäæåòà                                                                        
                                   _________________________________________________________                                             
                      
                                      
Èòîãî:         37167,9*        9954,7*       9932,6*          8733,9*     8546,7*
                                                                        -----------      ----------     ---------        ----------     ----------
                                                                             8                    2,5              2,5                  1,5             1,5                                                                     

* òîì ÷èñëå äëÿ ïðèîáðåòåíèÿ çà ðóáëè èíîñòðàííîé âàëþòû ïî êóðñó, êîòèðóåìîìó Áàíêîì Ðîññèè íà äåíü ñîâåðøåíèÿ îïåðàöèè.

Òàáëèöà 1

Îáúåì ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî ñîâåðøåíñòâîâàíèþ ñèñòåìû îðãàíèçàöèè ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî, âåòåðèíàðíîãî è ôèòîñàíèòàðíîãî íàäçîðà è êîíòðîëÿ íà ãîñóäàðñòâåííîé ãðàíèöå Ðîññèéñêîé Ôåäåðàöèè

                                                                   (ìëí. ðóáëåé)
________________________________________________________________________________
       Íàèìåíîâàíèå            1994-          Â òîì ÷èñëå           Èñïîëíèòåëè
       ìåðîïðèÿòèé              1997   1994   1995 1996 1997 
                                         ãîäû    ãîä      ãîä   ãîä    ãîä
________________________________________________________________________________

Ðàçðàáîòêà ïðàâîâûõ è èíûõ   349,9   86,7      78,7    93,3   91,2     Ãîñêîìñàíýïèä-
íîðìàòèâíûõ àêòîâ î ñàíè-                                                               íàäçîð Ðîññèè
òàðíîé,âåòåðèíàðíîé è ôè-                                                               Ìèíñåëüõîçïðîä                                                                                              
òîñàíèòàðíîé îõðàíå òåððè-                                                              Ðîññèè                                                                                              
òîðèè Ðîññèéñêîé Ôåäåðàöèè                                                           ÌÏÑ Ðîññèè
                                                                                                               Ìèíîáîðîíû Ðîññèè

Ðàçðàáîòêà ïîðÿäêà ââîçà èì- 897,2  259,8   255,8   190,8   190,8   Ãîñêîìñàíýïèä-
ïîðòíîé ïðîäîâîëüñòâåííîé,                                                            íàäçîð Ðîññèè,
æèâîòíîâîä÷åñêîé è ðàñòåíè-                                                           Ìèíñåëüõîçïðîä.
âîä÷åñêîé ïðîäóêöèè è òà-                                                                 Ðîññèè, ÃÒÊ
áåëÿ îñíàùåíèÿ ïðèáîðàìè è                                                             Ðîññèè, ÔÏÑ—
îáîðóäîâàíèåì ó÷ðåæäåíèé                                                               Ãëàâêîìàò,
ãîñóäàðñòâåííûõ ñëóæá êîíò-                                                             ÌÏÑ Ðîññèè,
ðîëÿ â ìåñòàõ ïðîïóñêà ÷å-                                                                 Ìèíòðàíñ
ðåç ãîñóäàðñòâåííóþ ãðàíèöó                                                            Ðîññèè,
Ðîññèéñêîé Ôåäåðàöèè                                                                      Ìèíîáîðîíû
                                                                                                              Ðîññèè
Èòîãî:                            __________________________________________________________
                                            1247,1  346,5    334,5    284,1   282  


                                                                                                                                                           Òàáëèöà 2
Îáúåì ôèíàíñèðîâàíèÿ
ìåðîïðèÿòèé ïî íàó÷íîìó
è êàäðîâîìó îáåñïå÷åíèþ ãîñóäàðñòâåííûõ ñëóæá êîíòðîëÿ

                                                                                                                                                  (ìëí. ðóáëåé)
_______________________________________________________________________________________________
Íàèìåíîâàíèå ìåðîïðèÿòèé      1994-              Â òîì ÷èñëå                           Èñïîëíèòåëè
                                                       1997     1994   1995   1996  1997
                                                       ãîäû      ãîä     ãîä      ãîä    ãîä

________________________________________________________________________________________________
Ñîâåðøåíñòâîâàíèå ìåòîäîâ,  2320,6  582,5   616,9  561  560,2       Ãîñêîìñàíýïèäíàäçîð
â òîì ÷èñëå ýêñïðåññ-ìåòîäîâ,                                                             Ðîññèè, Ìèíñåëüõîçïðîä
äèàãíîñòèêè è èíäèêàöèè îñîáî                                                          Ðîññèè, Ìèíçäðàâìåäïðîì
îïàñíûõ èíôåêöèîííûõ çàáîëå-                                                           Ðîññèè, Ðîññèéñêàÿ àêàäåìèÿ
âàíèé ëþäåé,æèâîòíûõ è                                                                      ìåäèöèíñêèõ íàóê
ðàñòåíèé,                                                   
à òàêæå òîêñè÷íûõ âåùåñòâ                           

                                 
Ñîâåðøåíñòâîâàíèå ìåòîäîâ 380,2     100,6   100,6   99,1     79,9  ýêñòðåííîé ïðîôèëàêòèêè                                                                       Ìèíçäðàâìåäïðîì
è ëå÷åíèÿ îñîáî îïàñíûõ                                                                        Ðîññèè,
èíôåêöèîííûõ çàáîëåâàíèé                                                                   Ðîññèéñêàÿ àêàäåìèÿ 
ëþäåé                                                                                                         ìåäèöèíñêèõ íàóê,                                                                                                                     Ãîñêîìñàíýïèäíàäçîð
                                                                                                                    Ðîññèè

Ðàçðàáîòêà è ñîâåðøåíñò-      400       100       100       100       100         Ìííñåëüõîçïðîä Ðîññèè
âîâàíèå ìåòîäîâ ïðîôèëàê-
òèêè îñîáî îïàñíûõ áîëåçíåé
æèâîòíûõ

Ñîâåðøåíñòâîâàíèå è ðàç-  195,5        60       45,5       46,5      43,5
ðàáîòêà ñðåäñòâ è ìåòîäîâ                                                                         Ìèíñåëüõîçïðîä
îáåççàðàæèâàíèÿ â î÷àãàõ                                                                          Ðîññèè Ãîñêîìñàíýïèäíàäçîð
ýïèäåìèé,ýïèçîîòèé,ýïèôè-                                                                     Ðîññèè Ðîññèéñêàÿ àêàäåìèÿ òîòèé òðàíñïîðòíûõ è òåõíè-                                                                               ìåäèöèíñêèõ íàóê
÷åñêèõ ñðåäñòâ,à òàêæå ìåòî-
äîâ óòèëèçàöèè ïàâøèõ æè-
âîòíûõ è òîêñè÷íûõ âåùåñòâ

Ïîäãîòîâêà è ñîäåðæàíèå  5670,8   1417,7   1417,7   1417,7   1417,7 
 190 ñàíèòàðíî-êàðàíòèí-                                                                          Ãîñêîìñàíýïèäíàäçîð Ðîññèè
 íûõ ïóíêòàõ Ãîñêîìñàí-
 ýïèäíàäçîðà Ðîññèè

 62 ñàíèòàðíî-êàðàíòèí-     124,4    281,1      281,1      281,1    281,1       ÌÏÑ Ðîññèè
 íûõ ïóíêòàõ ÌÏÑ Ðîññèè

 9 âåòåðèíàðíûõ ëàáîðàòî-   544      136         136         136       136          Ìèíñåëüõîçïðîä Ðîññèè
 ðèÿõ

 50 ïîãðàíè÷íûõ                   2062    515,5      515,5      515,5    515,5        Ìèíñåëüõîçïðîä Ðîññèè
 êîíòðîëüíûõ
 âåòåðèíàðíûõ ïóíêòàõ

 25 ôèòîñàíèòàðíûõ           390,8      97,7        97,7        97,7      97,7          Ìèíñåëüõîçïðîä Ðîññèè
 ëàáîðàòîðèÿõ

 ó÷ðåæäåíèÿõ ñàíèòàðíî-    1,2         0,3           0,3         0,3         0,3           Ìèíîáîðîíû Ðîññèè
 ýïèäåìèîëîãè÷åñêîãî
 ïðîôèëÿ    
 Ìèíîáîðîíû Ðîññèè
 _____________________________________________________________________________________
                      Èòîãî:         13089,5   3291,4     3311,3    3254,9   3231,9

Òàáëèöà 3

Îáúåì ôèíàíñèðîâàíèÿ ìåðîïðèÿòèé ïî ñîçäàíèþ ìåæâåäîìñòâåííîéàâòîìàòèçèðîâàííîé èíôîðìàöèîííîé ñèñòåìû êîíòðîëÿ (ÀÈÑ “Ñàíîõðàíà”)
çà ïîñòóïëåíèÿìè èç-çà ðóáåæà

                                                                                                                  
(ìëí.ðóáëåé
                                                                                                                                                 --------------
                                                                                                                                                  ìëí.äîëëàðîâ ÑØÀ       

________________________________________________________________________________________________
Íàèìåíîâàíèå               1994-                                 Â òîì ÷èñëå                               Èñïîëíèòåëè
ìåðîïðèÿòèé                  1997                  
                                        ãîäû             1994          1995         1996         1997
                                                               ãîä             ãîä           ãîä            ãîä
________________________________________________________________________________________________
Îñíàùåíèå êîìïüþ-    2224               556            556           556            556          Ãîñêîìýïèäíàäçîð 
òåðíîé òåõíèêîé          ------               ----           -----          ----            ----          Ðîññèè
ó÷ðåæäåíèé ãîñó-           2                    0,5            0,5             0,5             0,5          Ìèíñåëüõîçïðîä
äàðñòâåííûõ ñëóæá                                                                                                  Ðîññèè
êîíòðîëÿ â ïóíêòàõ
ïðîïóñêà ÷åðåç ãîñó-
äàðñòâåííóþ ãðàíèöó
Ðîññèéñêîé Ôåäåðàöèè

Ðàçðàáîòêà,âíåäðåíèå  1408,8        352,2         352,2         352,2         352,2          Ãîñêîìýïèäíàäçîð
è ýêñïëóàòàöèÿ ìîäåì-                                                                                            Ðîññèè
íîé ñâÿçè

Ðàçðàáîòêà ïàêåòà          506               166           160            130            50            Ãîñêîìýïèäíàäçîð
ïðîãðàììíîãî îáåñ-                                                                                                Ðîññèè
ïå÷åíèÿ è ôåäåðàëüíîãî                                                                                         Ìèíñåëüõîçïðîä
áàíêà äàííûõ ïî êîíòðî-                                                                                        Ðîññèè
ëþ çà ââîçèìûìè òîâà-                                                                                          ÔÏÑ-Ãëàâêîìàò
ðàìè,ãðóçàìè è                                                                                                         ÃÒÊ Ðîññèè
ïðèáûâàþùèìè ãðàæäàíàìè                                                                                  ÌÏÑ Ðîññèè


                      Èòîãî:     4138,8*      1074,2*      1068,2*     1038,2*    958,2*
                                     ---------      --------        --------      --------    --------
                                          2                0,5               0,5            0,5            0,5                                                                                                                                                                                                             

*  òîì ÷èñëå äëÿ ïðèîáðåòåíèÿ çà ðóáëè èíîñòðàííîé âàëþòû ïî êóðñó, êîòèðóåìîìó Áàíêîì Ðîññèè íà äåíü ñîâåðøåíèÿ îïåðàöèè.

                                                                                                                             Òàáëèöà 4
Îáúåì ôèíàíñèðîâàíèÿ
ìåðîïðèÿòèé ïî ïðèáîðíîìó è ìàòåðèàëüíî-òåõíè÷åñêîìó ðàçâèòèþ ãîñóäàðñòâåííûõ ñëóæá êîíòðîëÿ


                                                                                                                                                    (ìëí.ðóáëåé
                                                                                                                                                    --------------
                                                                                                                                                 ìëí.äîëëàðîâ ÑØÀ)

________________________________________________________________________________________________
Íàèìåíîâàíèå                    1994-                                   Â òîì ÷èñëå                            Èñïîëíèòåëè
ìåðîïðèÿòèé                       1997               1994          1995        1996       1997
                                             ãîäû                 ãîä             ãîä          ãîä          ãîä
________________________________________________________________________________________________
Ñòðîèòåëüñòâî è     
ðåêîíñòðóêöèÿ:
 77 ñàíèòàðíûõ  ïðîïóñê-   150                37,5            37,5         37,5        37,5            Ãîñêîìýïèäíàäçîð
 íèêîâ â ïóíêòàõ è öåíòðàõ                                                                                            Ðîññèè
 ðàçìåùåíèÿ âûíóæäåí-                                                                                                 ÔÌÑ Ðîññèè
 íûõ ìèãðàíòîâ

 10 ñàíèòàðíî-êàðàíòèí-   568                 142             142          142         142              ÌÏÑ Ðîññèè
 íûõ ïóíêòîâ íà æåëåçíî-
 äîðîæíûõ ïåðåõîäîâ

 9 âåòåðèíàðíûõ ëàáîðà-   564                 141             141           141         141             Ìèíñåëüõîçïðîä
 òîðèé                                                                                                                               Ðîññèè

 25 ôèòîñàíèòàðíûõ            660                165             165            165         165           Ìèíñåëüõîçïðîä
 ëàáîðàòîðèé è 143                                                                                                         Ðîññèè
 ïîãðàíè÷íûõ ïóíêòîâ                                         
 ïî êàðàíòèíó ðàñòåíèé

Ìàòåðèàëüíî-òåõíè÷åñêîå
îáåñïå÷åíèå:
 282 ñàíèòàðíî-êàðàíòèí-  3720,3          968,8         954,8         939,4      857,3          Ãîñêîìýïèäíàäçîð
 íûõ ïóíêòîâ (êðîìå ñàíè-                                                                                            Ðîññèè
 òàðíî-êàðàíòèííûõ ïóíêòîâ                                                                                        ÔÌÑ Ðîññèè
 ÌÏÑ Ðîññèè) è 77 ïóíêòîâ
 ðàçìåùåíèÿ âûíóæäåííûõ
 ìèãðàíòîâ
 
 62 ñàíèòàðíî-êàðàíòèííûõ   564           141             141             141         141          ÌÏÑ Ðîññèè
 ïóíêòîâ ÌÏÑ Ðîññèè

 5 ñàíèòàðíî- êîíòðîëüíûõ     50              20              10                10          10          Ìèíîáîðîíû Ðîññèè
 (êàðàíòèííûõ)ïóíêòîâ
 â ìåñòàõ äèñëîêàöèè âîéñê
 è ñèë ôëîòà

 10 ñïåöèàëèçèðîâàííûõ       818           409               409               -             -           Ãîñêîìýïèäíàäçîð
  ïðîòèâîýïèäåìè÷åñêèõ                                                                                              Ðîññèè
  áðèãàä

 50 ïîãðàíè÷íûõ êîíòðîëü-  1218,4     404,6           404,6          204,6         204,6     Ìèíñåëüõîçïðîä
 íûõ âåòåðèíàðíûõ ïóíêòîâ                                                                                        Ðîññèè
 è 24 âåòåðèíàðíûõ ëàáîðà-
 òîðèé,â òîì ÷èñëå ñïåöàâòî-
 òðàíñïîðòîì

 7 ñôîðìèðîâàííûõ ïîãðà-       96           24               24                 24            24        Ìèíîáîðîíû Ðîññèè
 íè÷íûõ âåòåðèíàðíûõ
 êîíòðîëüíûõ ïóíêòîâ
 íà âîåííûõ àýðîäðîìàõ

 25 ôèòîñàíèòàðíûõ               1216,6      404,3          404,3           204          204        Ìèíñåëüõîçïðîä
 ëàáîðàòîðèé                                                                                                                 Ðîññèè

Îñíàùåíèå ëàáîðàòîðíûì   
 îáîðóäîâàíèåì:

 77 ëàáîðàòîðèé â ìåæäó-     7306,4*   1826,6*      1826,6*      1826,6*    1826,6*   Ãîñêîìýïèäíàäçîð
 íàðîäíûõ àýðîïîðòàõ è         -------     --------       --------       --------     ---------  Ðîññèè
 ìîðñêèõ (ðå÷íûõ)ïîðòàõ           6              2                 2                  1                1        Ìèíòðàíñ Ðîññèè

 62 ëàáîðàòîðèé íà æåëåç-        168          42              42                42              42       ÌÏÑ Ðîññèè
 íîäîðîæíûõ ïåðåõîäàõ

 5 ëàáîðàòîðèé â ïóíêòàõ           70          17,5            17,5             17,5          17,5     Ìèíîáîðîíû Ðîññèè
 ïðîïóñêà â ìåñòàõ äèñëî-
 êàöèè âîéñê è ñèë ôëîòà

 24 âåòåðèíàðíûõ                      590,4      147,6          147,6          147,6         147,6    Ìèíñåëüõîçïðîä
 ëàáîðàòîðèé                                                                                                                  Ðîññèè

 25 ôèòîñàíèòàðíûõ                   605        200             200             102,5         102,5    Ìèíñåëüõîçïðîä
 ëàáîðàòîðèé                                                                                                                  Ðîññèè

 52 äåçñòàíöèé â ïóíêòàõ           48           12              12                12              12        Ãîñêîìýïèäíàäçîð  ðàçìåùåíèÿ âûíóæäåííûõ                                                                                          Ðîññèè  ìèãðàíòîâ

 10 ñïåöèàëèçèðîâàííûõ         279,4       139,7        139,7              -                 -         Ãîñêîìýïèäíàäçîð
 ïðîòèâîýïèäåìèîëîãè÷åñ-                                                                                         Ðîññèè
 êèõ áðèãàä

                                        ____________________________________________________________________________
                 Èòîãî:                   18692,5*   5242,6*      5218,6*         4156,7*     4074,6*
                                              -----------  ---------     ----------       ---------     ---------
                                                    6               2                  2                   1                1
                                                                                                                                                              

 *  òîì ÷èñëå äëÿ ïðèîáðåòåíèÿ çà ðóáëè èíîñòðàííîé âàëþòû ïî êóðñó,êîòèðóåìîìó Áàíêîì Ðîññèè
íà äåíü ñîâåðøåíèÿ îïåðàöèè.