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Постановление Правительства Ленинградской области от 17.04.2012 № 113е) приложение 1 к Программе (План мероприятий долгосрочной целевой программы "Модернизация здравоохранения Ленинградской области на 2011-2012 годы") изложить в следующей редакции: "Приложение 1 к Программе... ПЛАН МЕРОПРИЯТИЙ долгосрочной целевой программы "Модернизация здравоохранения Ленинградской области на 2011-2012 годы" +----+---------------------------+--------------+------------------------------------------------------+---------------------------+---------------+--------+ | N | Территориальная | Срок | Планируемые объемы финансирования (тыс. рублей в | Индикаторы реализации | Главный |Код вида| |п/п | принадлежность, |финансирования| ценах года реализации мероприятия) | (целевые задания) | распорядитель |расходов| | | наименование учреждения | мероприятия | | | бюджетных | (ВР) | | | здравоохранения | | | | средств | | | | | +-------+-----------+---------+--------------+---------+ | | | | | | | всего |федеральный|областной|муниципальный | прочие | | | | | | | | | бюджет | бюджет | бюджет |источники| | | | | | | | | (ФФОМС) | | | (ТФОМС) | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Задача 1. Укрепление материально-технической базы медицинских учреждений | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1. Реформирование инфраструктуры здравоохранения и приведение ее в соответствие со структурой населения субъекта Российской Федерации, а | | также со структурой заболеваемости и смертности на территории субъекта Российской Федерации, сети и структуры учреждений здравоохранения с выходом на | | количество учреждений здравоохранения субъекта Российской Федерации в соответствии с утвержденной номенклатурой, включая медицинские организации иных | | форм собственности и ведомственной принадлежности | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | 1.1. Создание межрайонных сосудистых центров | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГУЗ "Ленинградская | 2011 | | | | | |Снижение смертности |Комитет по | | | |областная клиническая | 2012 | | | | | |населения трудоспособного |здравоохранению| | | |больница" | | | | | | |возраста от болезней |Ленинградской | | | | | | | | | | |системы кровообращения: в |области (далее | | | | | | | | | | |2011 году до 222,2 на 100 |- Комитет) | | | | | | | | | | |тыс. человек населения; в | | | | | | | | | | | |2012 году - до 214,0 на 100| | | | | | | | | | | |тыс. человек населения | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 2 |МУЗ "Всеволожская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 3 |МУЗ "Выборгская городская | 2011 | | | | | | | | | | |больница" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 4 |МУЗ "Гатчинская центральная| 2011 | | | | | | | | | | |районная клиническая | 2012 | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 5 |МУЗ "Кингисеппская ЦРБ | 2011 | | | | | | | | | | |имени П.Н.Прохорова" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 6 |МУЗ "Тихвинская ЦРБ им. | 2011 | | | | | | | | | | |А.Ф.Калмыкова" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1.2. Централизация оказания акушерско-гинекологической, неонатальной и педиатрической медицинской помощи | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ЛОГУЗ "Детская клиническая | 2011 | | | | | |Снижение младенче кой |Комитет | | | |больница" | 2012 | | | | | |смертности: в 2011 году до | | | | | | | | | | | |5,5 на 1000 родившихся | | | | | | | | | | | |живыми (с учетом новых | | | | | | | | | | | |стандартов оказания | | | | | | | | | | | |медицинской помощи) | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 2 |МУЗ "Волховская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 3 |МУЗ "Всеволожская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 4 |МУЗ "Родильный дом г. | 2011 | | | | | | | | | | |Выборга" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 5 |МУЗ "Гатчинская центральная| 2011 | | | | | | | | | | |районная клиническая | 2012 | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 6 |МУЗ "Ломоносовская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 7 |МУЗ "Тихвинская ЦРБ им. | 2011 | | | | | | | | | | |А.Ф.Калмыкова" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 8 |МУЗ "Тосненская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1.3. Создание травматологических центров второго уровня | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |МУЗ "Волховская ЦРБ" | 2011 | | | | | |Снижение смертности |Комитет | | | | | 2012 | | | | | |населения трудоспособного | | | | | | | | | | | |возраста от травм: в 2011 | | | | | | | | | | | |году до 218,6 на 100 тыс. | | | | | | | | | | | |человек, в 2012 году - до | | | | | | | | | | | |215,3 на 100 тыс. человек | | | | | | | | | | | |населения | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 2 |МУЗ "Всеволожская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 3 |МУЗ "Гатчинская центральная| 2011 | | | | | | | | | | |районная клиническая | 2012 | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 4 |МУЗ "Кингисеппская ЦРБ | 2011 | | | | | | | | | | |имени П.Н.Прохорова" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 5 |МУЗ "Кировская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 6 |МУЗ "Лодейнопольская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 7 |МУЗ "Лужская ЦРБ" | 2011 | | | | | | | | | | | | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 8 |МУЗ "Тихвинская ЦРБ им. | 2011 | | | | | | | | | | |А.Ф.Калмыкова" | 2012 | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 2. Приведение материально-технической базы учреждений здравоохранения в соответствие с требованиями порядков оказания медицинской помощи | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | 2.1. Проведение капитального ремонта | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ЛОГУЗ "Детская клиническая | 2011 | 55 | 51 041,12 |4 400,00 | | |Увеличение доли зданий |ФФОМС, Комитет | 013 | | |больница" | |441,12 | | | | |учреждений здравоохранения,| | | | | | | | | | | |прошедших капитальный | | | | | | | | | | | |ремонт, от числа | | | | | | | | | | | |нуждающихся в нем: в 2011 | | | | | | | | | | | |году до 34,2 проц., в 2012 | | | | | | | | | | | |году - до 69,2 проц. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 53 | 48 820,44 |4 500,00 | | | | | 019 | | | | |320,44 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ГУЗ "Ленинградский | 2011 | 3 | 301,85 |2 942,00 | | | | | 013 | | |областной кардиологический | |243,85 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 6 | 6 626,13 | 100,00 | | | | | 013 | | | | |726,13 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГУЗ "Ленинградский | 2011 | 9 | |9 192,09 | | | | | 013 | | |областной онкологический | |192,09 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 11 | 6 175,36 |5 100,00 | | | | | 019 | | | | |275,36 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГУЗ "Ленинградский | 2012 | 1 | |1 760,00 | | | | | 013 | | |областной | |760,00 | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ГУЗ "Областная | 2012 | 20 | |20 852,00| | | | | 013 | | |ортопедо-туберкулезная | |852,00 | | | | | | | | | |больница в г. Выборге" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |ЛО ГУЗ "Зеленохолмская | 2012 | 11 | |11 055,80| | | | | 013 | | |туберкулезная больница" | |055,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |ЛО ГУЗ "Областная | 2012 | 2 | |2 688,30 | | | | | 013 | | |туберкулезная больница в г.| |688,30 | | | | | | | | | |Тихвине" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |ЛО ГУЗ "Туберкулезная | 2012 | 4 | |4 753,10 | | | | | 013 | | |больница "Дружноселье" | |753,10 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |ГУЗ "Ленинградский | 2011 | 2 | |2 668,87 | | | | | 013 | | |областной наркологический | |668,87 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 10 | |10 500,00| | | | | 013 | | | | |500,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |ГУЗ "Выборгский межрайонный| 2011 | 11 | |11 139,48| | | | | 013 | | |наркологический диспансер" | |139,48 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |300,00 | | 300,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |ГУЗ "Ленинградский | 2011 | 3 | |3 696,28 | | | | | 013 | | |областной | |696,28 | | | | | | | | | |психоневрологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | |7 810,00 | | | | | 013 | | | | |810,00 | | | | | | | | | | | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |ГУЗ "Свирская | 2011 |499,98 | | 499,98 | | | | | 013 | | |психиатрическая больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 500,00 | | | | | 013 | | | | |500,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |ГУЗ "Дружносельская | 2011 | 4 | |4 000,00 | | | | | 013 | | |психиатрическая больница" | |000,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 17 | |17 800,00| | | | | 013 | | | | |800,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 14 |ГУЗ "Тихвинский межрайонный| 2012 | 2 | |2 600,00 | | |Увеличение |ФФОМС, Комитет | 013 | | |наркологический диспансер" | |600,00 | | | | |фондооснащенности | | | | | | | | | | | |учреждений здравоохранения:| | | | | | | | | | | |в 2011 году до 11288,1 руб.| | | | | | | | | | | |на один кв. метр площади | | | | | | | | | | | |зданий и сооружений, в 2012| | | | | | | | | | | |году - до 13704,4 руб. на | | | | | | | | | | | |один кв. метр площади | | | | | | | | | | | |зданий и сооружений | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Бокситогорская ЦРБ" | 2011 | 2 | 2 330,10 | | 100,00 | | | | 010 | | | | |430,10 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | 2 000,00 | 100,00 | | | | | 010 | | | | |100,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Волховская ЦРБ" | 2011 | 12 | 12 286,27 | | 100,00 | | | | 010 | | | | |386,27 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 49 | 49 037,62 | 300,00 | | | | | 010 | | | | |337,62 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МУЗ "Волосовская ЦРБ" | 2012 | 3 | 3 028,57 | 100,00 | | | | | 010 | | | | |128,57 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МУЗ "Всеволожская ЦРБ" | 2011 | 39 | 39 031,43 | | 400,00 | | | | 010 | | | | |431,43 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 14 | 13 900,00 | 400,00 | | | | | 010 | | | | |300,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Выборгская городская | 2011 | 25 | 25 429,68 | | 499,51 | | | | 010 | | |больница" | |929,19 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 25 | 24 500,00 | 500,00 | | | | | 010 | | | | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Выборгская городская | 2012 | 3 | 3 700,66 | 100,00 | | | | | 010 | | |поликлиника" | |800,66 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Родильный дом | 2012 | 13 | 13 223,00 | 100,00 | | | | | 010 | | |г. Выборга" | |323,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Светогорская районная | 2012 | 3 | 3 199,59 | 100,00 | | | | | 010 | | |больница" | |299,59 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МУЗ "Советская районная | 2011 | 27 | 27 351,99 | | 500,00 | | | | 010 | | |больница" | |851,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МУЗ "Рощинская районная | 2011 |790,95 | 790,95 | | | | | | 010 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | 3 126,53 | 100,00 | | | | | 010 | | | | |226,53 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МБУЗ "Гатчинская | 2012 | 84 | 83 914,81 | 855,29 | | | | | 010 | | |центральная районная | |770,10 | | | | | | | | | |клиническая больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МУЗ "Ивангородская | 2011 | 23 | 23 400,00 | | | | | | 010 | | |городская больница" | |400,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 6 | 6 346,00 | 100,00 | | | | | 010 | | | | |446,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МУЗ "Кингисеппская ЦРБ | 2011 | 28 | 28 578,98 | | 200,00 | | | | 010 | | |имени П.Н.Прохорова" | |778,98 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 25 | 24 886,68 | 300,00 | | | | | 010 | | | | |186,68 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МУЗ "Киришская ЦРБ" | 2011 | 64 | 63 743,44 | | 1 000,00 | | | | 010 | | | | |743,44 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 65 | 64 384,24 |1 100,00 | | | | | 010 | | | | |484,24 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Кировская ЦРБ" | 2012 | 51 | 50 920,60 | 500,00 | | | | | 010 | | | | |420,60 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МУЗ "Лодейнопольская ЦРБ" | 2011 | 10 | 10 118,00 | | 100,00 | | | | 010 | | | | |218,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |МУЗ "Ломоносовская ЦРБ" | 2011 | 9 | 8 900,00 | | 100,00 | | | | 010 | | | | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МУЗ "Лужская ЦРБ" | 2011 | 7 | 7 573,50 | | 76,50 | | | | 010 | | | | |650,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 81 | 81 199,70 | 200,00 | | | | | 010 | | | | |399,70 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МУЗ "Подпорожская ЦРБ" | 2012 | 2 | 2 400,00 | 100,00 | | | | | 010 | | | | |500,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |МУЗ "Приозерская ЦРБ" | 2011 | 14 | 13 917,26 | | 100,00 | | | | 010 | | | | |017,26 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 20 | 19 800,00 | 200,00 | | | | | 010 | | | | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МУЗ "Сланцевская ЦРБ" | 2011 | 20 | 19 897,98 | | 200,00 | | | | 010 | | | | |097,98 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 17 | 17 530,25 | 300,00 | | | | | 010 | | | | |830,25 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 36 |МУЗ "Тихвинская ЦРБ им. | 2011 | 42 | 42 014,15 | | | | | | 010 | | |А.Ф. Калмыкова" | |014,15 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | 5 742,25 | 200,00 | | | | | 010 | | | | |942,25 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 37 |МУЗ "Тосненская ЦРБ" | 2011 | 20 | 20 352,34 | | | | | | 010 | | | | |352,34 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 14 | 14 489,37 | 300,00 | | | | | 010 | | | | |789,37 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | |Итого | 2011 | 438 |397 059,04 |38 538,70| 3 376,01 | | | | | | |по мероприятию 2.1 | |973,75 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 647 |548 951,80 |98 274,49| | | | | | | | | |226,29 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | всего | 1 086 |946 010,84 | 136 | 3 376,01 | | | | | | | | |200,04 | | 813,19 | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 2.2. Оснащение оборудованием | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГУЗ "Ленинградская | 2011 | 116 |116 852,63 | | | |Увеличение |ФФОМС, Комитет | 013 | | |областная клиническая | |852,63 | | | | |фондовооруженности | | | | |больница" | | | | | | |учреждений здравоохранения:| | | | | | | | | | | |в 2011 году до 1079 823,1 | | | | | | | | | | | |руб. на одного врача, в | | | | | | | | | | | |2012 году - до 1 274 995,0 | | | | | | | | | | | |руб. на одного врача | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 189 |189 678,47 | | | | | | 013 | | | | |678,47 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ЛОГУЗ "Детская клиническая | 2011 | 120 |119 824,71 | 600,00 | | | | | 013 | | |больница" | |424,71 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 126 |125 359,37 |1 150,00 | | | | | 019 | | | | |509,37 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГУЗ "Ленинградский | 2011 | 40 | 40 925,00 | | | | | | 013 | | |областной кардиологический | |925,00 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 49 | 49 500,00 | | | | | | 013 | | | | |500,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГУЗ "Ленинградский | 2011 | 20 | 19 056,80 |1 300,00 | | | | | 013 | | |областной онкологический | |356,80 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 44 | 23 800,00 |20 200,00| | | | | 019 | | | | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ГУЗ "Ленинградский | 2011 | 5 | |5 298,56 | | | | | 013 | | |областной | |298,56 | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |888,30 | | 888,30 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |ГУЗ "Областная | 2011 |263,47 | | 263,47 | | | | | 013 | | |ортопедо-туберкулезная | | | | | | | | | | | |больница в г. Выборге" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |800,00 | | 800,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |ЛО ГУЗ "Зеленохолмская | 2011 |187,50 | | 187,50 | | | | | 013 | | |туберкулезная больница" | | | | | | | | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | |5 600,00 | | | | | 013 | | | | |600,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |ЛО ГУЗ "Областная | 2011 | 96,10 | | 96,10 | | | | | 013 | | |туберкулезная больница в г.| | | | | | | | | | | |Тихвине" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |415,00 | | 415,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |ЛО ГУЗ "Туберкулезная | 2011 |276,60 | | 276,60 | | | | | 013 | | |больница "Дружноселье" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |685,00 | | 685,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |ГУЗ "Ленинградский | 2012 |280,00 | | 280,00 | | | | | 013 | | |областной наркологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |ГУЗ "Выборгский межрайонный| 2011 |109,47 | | 109,47 | | | | | 013 | | |наркологический диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 40,00 | | 40,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |ГУЗ "Ленинградский | 2012 | 1 | |1 399,00 | | | | | 013 | | |областной | |399,00 | | | | | | | | | |психоневрологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |ГУЗ "Ульяновская областная | 2012 |494,00 | | 494,00 | | | | | 013 | | |психиатрическая больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |ГУЗ "Тихвинский межрайонный| 2012 |171,00 | | 171,00 | | | | | 013 | | |наркологический диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Бокситогорская ЦРБ" | 2012 | 4 | 4 420,00 | | | | | | 013 | | | | |420,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Пикалевская городская | 2012 | 11 | 11 500,00 | | | | | | 013 | | |больница" | |500,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 17 |МУЗ "Волосовская ЦРБ" | 2012 | 27 | 27 185,00 | | | |Увеличение количества |ФФОМС, Комитет | 013 | | | | |185,00 | | | | |учреждений здравоохранения,| | | | | | | | | | | |материально-техническое | | | | | | | | | | | |оснащение которых приведено| | | | | | | | | | | |в соответствие с порядками | | | | | | | | | | | |оказания медицинской | | | | | | | | | | | |помощи, в 2011году до 40 | | | | | | | | | | | |проц., в 2012 году - до 60 | | | | | | | | | | | |проц. | | | | | | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МУЗ "Волховская ЦРБ" | 2011 | 30 | 30 939,54 | | | | | | 013 | | | | |939,54 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 40 | 40 384,80 | | | | | | 013 | | | | |384,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Всеволожская ЦРБ" | 2011 | 8 | 8 245,00 | | | | | | 013 | | | | |245,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 53 | 53 791,54 | | | | | | 013 | | | | |791,54 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Токсовская районная | 2012 | 4 | 4 485,00 | | | | | | 013 | | |больница" | |485,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Выборгская городская | 2011 | 9 | 9 775,00 | | | | | | 013 | | |больница" | |775,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 20 | 20 299,99 | | | | | | 013 | | | | |299,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Родильный дом | 2011 | 4 | 4 381,35 | | | | | | 013 | | |г. Выборга" | |381,35 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 13 | 13 350,00 | | | | | | 013 | | | | |350,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МБУЗ "Гатчинская | 2011 | 41 | 41 897,34 | | | | | | 013 | | |центральная районная | |897,34 | | | | | | | | | |клиническая больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 37 | 37 049,99 | | | | | | 013 | | | | |049,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МУЗ "Кингисеппская ЦРБ | 2011 | 3 | 3 650,00 | | | | | | 013 | | |имени П.Н.Прохорова" | |650,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 21 | 21 899,99 | | | | | | 013 | | | | |899,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МУЗ "Ивангородская | 2012 | 8 | 8 500,00 | | | | | | 013 | | |муниципальная городская | |500,00 | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МУЗ "Киришская ЦРБ" | 2011 | 39 | 39 448,11 | | | | | | 013 | | | | |448,11 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 20 | 20 099,99 | | | | | | 013 | | | | |099,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МУЗ "Кировская ЦРБ" | 2011 | 7 | 7 400,00 | | | | | | 013 | | | | |400,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 46 | 46 615,38 | | | | | | 013 | | | | |615,38 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МУЗ "Лодейнопольская ЦРБ" | 2011 | 19 | 19 747,80 | | | | | | 013 | | | | |747,80 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 34 | 34 411,54 | | | | | | 013 | | | | |411,54 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Ломоносовская ЦРБ" | 2011 | 7 | 7 989,50 | | | | | | 013 | | | | |989,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | 7 800,00 | | | | | | 013 | | | | |800,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МУЗ "Лужская ЦРБ" | 2011 | 37 | 37 708,41 | | | | | | 013 | | | | |708,41 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 39 | 39 509,70 | | | | | | 013 | | | | |509,70 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |МУЗ "Подпорожская ЦРБ" | 2012 | 14 | 14 300,00 | | | | | | 013 | | | | |300,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МУЗ "Приозерская ЦРБ" | 2012 | 15 | 15 000,00 | | | | | | 013 | | | | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МУЗ "Сланцевская ЦРБ" | 2012 | 14 | 14 099,99 | | | | | | 013 | | | | |099,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |МУЗ "Тихвинская ЦРБ им. | 2011 | 8 | 8 265,00 | | | | | | 013 | | |А.Ф.Калмыкова" | |265,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 61 | 61 811,53 | | | | | | 013 | | | | |811,53 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МУЗ "Тосненская ЦРБ" | 2011 | 4 | 4 590,00 | | | | | | 013 | | | | |590,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 30 | 30 749,99 | | | | | | 013 | | | | |749,99 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | |Итого | 2011 | 528 |520 696,19 |8 131,70 | | | | | | | |по мероприятию 2.2 | |827,89 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 947 |915 602,27 |32 122,30| | | | | | | | | |724,57 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 1 476 | 1 436 |40 254,00| | | | | | | | | |552,46 | 298,46 | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по мероприятию 2 | 2011 | 967 |917 755,23 |46 670,40| 3 376,01 | | | | | | | | |801,64 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 1 594 | 1 464 | 130 | | | | | | | | | |950,86 | 554,07 | 396,79 | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 2 562 | 2 382 | 177 | 3 376,01 | | | | | | | | |752,50 | 309,30 | 067,19 | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Задача 2. Внедрение современных информационных систем в здравоохранение | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1. Персонифицированный учет оказанных медицинских услуг, возможность ведения электронной медицинской карты гражданина, запись к врачу в | | электронном виде, обмен телемедицинскими данными, а также внедрение систем электронного документооборота | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1.1. Персонифицированный учет оказания медицинских услуг, возможность ведения электронной медицинской карты | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГКУЗ ЛО "Медицинский | 2012 | 13 | |13 637,85| | |Закупка АРМ, внедрение МИС.|ФФОМС, Комитет | 013 | | |информационно-аналитический| |637,85 | | | | |Создание высокоскоростных | | | | |центр" | | | | | | |широкополосных каналов | | | | | | | | | | | |связи (ЛВС, КС) | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ГБУЗ Ленинградская | 2012 | 6 | 6 761,95 | | | | | | 013 | | |областная клиническая | |761,95 | | | | | | | | | |больница | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГАУЗ "Ленинградский | 2012 | 5 | 5 805,15 | | | | | | 013 | | |областной кардиологический | |805,15 | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГБУЗ "Ленинградский | 2012 | 75,90 | 75,90 | | | | | | 013 | | |областной Центр | | | | | | | | | | | |специализированных видов | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ГБУЗ "Ленинградский | 2012 | 4 | 1 773,90 |2 894,00 | | | | | 013 | | |областной онкологический | |667,90 | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |ЛОГБУЗ "Детская клиническая| 2012 | 6 | 2 390,80 |4 078,15 | | | | | 013 | | |больница" | |468,95 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МУЗ "Бокситогорская ЦРБ" | 2012 | 3 | 3 563,70 | | | | | | 013 | | | | |563,70 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МУЗ "Бокситогорская ЦРБ", | 2012 | 79,80 | 79,80 | | | | | | 013 | | |МУЗ "Ефимовская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МУЗ "Бокситогорская ЦРБ", | 2012 | 79,80 | 79,80 | | | | | | 013 | | |МУЗ "Заборьевская | | | | | | | | | | | |участковая больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МУЗ "Бокситогорская ЦРБ", | 2012 |113,80 | 113,80 | | | | | | 013 | | |МУЗ "Пикалевская городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МУЗ "Стоматологическая | 2012 | 42,00 | 42,00 | | | | | | 013 | | |поликлиника" | | | | | | | | | | | |Бокситогорского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МБУЗ "Волосовская ЦРБ" | 2012 | 3 | 3 396,95 | | | | | | 013 | | | | |396,95 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МБУЗ "Волховская | 2012 | 75,80 | 75,80 | | | | | | 013 | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МБУЗ "Волховская ЦРБ" | 2012 | 4 | 4 035,85 | | | | | | 013 | | | | |035,85 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МБУЗ "Всеволожская КЦРБ" | 2012 | 4 | 4 786,15 | | | | | | 013 | | | | |786,15 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Сертоловская | 2012 |303,20 | 303,20 | | | | | | 013 | | |центральная городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МБУЗ "Токсовская районная | 2012 |159,80 | 159,80 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МБУЗ "Выборгская ЦРБ" | 2012 | 2 | 2 602,05 | | | | | | 013 | | | | |602,05 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МБУЗ "Выборгская ЦРБ", | 2012 | 1 | 1 855,20 | | | | | | 013 | | |Выборгская городская | |855,20 | | | | | | | | | |поликлиника | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МБУЗ "Выборгская ЦРБ", МУЗ | 2012 | 79,90 | 79,90 | | | | | | 013 | | |"Кондратьевская участковая | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МБУЗ "Выборгская ЦРБ", МУЗ | 2012 | 79,90 | 79,90 | | | | | | 013 | | |"Советская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МБУЗ "Выборгская детская | 2012 | 1 | 1 187,35 | | | | | | 013 | | |городская больница" | |187,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МБУЗ "Приморская районная | 2012 | 79,90 | 79,90 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МБУЗ "Родильный дом г. | 2012 | 79,90 | 79,90 | | | | | | 013 | | |Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МБУЗ "Рощинская районная | 2012 | 79,90 | 79,90 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МБУЗ "Светогорская районная| 2012 | 79,90 | 79,90 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |АУ "Стоматологическая | 2012 | 79,90 | 79,90 | | | | | | 013 | | |поликлиника г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МБУЗ "Станция скорой | 2012 | 79,90 | 79,90 | | | | | | 013 | | |медицинской помощи | | | | | | | | | | | |г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Гатчинская ЦРКБ" | 2012 | 2 | 2 198,60 | | | | | | 013 | | | | |198,60 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МБУЗ "Районная больница N 2| 2012 | 42,00 | 42,00 | | | | | | 013 | | |поселка Вырица" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |МБУЗ г. Кировска | 2012 | 79,90 | 79,90 | | | | | | 013 | | |"Стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МБУЗ "Ивангородская | 2012 | 79,90 | 79,90 | | | | | | 013 | | |городская больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МБУЗ "Кингисеппская ЦРБ им.| 2012 | 4 | 4 587,35 | | | | | | 013 | | |П.Н.Прохорова" | |587,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |МБУЗ "Кировская ЦРБ" | 2012 | 4 | 4 184,85 | | | | | | 013 | | | | |184,85 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МУЗ "Центральная районная | 2012 | 6 | 6 227,00 | | | | | | 013 | | |больница" (г. Кириши) | |227,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 36 |МП "Стоматологическая | 2012 | 79,90 | 79,90 | | | | | | 013 | | |поликлиника" муниципального| | | | | | | | | | | |образования Киришский | | | | | | | | | | | |муниципальный район | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 37 |МБУЗ "Лодейнопольская ЦРБ" | 2012 | 3 | 3 457,55 | | | | | | 013 | | | | |457,55 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 38 |МБУЗ "Центральная больница | 2012 | 2 | 2 066,45 | | | | | | 013 | | |Ломоносовского района" | |066,45 | | | | | | | | | |муниципального образования | | | | | | | | | | | |Ломоносовский муниципальный| | | | | | | | | | | |район Ленинградской области| | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 39 |МУЗ "Лужская ЦРБ" | 2012 | 5 | 5 193,15 | | | | | | 013 | | | | |193,15 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 40 |МУЗ "Оредежская участковая | 2012 | 79,90 | 79,90 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 41 |МБУЗ "Подпорожская | 2012 | 4 | 4 746,85 | | | | | | 013 | | |центральная районная | |746,85 | | | | | | | | | |больница" муниципального | | | | | | | | | | | |образования "Подпорожский | | | | | | | | | | | |муниципальный район | | | | | | | | | | | |Ленинградской области" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 42 |МБУЗ "Приозерская ЦРБ" | 2012 | 3 | 3 329,35 | | | | | | 013 | | | | |329,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 43 |МУЗ "Сланцевская ЦРБ" | 2012 | 5 | 5 530,15 | | | | | | 013 | | | | |530,15 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 44 |МУЗ "Тихвинская ЦРБ им. | 2012 | 5 | 5 770,25 | | | | | | 013 | | |А.Ф.Калмыкова" | |770,25 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 45 |МУЗ "Тихвинская ЦРБ им. | 2012 |113,80 | 113,80 | | | | | | 013 | | |А.Ф.Калмыкова", МУЗ | | | | | | | | | | | |"Шугозерская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 46 |МП "Стоматологическая | 2012 | 79,90 | 79,90 | | | | | | 013 | | |поликлиника" Тихвинского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 47 |МБУЗ "Тосненская ЦРБ" | 2012 | 3 | 3 272,35 | | | | | | 013 | | | | |272,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого | 2012 | 111 | 90 847,55 |20 610,00| | | | | | | |по мероприятию 1.1 | |457,55 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 1.3. Обмен телемедицинскими данными, внедрение систем электронного документооборота | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГКУЗ ЛО "Медицинский | 2012 | 2 | |2 500,00 | | |Приобретение оборудования. |ФФОМС, Комитет | 013 | | |информационно-аналитический| |500,00 | | | | |Ведение видеоконференций, | | | | |центр" | | | | | | |интеграция с федеральным | | | | | | | | | | | |сегментом системы | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ГБУЗ Ленинградская | 2012 | 5 | 1 362,8 | 4 562,0 | | | | | 013 | | |областная клиническая | |924,80 | | | | | | | | | |больница | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГАУЗ "Ленинградский | 2012 | 3 | 3 754,10 | 0,00 | | | | | 013 | | |областной кардиологический | |754,10 | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГБУЗ "Ленинградский | 2012 | 3 | 3 363,10 | 0,00 | | | | | 013 | | |областной онкологический | |363,10 | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ЛОГБУЗ "Детская клиническая| 2012 |3 754,0| 0,00 | 3 754,0 | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |МУЗ "Бокситогорская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МБУЗ "Волосовская ЦРБ" | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МБУЗ "Волховская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МБУЗ "Всеволожская КЦРБ" | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МБУЗ "Выборгская | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МБУЗ "Гатчинская ЦРКБ" | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МБУЗ "Кингисеппская ЦРБ им.| 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | |П.Н.Прохорова" | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МБУЗ "Кировская ЦРБ" | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МБУЗ "Лодейнопольская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МБУЗ "Центральная больница | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | | |Ломоносовского района" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Лужская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МБУЗ "Подпорожская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МБУЗ "Приозерская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Сланцевская ЦРБ" | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | | | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Тихвинская ЦРБ им. | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | |А.Ф.Калмыкова" | |890,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МБУЗ "Тосненская ЦРБ" | 2012 |460,00 | 460,00 | 0,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Центральная районная | 2012 | 1 | 1 890,00 | 0,00 | | | | | 013 | | |больница" | |890,00 | | | | | | | | | |(г. Кириши) | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого | 2012 | 41 | 30 600,00 |10 816,00| | | | | | | |по мероприятию 1.3 | |416,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 2. Ведение единого регистра медицинских работников, электронного паспорта медицинского учреждения и паспорта системы здравоохранения | | субъекта Российской Федерации | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 2.1. Ведение единого регистра медицинских работников | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГКУЗ ЛО "Медицинский | 2012 | 1 | |1 000,00 | | | | Комитет | 013 | | |информационно-аналитический| |000,00 | | | | | | | | | |центр" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого | 2012 | 1 | |1 000,00 | | | | | | | |по мероприятию 2.1 | |000,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 2.2. Ведение электронного паспорта медицинского учреждения | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГБУЗ Ленинградская | 2012 | 50,00 | 50,00 | | | |Ведение регистра | ФФОМС | 013 | | |областная клиническая | | | | | | |медицинских работников. | | | | |больница | | | | | | |Интеграция с федеральным | | | | | | | | | | | |сегментом системы | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ГБУЗ "Ленинградский | 2012 | 50,00 | 50,00 | | | | | | 013 | | |областной Центр | | | | | | | | | | | |специализированных видов | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГБУЗ "Ленинградский | 2012 | 50,00 | 50,00 | | | | | | 013 | | |областной онкологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ЛОГБУЗ "Детская клиническая| 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |МП "Стоматологическая | 2012 | 50,00 | 50,00 | | | | | | 013 | | |поликлиника" муниципального| | | | | | | | | | | |образования Киришский | | | | | | | | | | | |муниципальный район | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |МУЗ "Бокситогорская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МБУЗ "Волосовская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МБУЗ "Волховская | 2012 | 50,00 | 50,00 | | | | | | 013 | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МБУЗ "Волховская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МБУЗ "Всеволожская КЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МБУЗ "Выборгская | 2012 | 50,00 | 50,00 | | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МБУЗ "Выборгская | 2012 | 50,00 | 50,00 | | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница", МУЗ "Выборгская | | | | | | | | | | | |городская поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МБУЗ "Выборгская детская | 2012 | 50,00 | 50,00 | | | | | | 013 | | |городская больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МБУЗ "Гатчинская ЦРКБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МБУЗ г. Кировска | 2012 | 50,00 | 50,00 | | | | | | 013 | | |"Стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МБУЗ "Кингисеппская ЦРБ им.| 2012 | 50,00 | 50,00 | | | | | | 013 | | |П.Н.Прохорова" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МБУЗ "Кировская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МБУЗ "Лодейнопольская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МБУЗ "Центральная больница | 2012 | 50,00 | 50,00 | | | | | | 013 | | |Ломоносовского района" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Лужская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Бокситогорская ЦРБ", | 2012 | 50,00 | 50,00 | | | | | | 013 | | |МУЗ "Пикалевская городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МБУЗ "Подпорожская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МБУЗ "Приморская районная | 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МБУЗ "Приозерская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МБУЗ "Родильный дом г. | 2012 | 50,00 | 50,00 | | | | | | 013 | | |Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МБУЗ "Рощинская районная | 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МБУЗ "Светогорская районная| 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МУЗ "Сертоловская | 2012 | 50,00 | 50,00 | | | | | | 013 | | |центральная городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Сланцевская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МУЗ "Стоматологическая | 2012 | 50,00 | 50,00 | | | | | | 013 | | |поликлиника" | | | | | | | | | | | |Бокситогорского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |АУ "Стоматологическая | 2012 | 50,00 | 50,00 | | | | | | 013 | | |поликлиника | | | | | | | | | | | |г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МУЗ "Тихвинская ЦРБ им. | 2012 | 50,00 | 50,00 | | | | | | 013 | | |А.Ф.Калмыкова" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МБУЗ "Токсовская районная | 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |МБУЗ "Тосненская ЦРБ" | 2012 | 50,00 | 50,00 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МУЗ "Центральная районная | 2012 | 50,00 | 50,00 | | | | | | 013 | | |больница" (г. Кириши) | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 36 |МУЗ "Тихвинская ЦРБ им. | 2012 | 50,00 | 50,00 | | | | | | 013 | | |А.Ф.Калмыкова", МУЗ | | | | | | | | | | | |"Шугозерская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 37 |МП "Стоматологическая | 2012 | 50,00 | 50,00 | | | | | | 013 | | |поликлиника" Тихвинского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 38 |МБУЗ "Станция скорой | 2012 | 50,00 | 50,00 | | | | | | 013 | | |медицинской помощи | | | | | | | | | | | |г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого | 2012 | 1 | 1 900,00 | | | | | | | | |по мероприятию 2.2 | |900,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 2.3. Ведение паспорта здравоохранения субъекта Российской Федерации | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ЛОГКУЗ "Выборгский | 2012 | 45,27 | 0,00 | 45,27 | | |Увеличение учреждений |ФФОМС, Комитет | 013 | | |межрайонный наркологический| | | | | | |здравоохранения, | | | | |диспансер" | | | | | | |использующих электронный | | | | | | | | | | | |документооборот | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ГКУЗ ЛО "Медицинский | 2012 |547,30 | 0,00 | 547,30 | | | | | 013 | | |информационно-аналитический| | | | | | | | | | | |центр" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 3 |ГБУЗ Ленинградская | 2012 | 45,27 | 45,27 | | | |Увеличение количества |ФФОМС, Комитет | 013 | | |областная клиническая | | | | | | |учреждений здравоохранения,| | | | |больница | | | | | | |использующих электронный | | | | | | | | | | | |документооборот при обмене | | | | | | | | | | | |медицинской информацией, | | | | | | | | | | | |от общего количества | | | | | | | | | | | |учреждений здравоохранения,| | | | | | | | | | | |до 100 проц. | | | | | | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГАУЗ "Ленинградский | 2012 | 45,27 | | 45,27 | | | | | 013 | | |областной кардиологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ГБУЗ "Ленинградский | 2012 | 45,27 | 45,27 | | | | | | 013 | | |областной Центр | | | | | | | | | | | |специализированных видов | | | | | | | | | | | |медицинской помощи" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |ГБУЗ "Ленинградский | 2012 | 45,27 | 45,27 | | | | | | 013 | | |областной онкологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |ГКУЗ ЛО "Зеленохолмская | 2012 | 45,27 | 0,00 | 45,27 | | | | | 013 | | |туберкулезная больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |ЛО ГКУЗ "Свирская | 2012 | 45,27 | 0,00 | 45,27 | | | | | 013 | | |психиатрическая больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |ЛОГБУЗ "Детская клиническая| 2012 | 45,27 | 45,27 | 0,00 | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |ГКУЗ ЛО "Тихвинский | 2012 | 45,27 | | 45,27 | | | | | 013 | | |межрайонный наркологический| | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МП "Стоматологическая | 2012 | 45,27 | 45,27 | | | | | | 013 | | |поликлиника" муниципального| | | | | | | | | | | |образования Киришский | | | | | | | | | | | |муниципальный район | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МУЗ "Бокситогорская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МБУЗ "Волосовская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МБУЗ "Волховская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МБУЗ "Волховская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МБУЗ "Всеволожская КЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МБУЗ "Выборгская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МБУЗ "Выборгская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница", МУЗ "Выборгская | | | | | | | | | | | |городская поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МБУЗ "Выборгская детская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |городская больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МБУЗ "Гатчинская ЦРКБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МБУЗ г. Кировска | 2012 | 45,27 | 45,27 | | | | | | 013 | | |"Стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Бокситогорская ЦРБ", | 2012 | 45,27 | 45,27 | | | | | | 013 | | |МУЗ "Ефимовская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МУЗ "Бокситогорская ЦРБ", | 2012 | 45,27 | 45,27 | | | | | | 013 | | |МУЗ "Заборьевская | | | | | | | | | | | |участковая больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МБУЗ "Ивангородская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |городская больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МБУЗ "Кингисеппская ЦРБ им.| 2012 | 45,27 | 45,27 | | | | | | 013 | | |П.Н.Прохорова" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МБУЗ "Кировская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МБУЗ "Лодейнопольская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МБУЗ "Центральная больница | 2012 | 45,27 | 45,27 | | | | | | 013 | | |Ломоносовского района" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Лужская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МБУЗ "Волховская ЦРБ", МУЗ | 2012 | 45,27 | 45,27 | | | | | | 013 | | |"Новоладожская городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |МУЗ "Оредежская участковая | 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МУЗ "Бокситогорская ЦРБ", | 2012 | 45,27 | 45,27 | | | | | | 013 | | |МУЗ "Пикалевская городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МБУЗ "Подпорожская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |МБУЗ "Приморская районная | 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МБУЗ "Приозерская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 36 |МБУЗ "Родильный дом г. | 2012 | 45,27 | 45,27 | | | | | | 013 | | |Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 37 |МБУЗ "Рощинская районная | 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 38 |МБУЗ "Светогорская районная| 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 39 |МБУЗ "Сертоловская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |центральная городская | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 40 |МУЗ "Сланцевская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 41 |МБУЗ "Выборгская | 2012 | 45,27 | 45,27 | | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница", МУЗ "Советская | | | | | | | | | | | |районная больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 42 |МУЗ "Стоматологическая | 2012 | 45,27 | 45,27 | | | | | | 013 | | |поликлиника" | | | | | | | | | | | |Бокситогорского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 43 |МБУЗ "Станция скорой | 2012 | 45,27 | 45,27 | | | | | | 013 | | |медицинской помощи | | | | | | | | | | | |г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 44 |МБУЗ "Волховская ЦРБ", МУЗ | 2012 | 45,27 | 45,27 | | | | | | 013 | | |"Сясьстройская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 45 |МУЗ "Тихвинская ЦРБ им. | 2012 | 45,27 | 45,27 | | | | | | 013 | | |А.Ф.Калмыкова" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 46 |МБУЗ "Токсовская районная | 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 47 |МБУЗ "Тосненская ЦРБ" | 2012 | 45,27 | 45,27 | | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 48 |МУЗ "Центральная районная | 2012 | 45,27 | 45,27 | | | | | | 013 | | |больница" | | | | | | | | | | | |(г. Кириши) | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 49 |МУЗ "Тихвинская ЦРБ им. | 2012 | 45,27 | 45,27 | | | | | | 013 | | |А.Ф.Калмыкова", МУЗ | | | | | | | | | | | |"Шугозерская районная | | | | | | | | | | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 50 |МП "Стоматологическая | 2012 | 45,27 | 45,27 | | | | | | 013 | | |поликлиника" Тихвинского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 51 |ГКУЗ "Ленинградский | 2012 | 45,27 | | 45,27 | | | | | 013 | | |областной наркологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 52 |ГКУЗ "Ленинградский | 2012 | 45,27 | | 45,27 | | | | | 013 | | |областной | | | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 53 |ГКУЗ "Ленинградский | 2012 | 45,27 | | 45,27 | | | | | 013 | | |областной | | | | | | | | | | | |психоневрологический | | | | | | | | | | | |диспансер" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 54 |ГКУЗ ЛО "Областная | 2012 | 45,27 | | 45,27 | | | | | 013 | | |туберкулезная больница в г.| | | | | | | | | | | |Выборге" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 55 |МБУЗ "Станция скорой | 2012 | 45,27 | 45,27 | 0,00 | | | | | 013 | | |медицинской помощи | | | | | | | | | | | |г. Выборга" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 56 | ГКУЗ ЛО "Областная | 2012 | 45,27 | | 45,27 | | | | | 013 | | |туберкулезная больница в г.| | | | | | | | | | | |Тихвине" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого | 2012 | 3 | 2 037,15 |1 000,00 | | | | | | | |по мероприятию 2.3 | |037,15 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого по задаче 2 | 2012 | 158 |125 384,70 |33 426,00| | | | | | | | | |810,70 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Задача 3. Внедрение стандартов оказания медицинской помощи, повышение доступности амбулаторной медицинской помощи | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1. Поэтапный переход к оказанию медицинской помощи в соответствии со стандартами медицинской помощи, устанавливаемыми Минздравсоцразвития | | России* | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГУЗ "Ленинградская | 2011 |809,60 | | | | 809,60 |Снижение смертности | ТФОМС | 005 | | |областная клиническая | | | | | | |населения трудоспособного | | | | |больница" | | | | | | |возраста от болезней | | | | | | | | | | | |системы кровообращения: в | | | | | | | | | | | |2011 году до 222,2 на 100 | | | | | | | | | | | |тыс. человек населения; в | | | | | | | | | | | |2012 году - до 214,0 на 100| | | | | | | | | | | |тыс. человек населения | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 187,93 | | | 005 | | | | |187,93 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ +---------------+--------+ | 2 |ГУЗ "Ленинградский | 2011 | 9 | | | |9 630,70 | | ТФОМС | 005 | | |областной кардиологический | |630,70 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 13 | | | |13 165,31| | | 005 | | | | |165,31 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |МУЗ "Бокситогорская | 2011 | 1 | | | |1 105,70 | | | 005 | | |центральная районная | |105,70 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 696,95 | | | 005 | | | | |696,95 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |МУЗ "Волховская центральная| 2011 |417,30 | | | | 417,30 | | | 005 | | |районная больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |516,97 | | | | 516,97 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |МУЗ "Волосовская | 2011 | 3 | | | |3 238,90 | | | 005 | | |центральная районная | |238,90 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | | | |4 054,48 | | | 005 | | | | |054,48 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |МУЗ "Всеволожская | 2011 | 4 | | | |4 595,80 | | | 005 | | |центральная районная | |595,80 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 6 | | | |6 502,52 | | | 005 | | | | |502,52 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МУЗ "Токсовская районная | 2011 | 3 | | | |3 974,60 | | | 005 | | |больница" | |974,60 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | | | |5 253,82 | | | 005 | | | | |253,82 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МУЗ "Выборгская городская | 2011 | 3 | | | |3 459,50 | | | 005 | | |больница" | |459,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | | | |4 998,32 | | | 005 | | | | |998,32 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МУЗ "Рощинская районная | 2011 | 1 | | | |1 048,90 | | | 005 | | |больница" | |048,90 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 352,18 | | | 005 | | | | |352,18 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МБУЗ "Гатчинская | 2011 | 10 | | | |10 283,30| | | 005 | | |центральная районная | |283,30 | | | | | | | | | |клиническая больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 14 | | | |14 285,56| | | 005 | | | | |285,56 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МУЗ "Кингисеппская | 2011 | 6 | | | |6 448,00 | | | 005 | | |центральная районная | |448,00 | | | | | | | | | |больница | | | | | | | | | | | |им. П.Н.Прохорова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 8 | | | |8 892,63 | | | 005 | | | | |892,63 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МУЗ "Центральная районная | 2011 | 5 | | | |5 358,80 | | | 005 | | |больница" | |358,80 | | | | | | | | | |(г. Кириши) | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | | | |7 539,78 | | | 005 | | | | |539,78 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МУЗ "Кировская центральная | 2011 | 1 | | | |1 233,20 | | | 005 | | |районная больница" | |233,20 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 737,13 | | | 005 | | | | |737,13 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МУЗ "Лодейнопольская | 2011 | 65,50 | | | | 65,50 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 86,84 | | | | 86,84 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Ломоносовская | 2011 | 1 | | | |1 924,40 | | | 005 | | |центральная районная | |924,40 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | | | |2 785,29 | | | 005 | | | | |785,29 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Лужская центральная | 2011 | 5 | | | |5 348,50 | | | 005 | | |районная больница" | |348,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | | | |7 543,49 | | | 005 | | | | |543,49 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МУЗ "Подпорожская | 2011 | 4 | | | |4 332,60 | | | 005 | | |центральная районная | |332,60 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | | | |5 932,00 | | | 005 | | | | |932,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+ +--------+ | 18 |МУЗ "Приозерская | 2011 | 2 | | | |2 726,40 |Увеличение пятилетней | | 005 | | |центральная районная | |726,40 | | | | |выживаемости лиц, | | | | |больница" | | | | | | |перенесших острый инфаркт | | | | | | | | | | | |миокарда, с момента | | | | | | | | | | | |установления диагноза: в | | | | | | | | | | | |2011 году - до 57 проц., в | | | | | | | | | | | |2012 году - до 60 проц. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | | | |3 791,81 | | | 005 | | | | |791,81 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Сланцевская | 2011 | 2 | | | |2 133,10 | | | 005 | | |центральная районная | |133,10 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +----- | | | | 2012 | 2 | | | |2 985,55 | | | 005 | | | | |985,55 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +----- | | 20 |МУЗ "Тихвинская центральная| 2011 | 3 | | | |3 299,60 | | | 005 | | |районная больница | |299,60 | | | | | | | | | |им. А.Ф.Калмыкова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | | | |4 538,06 | | | 005 | | | | |538,06 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Тосненская центральная| 2011 | 5 | | | |5 143,70 | | | 005 | | |районная больница" | |143,70 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 6 | | | |6 321,28 | | | 005 | | | | |321,28 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по мероприятию 1 | 2011 | 76 | | | |76 578,10| | | | | | | |578,10 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 105 | | | | 105 | | | | | | | |167,90 | | | | 167,90 | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 181 | | | | 181 | | | | | | | |746,00 | | | | 746,00 | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ |Мероприятие 2. Поэтапный переход к 2013 году к включению в тарифы на оплату медицинской помощи за счет ОМС расходов на оплату услуг связи, транспортных | | услуг, коммунальных услуг, работ и услуг по содержанию имущества, расходов на арендную плату | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 3. Проведение углубленной диспансеризации 14-летних подростков* | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |МУЗ "Бокситогорская | 2011 | 12,80 | | | | 12,80 |Увеличение доли детей 1 и 2|ТФОМС | 005 | | |центральная районная | | | | | | |группы здоровья, | | | | |больница" | | | | | | |обучающихся в | | | | | | | | | | | |общеобразовательных | | | | | | | | | | | |учреждениях, в 2011 году до| | | | | | | | | | | |78,5 проц., в 2012 году - | | | | | | | | | | | |до 78,8 проц. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 078,00 | | | 005 | | | | |078,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |МУЗ "Волховская центральная| 2012 | 1 | | | |1 713,70 | | | 005 | | |районная больница" | |713,70 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |МУЗ "Волосовская | 2011 |224,80 | | | | 224,80 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |897,50 | | | | 897,50 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |МУЗ "Всеволожская | 2011 | 55,90 | | | | 55,90 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | | | |2 651,80 | | | 005 | | | | |651,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |МУЗ "Токсовская районная | 2011 |255,00 | | | | 255,00 | | | 005 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |712,10 | | | | 712,10 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |МУЗ "Сертоловская | 2011 |219,30 | | | | 219,30 | | | 005 | | |центральная городская | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |315,10 | | | | 315,10 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МУЗ "Выборгская детская | 2011 | 1 | | | |1 191,40 | | | 005 | | |городская больница" | |191,40 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 685,10 | | | 005 | | | | |685,10 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МУЗ "Выборгская городская | 2012 | 31,10 | | | | 31,10 | | | 005 | | |поликлиника" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МУЗ "Рощинская городская | 2011 | 89,50 | | | | 89,50 | | | 005 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |184,70 | | | | 184,70 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МУЗ "Приморская районная | 2011 | 50,30 | | | | 50,30 | | | 005 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 97,80 | | | | 97,80 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МУЗ "Стоматологическая | 2011 | 68,40 | | | | 68,40 | | | 005 | | |поликлиника | | | | | | | | | | | |г. Выборга" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |106,00 | | | | 106,00 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МУЗ "Светогорская районная | 2011 | 56,10 | | | | 56,10 | | | 005 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |286,40 | | | | 286,40 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МУЗ "Гатчинская центральная| 2011 | 1 | | | |1 634,30 | | | 005 | | |районная клиническая | |634,30 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | | | |3 624,50 | | | 005 | | | | |624,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МУЗ "Районная больница N 2 | 2012 |271,80 | | | | 271,80 | | | 005 | | |поселка Вырица" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Кингисеппская | 2011 |298,30 | | | | 298,30 | | | 005 | | |центральная районная | | | | | | | | | | | |больница | | | | | | | | | | | |им. П.Н.Прохорова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 235,40 | | | 005 | | | | |235,40 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Ивангородская | 2011 | 47,70 | | | | 47,70 | | | 005 | | |муниципальная городская | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |129,10 | | | | 129,10 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МУЗ "Центральная районная | 2011 |688,50 | | | | 688,50 | | | 005 | | |больница" | | | | | | | | | | | |(г. Кириши) | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 138,00 | | | 005 | | | | |138,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МУЗ "Кировская центральная | 2011 | 1 | | | |1 110,20 | | | 005 | | |районная больница" | |110,20 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 656,00 | | | 005 | | | | |656,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Стоматологическая | 2012 | 69,10 | | | | 69,10 | | | 005 | | |поликлиника | | | | | | | | | | | |г. Кировска" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Лодейнопольская | 2011 | 1,20 | | | | 1,20 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |519,60 | | | | 519,60 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Ломоносовская | 2011 | 97,70 | | | | 97,70 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 599,20 | | | 005 | | | | |599,20 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Лужская центральная | 2012 |913,50 | | | | 913,50 | | | 005 | | |районная больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МУЗ "Оредежская участковая | 2012 | 46,30 | | | | 46,30 | | | 005 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МУЗ "Подпорожская | 2011 |191,40 | | | | 191,40 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |358,40 | | | | 358,40 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МУЗ "Приозерская | 2011 |719,90 | | | | 719,90 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | | | |1 086,30 | | | 005 | | | | |086,30 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МУЗ "Сланцевская | 2011 |471,20 | | | | 471,20 | | | 005 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |549,00 | | | | 549,00 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МУЗ "Тихвинская центральная| 2011 |970,50 | | | | 970,50 | | | 005 | | |районная больница | | | | | | | | | | | |им. А.Ф.Калмыкова" | | | | | | | | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |921,00 | | | | 921,00 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МП "Стоматологическая | 2011 | 22,10 | | | | 22,10 | | | 005 | | |поликлиника Тихвинского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 45,50 | | | | 45,50 | | | 005 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Тосненская центральная| 2011 | 56,80 | | | | 56,80 | | | 005 | | |районная больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | | | |2 978,40 | | | 005 | | | | |978,40 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МУЗ "Выборгская городская | 2011 | 56,20 | | | | 56,20 | | | 005 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |ЛОГУЗ "Детская клиническая | 2012 | 2 | | | |2 084,90 | | | 005 | | |больница" | |084,90 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по мероприятию 3 | 2011 | 8 | | | |8 589,50 | | | | | | | |589,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 28 | | | |28 985,30| | | | | | | |985,30 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 37 | | | |37 574,80| | | | | | | |574,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 4. Обеспечение потребности во врачах по основным специальностям с учетом объемов медицинской помощи по Программе государственных гарантий | | оказания гражданам Российской Федерации бесплатной медицинской помощи. Повышение уровня заработной платы | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГУЗ "Ленинградская | 2011 | 2 | |2 406,50 | | |Увеличение среднемесячной |Комитет | 013 | | |областная клиническая | |406,50 | | | | |номинальной заработной | | | | |больница" | | | | | | |платы медицинских | | | | | | | | | | | |работников: в 2011 году до | | | | | | | | | | | |18 526,0 руб., в 2012 году | | | | | | | | | | | |- до 19 582,0 руб. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 955,00 | | | | | 013 | | | | |955,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ЛОГУЗ "Детская клиническая | 2011 |915,00 | | 915,00 | | | | | 013 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 118,00 | | | | | 013 | | | | |118,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |МУЗ "Бокситогорская | 2011 |892,50 | | 892,50 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |542,00 | | 542,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |МУЗ "Волховская центральная| 2011 | 2 | |2 187,50 | | | | | 013 | | |районная больница" | |187,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 750,50 | | | | | 013 | | | | |750,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |МУЗ "Волосовская | 2011 |508,50 | | 508,50 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |662,50 | | 662,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |МУЗ "Всеволожская | 2011 | 2 | |2 665,50 | | | | | 013 | | |центральная районная | |665,50 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 060,50 | | | | | 013 | | | | |060,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |МУЗ "Сертоловская | 2011 |391,50 | | 391,50 | | | | | 013 | | |центральная городская | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |271,00 | | 271,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |МУЗ "Токсовская районная | 2011 | 1 | |1 047,00 | | | | | 013 | | |больница" | |047,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |911,00 | | 911,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |МУЗ "Выборгская городская | 2011 |282,50 | | 282,50 | | | | | 013 | | |поликлиника" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |335,00 | | 335,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |МУЗ "Выборгская городская | 2011 |783,00 | | 783,00 | | | | | 013 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 159,50 | | | | | 013 | | | | |159,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МУЗ "Выборгская детская | 2011 |339,00 | | 339,00 | | | | | 013 | | |городская больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |271,00 | | 271,00 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МУЗ "Родильный дом | 2011 |346,50 | | 346,50 | | | | | 013 | | |г. Выборга" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |342,50 | | 342,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МУЗ "Рощинская районная | 2011 |241,00 | | 241,00 | | | | | 013 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |199,50 | | 199,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МБУЗ "Гатчинская | 2011 | 3 | |3 736,00 | | | | | 013 | | |центральная районная | |736,00 | | | | | | | | | |клиническая больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 731,50 | | | | | 013 | | | | |731,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Кингисеппская | 2011 | 1 | |1 088,00 | | | | | 013 | | |центральная районная | |088,00 | | | | | | | | | |больница | | | | | | | | | | | |им. П.Н.Прохорова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 310,00 | | | | | 013 | | | | |310,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Ивангородская | 2011 |241,00 | | 241,00 | | | | | 013 | | |муниципальная городская | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |135,50 | | 135,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МУЗ "Центральная районная | 2011 | 3 | |3 144,50 | | | | | 013 | | |больница" | |144,50 | | | | | | | | | |(г. Кириши) | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 610,00 | | | | | 013 | | | | |610,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МУЗ "Кировская центральная | 2011 | 1 | |1 423,50 | | | | | 013 | | |районная больница" | |423,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 637,50 | | | | | 013 | | | | |637,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Лодейнопольская | 2011 |922,50 | | 922,50 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |982,50 | | 982,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Ломоносовская | 2011 | 1 | |1 073,00 | | | | | 013 | | |центральная районная | |073,00 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 162,00 | | | | | 013 | | | | |162,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Лужская центральная | 2011 | 1 | |1 555,50 | | | | | 013 | | |районная больница" | |555,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 799,50 | | | | | 013 | | | | |799,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Подпорожская | 2011 |568,50 | | 568,50 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |711,50 | | 711,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 23 |МУЗ "Приозерская | 2011 | 1 | |1 186,50 | | |Уменьшение размера дефицита|Комитет | 013 | | |центральная районная | |186,50 | | | | |обеспеченности врачебными | | | | |больница" | | | | | | |кадрами, оказывающими | | | | | | | | | | | |амбулаторно-поликлиническую| | | | | | | | | | | |помощь, в 2011 году - до | | | | | | | | | | | |24,2 проц., в 2012 году - | | | | | | | | | | | |до 24,1 проц. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 430,50 | | | | | 013 | | | | |430,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МУЗ "Сланцевская | 2011 |715,50 | | 715,50 | | | | | 013 | | |центральная районная | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |904,50 | | 904,50 | | | | | 013 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МУЗ "Тихвинская центральная| 2011 | 1 | |1 687,00 | | | | | 013 | | |районная больница | |687,00 | | | | | | | | | |им. А.Ф.Калмыкова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 780,50 | | | | | 013 | | | | |780,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МУЗ "Тосненская центральная| 2011 | 3 | |3 159,50 | | | | | 013 | | |районная больница" | |159,50 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 598,50 | | | | | 013 | | | | |598,50 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по мероприятию 4 | 2011 | 33 | |33 507,00| | | | | | | | | |507,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 37 | |37 372,00| | | | | | | | | |372,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | | | Всего | 70 | |70 879,00| | | | | | | | | |879,00 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | Мероприятие 5. Подготовка к включению с 2013 года в территориальные программы обязательного медицинского страхования дополнительных денежных выплат | | медицинским работникам первичного звена здравоохранения и дополнительной диспансеризации работающих граждан | +-----------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 6. Повышение доступности амбулаторно-поликлинической помощи, в том числе предоставляемой врачами-специалистами* | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | 1 |ГУЗ "Ленинградская | 2011 | 2 | |2 663,40 | | |Уменьшение размера дефицита|Комитет | 013 | | |областная клиническая | |663,40 | | | | |обеспеченности врачебными | | | | |больница" | | | | | | |кадрами до 24,1 проц. | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 633,39 | | | | | 580 | | | | |633,39 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 2 |ЛОГУЗ "Детская клиническая | 2011 | 1 | |1 583,10 | | | | | 013 | | |больница" | |583,10 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 564,24 | | | | | 580 | | | | |564,24 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 3 |ГУЗ "Ленинградский | 2011 |286,70 | | 286,70 | | | | | 013 | | |областной кардиологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |762,72 | | 762,72 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 4 |ГУЗ "Ленинградский | 2011 |520,90 | | 520,90 | | | | | 013 | | |областной онкологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 500,44 | | | | | 580 | | | | |500,44 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 5 |ГУЗ "Ленинградский областнй| 2011 |339,90 | | 339,90 | | | | | 013 | | |кожно-венерологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |695,63 | | 695,63 | | | | | 019 | | | | | | | | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 6 |ГУЗ "Ленинградский | 2011 |446,90 | | 446,90 | | | | | 013 | | |областной | | | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |595,80 | | 595,80 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 7 |ГУЗ "Ленинградский | 2011 | 1 | |1 389,60 | | | | | 013 | | |областной наркологический | |389,60 | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 190,10 | | | | | 580 | | | | |190,10 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 8 |ГУЗ "Выборгский межрайонный| 2011 |652,20 | | 652,20 | | | | | 013 | | |наркологический диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |869,60 | | 869,60 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 9 |ГУЗ "Ленинградский | 2011 |462,20 | | 462,20 | | | | | 013 | | |областной | | | | | | | | | | | |психоневрологический | | | | | | | | | | | |диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | | | 2012 |756,90 | | 756,90 | | |Уменьшение размера дефицита|Комитет | 580 | | | | | | | | | |обеспеченности врачебными | | | | | | | | | | | |кадрами, оказывающими | | | | | | | | | | | |амбулаторно-поликлиническую| | | | | | | | | | | |помощь, в 2011 году - до | | | | | | | | | | | |24,2 проц., в 2012 году - | | | | | | | | | | | |до 24,1 проц. | | | | | | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 10 |ГУЗ "Тихвинский межрайонный| 2011 |217,20 | | 217,20 | | | | | 013 | | |наркологический диспансер" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |547,50 | | 547,50 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 11 |МУЗ "Бокситогорская | 2011 | 2 | |2 582,50 | | | | | 016 | | |центральная районная | |582,50 | | | | | | | | | |больница" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 902,40 | | | | | 580 | | | | |902,40 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 12 |МУЗ "Стоматологическая | 2011 |709,40 | | 709,40 | | | | | 016 | | |поликлиника" | | | | | | | | | | | |Бокситогорского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 227,65 | | | | | 580 | | | | |227,65 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 13 |МУЗ "Ефимовская районная | 2011 | 13,40 | | 13,40 | | | | | 016 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 14 |МУЗ "Волховская центральная| 2011 | 4 | |4 710,60 | | | | | 016 | | |районная больница" | |710,60 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | |7 866,79 | | | | | 580 | | | | |866,79 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 15 |МУЗ "Волховская | 2011 | 1 | |1 484,80 | | | | | 016 | | |стоматологическая | |484,80 | | | | | | | | | |поликлиника" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 513,54 | | | | | 580 | | | | |513,54 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 16 |МУЗ "Волосовская | 2011 | 2 | |2 729,80 | | | | | 016 | | |центральная районная | |729,80 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 609,80 | | | | | 580 | | | | |609,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 17 |МУЗ "Всеволожская | 2011 | 6 | |6 585,00 | | | | | 016 | | |центральная районная | |585,00 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 22 | |22 160,89| | | | | 580 | | | | |160,89 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 18 |МУЗ "Токсовская районная | 2011 | 2 | |2 277,70 | | | | | 016 | | |больница" | |277,70 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 247,80 | | | | | 580 | | | | |247,80 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 19 |МУЗ "Сертоловская | 2011 | 1 | |1 819,70 | | | | | 016 | | |центральная городская | |819,70 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 795,75 | | | | | 580 | | | | |795,75 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 20 |МУЗ "Выборгская городская | 2012 |935,78 | | 935,78 | | | | | 580 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 21 |МУЗ "Выборгская городская | 2011 | 3 | |3 083,20 | | | | | 016 | | |поликлиника" | |083,20 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 710,96 | | | | | 580 | | | | |710,96 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 22 |МУЗ "Выборгская детская | 2011 | 1 | |1 192,00 | | | | | 016 | | |городская больница" | |192,00 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 699,47 | | | | | 580 | | | | |699,47 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 23 |МУЗ "Светогорская районная | 2011 | 1 | |1 003,10 | | | | | 016 | | |больница" | |003,10 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 393,57 | | | | | 580 | | | | |393,57 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 24 |МУЗ "Стоматологическая | 2011 | 2 | |2 222,10 | | | | | 016 | | |поликлиника города Выборга"| |222,10 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 115,38 | | | | | 580 | | | | |115,38 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 25 |МУЗ "Рощинская районная | 2011 | 1 | |1 499,90 | | | | | 016 | | |больница" | |499,90 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 186,19 | | | | | 580 | | | | |186,19 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 26 |МУЗ "Приморская районная | 2011 |930,90 | | 930,90 | | | | | 016 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 442,42 | | | | | 580 | | | | |442,42 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 27 |МУЗ "Советская районная | 2012 |683,86 | | 683,86 | | | | | 580 | | |больница" | | | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 28 |МУЗ "Родильный дом города | 2011 | 48,30 | | 48,30 | | | | | 016 | | |Выборга" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 62,58 | | 62,58 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 29 |МУЗ "Гатчинская центральная| 2011 | 5 | |5 843,50 | | | | | 016 | | |районная клиническая | |843,50 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 7 | |7 915,92 | | | | | 580 | | | | |915,92 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 30 |МУЗ "Районная больница N 2 | 2011 |457,70 | | 457,70 | | | | | 016 | | |поселка Вырица" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |739,08 | | 739,08 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 31 |МУЗ "Кингисеппская | 2011 | 3 | |3 381,70 | | | | | 016 | | |центральная районная | |381,70 | | | | | | | | | |больница им. | | | | | | | | | | | |П.Н.Прохорова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | |5 654,47 | | | | | 580 | | | | |654,47 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 32 |МУЗ "Ивангородская | 2011 |614,60 | | 614,60 | | | | | 016 | | |муниципальная городская | | | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 1 | |1 270,53 | | | | | 580 | | | | |270,53 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 33 |МУЗ "Центральная районная | 2011 | 2 | |2 181,40 | | | | | 016 | | |больница" | |181,40 | | | | | | | | | | (г. Кириши) | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | |5 151,05 | | | | | 580 | | | | |151,05 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 34 |Муниципальное предприятие | 2011 | 2 | |2 500,90 | | | | | 016 | | |"Киришская | |500,90 | | | | | | | | | |стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 820,30 | | | | | 580 | | | | |820,30 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 35 |МУЗ "Кировская центральная | 2011 | 5 | |5 950,40 | | | | | 016 | | |районная больница" | |950,40 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 11 | |11 086,86| | | | | 580 | | | | |086,86 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 36 |МУЗ города Кировска | 2011 |708,20 | | 708,20 | | | | | 016 | | |"Стоматологическая | | | | | | | | | | | |поликлиника" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 2 | |2 741,62 | | | | | 580 | | | | |741,62 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 37 |МУЗ "Лодейнопольская | 2011 | 2 | |2 202,50 | | | | | 016 | | |центральная районная | |202,50 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 061,03 | | | | | 580 | | | | |061,03 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 38 |МУЗ "Ломоносовская | 2011 | 2 | |2 954,00 | | | | | 016 | | |центральная районная | |954,00 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 6 | |6 399,35 | | | | | 580 | | | | |399,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 39 |МУЗ "Лужская центральная | 2011 | 3 | |3 084,40 | | | | | 016 | | |районная больница" | |084,40 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 699,47 | | | | | 580 | | | | |699,47 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 40 |МУЗ "Оредежская участковая | 2011 |170,60 | | 170,60 | | | | | 016 | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 |468,42 | | 468,42 | | | | | 580 | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 41 |МУЗ "Подпорожская | 2011 | 2 | |2 331,10 | | | | | 016 | | |центральная районная | |331,10 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 3 | |3 167,12 | | | | | 580 | | | | |167,12 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 42 |МУЗ "Приозерская | 2011 | 3 | |3 034,30 | | | | | 016 | | |центральная районная | |034,30 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 577,31 | | | | | 580 | | | | |577,31 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 43 |МУЗ "Сланцевская | 2011 | 2 | |2 805,30 | | | | | 016 | | |центральная районная | |805,30 | | | | | | | | | |больница" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 4 | |4 209,68 | | | | | 580 | | | | |209,68 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 44 |МУЗ "Тихвинская центральная| 2011 | 3 | |3 275,20 | | | | | 016 | | |районная больница | |275,20 | | | | | | | | | |им. А.Ф.Калмыкова" | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | |5 416,35 | | | | | 580 | | | | |416,35 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 45 |Муниципальное предприятие | 2011 | 3 | |3 470,60 | | | | | 016 | | |"Стоматологическая | |470,60 | | | | | | | | | |поликлиника" Тихвинского | | | | | | | | | | | |муниципального района | | | | | | | | | | | |Ленинградской области | | | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 5 | |5 324,75 | | | | | 580 | | | | |324,75 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+ | +--------+ | 46 |МУЗ "Тосненская центральная| 2011 | 6 | |6 591,40 | | | | | 016 | | |районная больница" | |591,40 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | +--------+ | | | 2012 | 10 | |10 625,24| | | | | 580 | | | | |625,24 | | | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по мероприятию 6 | 2011 | 93 | |93 012,30| | | | | | | | | |012,30 | | | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 168 | | 168 | | | | | | | | | |999,70 | | 999,70 | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 262 | | 262 | | | | | | | | | |012,00 | | 012,00 | | | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Всего по задаче 3 | 2011 | 211 | | 126 | |85 167,60| | | | | | | |686,90 | | 519,30 | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 340 | | 206 | | 134 | | | | | | | |524,90 | | 371,70 | | 153,20 | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 552 | | 332 | | 219 | | | | | | | |211,80 | | 891,00 | | 320,80 | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ | |Итого по Программе | 2011 | 1 179 |917 755,23 | 173 | 3 376,01 |85 167,60| | | | | | | |488,54 | | 189,70 | | | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | 2012 | 2 094 | 1 589 | 370 | | 134 | | | | | | | |286,46 | 938,77 | 194,49 | | 153,20 | | | | | | +--------------+-------+-----------+---------+--------------+---------+ | | | | | | Всего | 3 273 | 2 507 | 543 | 3 376,01 | 219 | | | | | | | |775,00 | 694,00 | 384,19 | | 320,80 | | | | +----+---------------------------+--------------+-------+-----------+---------+--------------+---------+---------------------------+---------------+--------+ Информация по документуЧитайте также
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