|
Расширенный поиск
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
Изменен протокол лечения ковида23 февраля 2022 г. МедицинаГермания может полностью остановить «Северный поток – 2»23 февраля 2022 г. ЭкономикаБогатые уже не такие богатые23 февраля 2022 г. ОбществоОтныне иностранцы смогут найти на портале госуслуг полезную для себя информацию23 февраля 2022 г. ОбществоВакцина «Спутник М» прошла регистрацию в Казахстане22 февраля 2022 г. МедицинаМТС попала в переплет в связи с повышением тарифов22 февраля 2022 г. ГосударствоРегулятор откорректировал прогноз по инфляции22 февраля 2022 г. ЭкономикаСтоимость нефти Brent взяла курс на повышение22 февраля 2022 г. ЭкономикаКурсы иностранных валют снова выросли21 февраля 2022 г. Финансовые рынки |
Архив статей
2024 Сентябрь
|
