Постановление Правительства Мурманской области от 21.11.2012 № 584-ПП

¦     ¦ бюджетное учреждение           ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2012-декабрь   ¦     здравоохранения      ¦
¦     ¦ здравоохранения "Поликлиника   ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   Мурманской области,    ¦
¦     ¦ ЗАТО Видяево"                  ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦     ТФОМС Мурманской     ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦   области, учреждение    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦     здравоохранения      ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 22  ¦ Государственное областное      ¦      0,0 ¦      0,0 ¦        0,0 ¦      0,0 ¦                                ¦         7 501,7 ¦      0,0 ¦        0,0 ¦   7 501,7 ¦     снижение неэффективных      ¦      январь      ¦       Министерство       ¦
¦     ¦ бюджетное учреждение           ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2012-декабрь   ¦     здравоохранения      ¦
¦     ¦ здравоохранения "Терская       ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   Мурманской области,    ¦
¦     ¦ центральная районная больница" ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦     ТФОМС Мурманской     ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦   области, учреждение    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦     здравоохранения      ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 23  ¦ Государственное областное      ¦      0,0 ¦      0,0 ¦        0,0 ¦      0,0 ¦                                ¦        81 787,0 ¦      0,0 ¦        0,0 ¦  81 787,0 ¦     снижение неэффективных      ¦      январь      ¦       Министерство       ¦
¦     ¦ бюджетное учреждение           ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2012-декабрь   ¦     здравоохранения      ¦
¦     ¦ здравоохранения "Центральная   ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   Мурманской области,    ¦
¦     ¦ районная больница ЗАТО г.      ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦     ТФОМС Мурманской     ¦
¦     ¦ Североморск"                   ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦   области, учреждение    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦     здравоохранения      ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 24  ¦ ОАО "Апатит"                   ¦    382,7 ¦      0,0 ¦        0,0 ¦    382,7 ¦     снижение неэффективных     ¦           180,3 ¦      0,0 ¦        0,0 ¦     180,3 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦ Санаторий-профилакторий        ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦         области,         ¦
¦     ¦ "Тирвас"                       ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   санаторно-курортная    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦       организация        ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 25  ¦ ООО "Санаторий Тамара"         ¦  1 102,6 ¦      0,0 ¦        0,0 ¦  1 102,6 ¦     снижение неэффективных     ¦            95,4 ¦      0,0 ¦        0,0 ¦      95,4 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦         области,         ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   санаторно-курортная    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦       организация        ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 26  ¦ ООО "Санаторий-профилакторий   ¦    166,5 ¦      0,0 ¦        0,0 ¦    166,5 ¦     снижение неэффективных     ¦            52,5 ¦      0,0 ¦        0,0 ¦      52,5 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦ "Ковдорский"                   ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦         области,         ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   санаторно-курортная    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦       организация        ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 27  ¦ ООО "Фрезениус Нефрокеа"       ¦ 14 597,1 ¦      0,0 ¦        0,0 ¦ 14 597,1 ¦     снижение неэффективных     ¦        81 033,4 ¦      0,0 ¦        0,0 ¦  81 033,4 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦   области, медицинская   ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦       организация        ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦                          ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 28  ¦ ООО Санаторий "Лапландия"      ¦    513,4 ¦      0,0 ¦        0,0 ¦    513,4 ¦     снижение неэффективных     ¦            99,6 ¦      0,0 ¦        0,0 ¦      99,6 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦         области,         ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   санаторно-курортная    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦       организация        ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦ 29  ¦ ООО санаторно-гостиничный      ¦    504,1 ¦      0,0 ¦        0,0 ¦    504,1 ¦     снижение неэффективных     ¦           198,9 ¦      0,0 ¦        0,0 ¦     198,9 ¦     снижение неэффективных      ¦      январь      ¦     ТФОМС Мурманской     ¦
¦     ¦ комплекс "Изовела"             ¦          ¦          ¦            ¦          ¦  расходов, упрощение системы   ¦                 ¦          ¦            ¦           ¦   расходов, упрощение системы   ¦   2011-декабрь   ¦         области,         ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ учета и расходования средств,  ¦                 ¦          ¦            ¦           ¦  учета и расходования средств,  ¦       2012       ¦   санаторно-курортная    ¦
¦     ¦                                ¦          ¦          ¦            ¦          ¦ получаемых из одного источника ¦                 ¦          ¦            ¦           ¦ получаемых из одного источника  ¦                  ¦       организация        ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦     ¦ Итого по Задаче 3.             ¦          ¦          ¦   24 659,4 ¦          ¦                                ¦     2 338 473,1 ¦          ¦   39 666,5 ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦                                ¦679 806,9 ¦ 461 222,6¦            ¦ 193 924,9¦                                ¦                 ¦1143483,1 ¦            ¦1155 323,5 ¦                                 ¦                  ¦                          ¦
¦     +--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦     ¦ В том числе мероприятия по     ¦ 71 185,1 ¦ 58 491,0 ¦    1 928,2 ¦ 10 765,9 ¦                                ¦       284 224,4 ¦          ¦    2 997,1 ¦ 111 140,2 ¦                                 ¦                  ¦                          ¦
¦     ¦ модернизации медицинской       ¦          ¦          ¦            ¦          ¦                                ¦                 ¦170 087,1 ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ помощи детям и службы          ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ родовспоможения                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦     ¦ Итого по программе, в том      ¦          ¦          ¦  119 503,9 ¦          ¦                                ¦     3 586 893,2 ¦          ¦  256 491,0 ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ числе                          ¦1 673733,1¦1 360304,3¦            ¦193 924,9 ¦                                ¦                 ¦2 175078,7¦            ¦1 155323,5 ¦                                 ¦                  ¦                          ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦     ¦ Мероприятия по модернизации    ¦          ¦          ¦   13 139,4 ¦ 10 765,9 ¦                                ¦       823 799,5 ¦          ¦   59 196,9 ¦ 111 140,2 ¦                                 ¦                  ¦                          ¦
¦     ¦ медицинской помощи детям и     ¦558 144,1 ¦534 238,8 ¦            ¦          ¦                                ¦                 ¦653 462,4 ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ службы родовспоможения         ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
+-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+--------------------------+
¦     ¦ Оснащение санитарного          ¦      0,0 ¦      0,0 ¦        0,0 ¦      0,0 ¦                                ¦         7 458,4 ¦  7 458,4 ¦        0,0 ¦     0,0 " ¦                                 ¦                  ¦                          ¦
¦     ¦ транспорта бортовой            ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ аппаратурой спутниковой        ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ навигации ГЛОНАСС или          ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ ГЛОНАСС/GPS на базе            ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ многофункциональных приемных   ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ устройств и оборудование       ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ станций (отделений) скорой     ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ медицинской помощи             ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ навигационно-информационным    ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ оборудованием для мониторинга  ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ и управления санитарным        ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ транспортом, функционирующим с ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ использованием систем ГЛОНАСС  ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
¦     ¦ или ГЛОНАСС/GPS                ¦          ¦          ¦            ¦          ¦                                ¦                 ¦          ¦            ¦           ¦                                 ¦                  ¦                          ¦
L-----+--------------------------------+----------+----------+------------+----------+--------------------------------+-----------------+----------+------------+-----------+---------------------------------+------------------+---------------------------


8. Приложение N1 к Программе "Проведение капитальных ремонтов в учреждениях здравоохранения Мурманской области" изложить в редакции:


                                                        "Приложение N1
                                                           к Программе

   Проведение капитальных ремонтов в учреждениях здравоохранения
                        Мурманской области



---------------------------------T-----------------------------------------T------------------T-----------------------------------------------------------T--------------------------------T-----------------------------------------------------------------------------------------------------------------------------------T---------------------------------------------------------------------------------------------------------¬
¦                                ¦  Наименование профиля в соответствии с  ¦     Мощность     ¦         Основные технико-экономические показатели         ¦     Сроки проведения работ     ¦                                           Объемы и источники финансирования, тыс.рублей                                           ¦                                      Проектно-сметная документация                                      ¦
¦                                ¦  приоритетными направлениями Программы  ¦   медицинского   ¦                                                           ¦                                ¦                                                                                                                                   ¦                                                                                                         ¦
¦                                ¦                                         ¦ учреждения, коек ¦                                                           ¦                                ¦                                                                                                                                   ¦                                                                                                         ¦
¦                                ¦                                         ¦     и (или)      ¦                                                           ¦                                ¦                                                                                                                                   ¦                                                                                                         ¦
¦                                ¦                                         ¦    пос./смену    ¦                                                           ¦                                ¦                                                                                                                                   ¦                                                                                                         ¦
+--------------------------------+-----------------------------------------+------------------+-----------------------------------------------------------+--------------------------------+--------------------------------------------------------------T--------------------------------------------------------------------+---------------------------------------------------------------------------------------------------------+
¦                                ¦                                         ¦                  ¦                                                           ¦                                ¦                           2011 год                           ¦                              2012 год                              ¦                                                                                                         ¦
+--------------------------------+-----------------------------------------+------------------+--------------T--------------T--------------T--------------+----------T---------------T-----+------T---------------T--------------T-----------------T------+-----T---------------T-------------T-----------------T--------------+-----------------T------------------------T---------------------------------T---------------T------------+
¦                                ¦                                         ¦                  ¦    общая     ¦   площадь    ¦   площадь    ¦  стоимость   ¦  начало  ¦   окончание   ¦   всего    ¦  Федеральный  ¦  областной   ¦ Территориальный ¦   всего    ¦  Федеральный  ¦  областной  ¦ Территориальный ¦     наличие положительного     ¦ кем и когда утверждена ¦      основные виды работ в      ¦    сметная    ¦  остаток   ¦
¦                                ¦                                         ¦                  ¦   площадь    ¦   здания и   ¦   здания и   ¦ капитального ¦          ¦               ¦            ¦     фонд      ¦    бюджет    ¦      фонд       ¦            ¦     фонд      ¦   бюджет    ¦      фонд       ¦   заключения государственной   ¦ (дата, N) проектная и  ¦   соответствии с утвержденной   ¦  стоимость в  ¦  сметной   ¦
¦                                ¦                                         ¦                  ¦  здания или  ¦  сооружения  ¦ сооружения,  ¦  и текущего  ¦          ¦               ¦            ¦ обязательного ¦              ¦  обязательного  ¦            ¦ обязательного ¦             ¦  обязательного  ¦  экспертизы (орган, выдавший   ¦     (или) сметная      ¦ проектно-сметной документацией  ¦  ценах 2010   ¦ стоимости  ¦
¦                                ¦                                         ¦                  ¦  сооружения  ¦ медицинского ¦  подлежащая  ¦  ремонта 1   ¦          ¦               ¦            ¦ медицинского  ¦              ¦  медицинского   ¦            ¦ медицинского  ¦             ¦  медицинского   ¦  заключение, дата выдачи, N)   ¦      документация      ¦                                 ¦      г.,      ¦     на     ¦
¦                                ¦                                         ¦                  ¦ медицинского ¦ учреждения,  ¦ капитальному ¦ квадратного  ¦          ¦               ¦            ¦  страхования  ¦              ¦   страхования   ¦            ¦  страхования  ¦             ¦   страхования   ¦                                ¦                        ¦                                 ¦  тыс.рублей   ¦ 01.01.2011 ¦
¦                                ¦                                         ¦                  ¦ учреждения,  ¦  подлежащая  ¦  и текущему  ¦    метра,    ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦  в ценах   ¦
¦                                ¦                                         ¦                  ¦     кв.м     ¦ капитальному ¦ ремонту, от  ¦   рублей с   ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦  2010 г.,  ¦
¦                                ¦                                         ¦                  ¦              ¦  и текущему  ¦    общей     ¦  учетом НДС  ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦ тыс.рублей ¦
¦                                ¦                                         ¦                  ¦              ¦   ремонту,   ¦  площади, %  ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦     кв.м     ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦               1                ¦                    2                    ¦        3         ¦      4       ¦      5       ¦      6       ¦      7       ¦    8     ¦       9       ¦     10     ¦      11       ¦      12      ¦       13        ¦     14     ¦      15       ¦     16      ¦       17        ¦               18               ¦           19           ¦               20                ¦      21       ¦     22     ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦  Министерство здравоохранения  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦       Мурманской области       ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦           УКРЕПЛЕНИЕ           ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦  377479,4  ¦   311113,2    ¦   66366,2    ¦       0,0       ¦  489978,8  ¦   377378,7    ¦  112600,1   ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦  МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЙ БАЗЫ  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦  В т.ч. средстава областного   ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦   37989,5    ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦            бюджета             ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦    (ПСД)     ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦        на разработку ПСД       ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦      Капитальный ремонт,       ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦  377479,4  ¦   311113,2    ¦   66366,2    ¦       0,0       ¦  489978,8  ¦   377378,7    ¦  112600,1   ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦    утвержденный Программой     ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦  1. Государственное областное  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦      бюджетное учреждение      ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦ здравоохранения "Мончегорская  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦     центральная городская      ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
¦           больница"            ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦  всего средств по учреждению:  ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦  71771,5   ¦    65244,6    ¦    6526,9    ¦       0,0       ¦  43039,8   ¦    43039,8    ¦     0,0     ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦ 1.1. Неврологическое и         ¦   неврологический и кардиологический    ¦    60/50 коек    ¦   4 540,40   ¦   1 454,95   ¦     21,5     ¦  23 206,04   ¦ май 2011 ¦   июль 2012   ¦  26951,1   ¦    24607,6    ¦    2343,5    ¦       0,0       ¦    0,0     ¦      0,0      ¦     0,0     ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦   капитальный ремонт здания,    ¦   24 607,60   ¦     -      ¦
¦ кардиологическое отделения     ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦       ценообразования в        ¦      документация      ¦    системы вентиляции, КИП и    ¦               ¦            ¦
¦ (ПОСП)                         ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    строительстве Мурманской    ¦  утверждена приказом   ¦      автоматики, ГВС, ХВС,      ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    области" от 30.09.2011 N    ¦   главного врача от    ¦     канализации, отопления,     ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦         6-2-1-0295-11          ¦    10.10.2011 N 459    ¦ электроснабжения и другие виды  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   работ, предусмотренные ПСД.   ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    Применен коэффициент 1,14    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    (приложение N 2 к приказу    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   Министерства регионального    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ развития РФ N 184 от 21.04.2011 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   "Об утверждении укрупненных   ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   нормативов предельной цены    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ капитального и текущего ремонта ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   объектов здравоохранения в    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦         2011-2012гг.")          ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦ 1.2. Отделение реабилитации    ¦      амбулаторно-поликлинический,       ¦ 150 посещений; 6 ¦   1 372,00   ¦   1 372,00   ¦    100,0     ¦  23 206,04   ¦ май 2011 ¦   июль 2012   ¦  30268,6   ¦    27108,6    ¦    3160,0    ¦       0,0       ¦    0,0     ¦      0,0      ¦     0,0     ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦   капитальный ремонт здания,    ¦   27 108,68   ¦     -      ¦
¦                                ¦             неврологический             ¦       коек       ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦       ценообразования в        ¦      документация      ¦    системы вентиляции, КИП и    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    строительстве Мурманской    ¦  утверждена приказом   ¦      автоматики, ГВС, ХВС,      ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    области" от 30.08.2011 N    ¦   главного врача от    ¦     канализации, отопления,     ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦         6-2-2-0260-11          ¦    31.08.2011 N394     ¦ электроснабжения и другие виды  ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   работ, предусмотренные ПСД.   ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    Применен коэффициент 1,14    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦    (приложение N 2 к приказу    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   Министерства регионального    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ развития РФ N 184 от 21.04.2011 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   "Об утверждении укрупненных   ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   нормативов предельной цены    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦ капитального и текущего ремонта ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦   объектов здравоохранения в    ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦                                ¦                        ¦         2011-2012гг.")          ¦               ¦            ¦
+--------------------------------+-----------------------------------------+------------------+--------------+--------------+--------------+--------------+----------+---------------+------------+---------------+--------------+-----------------+------------+---------------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+------------+
¦ 1.3. Детское отделение         ¦             педиатрический              ¦     27 коек      ¦   1 040,00   ¦   1 040,00   ¦    100,0     ¦  16 660,96   ¦  январь  ¦ декабрь 2012  ¦    0,0     ¦      0,0      ¦     0,0      ¦       0,0       ¦  17327,6   ¦    17327,6    ¦     0,0     ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦                                 ¦   25990,60    ¦     -      ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦   2012   ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦       ценообразования в        ¦      документация      ¦                                 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    строительстве Мурманской    ¦  утверждена приказом   ¦                                 ¦               ¦            ¦
¦                                ¦                                         ¦                  ¦              ¦              ¦              ¦              ¦          ¦               ¦            ¦               ¦              ¦                 ¦            ¦               ¦             ¦                 ¦    области" от 30.08.2011 N    ¦   главного врача от    ¦                                 ¦               ¦            ¦