Постановление Правительства Мурманской области от 28.06.2012 № 314-ПП

¦     ¦                                ¦             ¦             ¦             ¦             ¦ получаемых из одного источника ¦            ¦            ¦            ¦            ¦ получаемых из одного источника  ¦                  ¦     организация     ¦
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¦ 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     ¦
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¦     ¦ Итого по Задаче 3.             ¦ 679 806,90  ¦ 461 222,60  ¦  24 659,40  ¦ 193 924,90  ¦                                ¦   2 337    ¦   1 143    ¦ 38 519,70  ¦   1 155    ¦                                 ¦                  ¦                     ¦
¦     ¦                                ¦             ¦             ¦             ¦             ¦                                ¦   353,20   ¦   483,10   ¦            ¦   350,40   ¦                                 ¦                  ¦                     ¦
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¦     ¦ В том числе мероприятия по     ¦  71 185,10  ¦  58 491,00  ¦  1 928,20   ¦  10 765,90  ¦                                ¦ 278 341,60 ¦ 162 217,20 ¦  2 997,10  ¦ 113 127,30 ¦                                 ¦                  ¦                     ¦
¦     ¦ модернизации медицинской       ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
¦     ¦ помощи детям и службы          ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
¦     ¦ родовспоможения                ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
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¦     ¦ Итого по программе, в том      ¦       1 673 ¦       1 360 ¦  119 503,90 ¦  193 924,90 ¦                                ¦      3 586 ¦      2 175 ¦ 256 491,00 ¦      1 155 ¦                                 ¦                  ¦                     ¦
¦     ¦ числе                          ¦      733,10 ¦      304,30 ¦             ¦             ¦                                ¦     920,10 ¦     078,70 ¦            ¦     350,40 ¦                                 ¦                  ¦                     ¦
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¦     ¦ Мероприятия по модернизации    ¦  558 144,10 ¦  534 238,80 ¦   13 139,40 ¦   10 765,90 ¦                                ¦ 828 710,10 ¦ 656 382,50 ¦  59 200,30 ¦ 113 127,30 ¦                                 ¦                  ¦                     ¦
¦     ¦ медицинской помощи детям и     ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
¦     ¦ службы родовспоможения         ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
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¦     ¦ Оснащение санитарного          ¦         0,0 ¦         0,0 ¦         0,0 ¦         0,0 ¦                                ¦    7 502,0 ¦    7 502,0 ¦        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                ¦             ¦             ¦             ¦             ¦                                ¦            ¦            ¦            ¦            ¦                                 ¦                  ¦                     ¦
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     3. В Подразделе 3.4 Программы "Состояние  материально-технической
базы  учреждений  здравоохранения"  абзац  шестнадцатый   изложить   в
редакции:
     "На реализацию мероприятий по укреплению  материально-технической
базы учреждений здравоохранения области предусмотрено 2 027 152,0 тыс.
рублей (2011 год- 910 111,7 тыс. рублей, 2012 год - 1 117  040,3  тыс.
рублей)".
     4. Раздел  6  Программы   "Обоснование   ресурсного   обеспечения
Программы" изложить в редакции:
           "6. Обоснование ресурсного обеспечения Программы

     Общие затраты на реализацию мероприятий Программы составят
     5 260 653,2 тыс. рублей (в  ценах  соответствующих  лет),  в  том
числе:
     2011 год - 1 673 733,1 тыс. рублей;
     2012 год - 3 586 920,1 тыс. рублей.
     Из них:
     - Федерального фонда ОМС составят 3 535 383,0 тыс. рублей, в  том
числе:
     в 2011 году - 1 360 304,3 тыс. рублей;
     в 2012 году - 2 175 078,7 тыс. рублей;
     - средства бюджета Мурманской области - 375 994,9 тыс. рублей,  в
том числе:
     в 2011 году - 119 503,9 тыс. рублей;
     в 2012 году - 256 491,0 тыс. рублей;
- средства Территориального фонда ОМС - 1 349 275,3 тыс. рублей, в том
числе:
     в 2011 году - 193 924,9 тыс. рублей;
     в 2012 году - 1 155 350,4 тыс. рублей.".

     5. Приложение N 1 к Программе "Проведение капитальных ремонтов  в
учреждениях здравоохранения Мурманской области" изложить в редакции:


                                                       "Приложение N 1
                                                           К Программе

     Проведение капитальных ремонтов в учреждениях здравоохранения
                          Мурманской области


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¦                                ¦  Наименование профиля в соответствии с  ¦     Мощность      ¦       Основные        ¦              ¦              ¦              ¦    Сроки    ¦               ¦     Объемы и      ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦ Проектно-сметная документация  ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦  приоритетными направлениями Программы  ¦   медицинского    ¦ технико-экономические ¦              ¦              ¦              ¦ проведения  ¦               ¦     источники     ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦ учреждения, коек  ¦      показатели       ¦              ¦              ¦              ¦    работ    ¦               ¦  финансирования,  ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦      и (или)      ¦                       ¦              ¦              ¦              ¦             ¦               ¦    тыс.рублей     ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦    пос./смену     ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
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¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦     2011 год      ¦               ¦               ¦                ¦               ¦                 ¦  2012 год   ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦                                ¦                                         ¦                   ¦ общая площадь здания  ¦   площадь    ¦   площадь    ¦  стоимость   ¦   начало    ¦   окончание   ¦       всего       ¦  Федеральный  ¦  Федеральный  ¦    остатки,    ¦   областной   ¦ Территориальный ¦    всего    ¦  Федеральный  ¦  Федеральный  ¦  остатки  ¦  областной  ¦ Территориальный ¦     наличие положительного     ¦ кем и когда утверждена ¦      основные виды работ в      ¦    сметная    ¦    остаток     ¦
¦                                ¦                                         ¦                   ¦    или сооружения     ¦   здания и   ¦   здания и   ¦ капитального ¦             ¦               ¦                   ¦     фонд      ¦     фонд      ¦ подтвержденные ¦    бюджет     ¦      фонд       ¦             ¦     фонд      ¦     фонд      ¦   2011    ¦   бюджет    ¦      фонд       ¦   заключения государственной   ¦ (дата, N) проектная и  ¦   соответствии с утвержденной   ¦  стоимость в  ¦    сметной     ¦
¦                                ¦                                         ¦                   ¦     медицинского      ¦  сооружения  ¦ сооружения,  ¦  и текущего  ¦             ¦               ¦                   ¦ обязательного ¦ обязательного ¦ госконтрактом  ¦               ¦  обязательного  ¦             ¦ обязательного ¦ обязательного ¦   ФФОМС   ¦             ¦  обязательного  ¦  экспертизы (орган, выдавший   ¦     (или) сметная      ¦ проектно-сметной документацией  ¦  ценах 2010   ¦  стоимости на  ¦
¦                                ¦                                         ¦                   ¦   учреждения, кв.м    ¦ медицинского ¦  подлежащая  ¦  ремонта 1   ¦             ¦               ¦                   ¦ медицинского  ¦ медицинского  ¦                ¦               ¦  медицинского   ¦             ¦ медицинского  ¦ медицинского  ¦           ¦             ¦  медицинского   ¦  заключение, дата выдачи, N)   ¦      документация      ¦                                 ¦      г.,      ¦  01.01.2011 в  ¦
¦                                ¦                                         ¦                   ¦                       ¦ учреждения,  ¦ капитальному ¦ квадратного  ¦             ¦               ¦                   ¦  страхования  ¦  страхования  ¦                ¦               ¦   страхования   ¦             ¦  страхования  ¦  страхования  ¦           ¦             ¦   страхования   ¦                                ¦                        ¦                                 ¦  тыс.рублей   ¦ ценах 2010 г., ¦
¦                                ¦                                         ¦                   ¦                       ¦  подлежащая  ¦  и текущему  ¦    метра,    ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦    (план)     ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦   тыс.рублей   ¦
¦                                ¦                                         ¦                   ¦                       ¦ капитальному ¦ ремонту, от  ¦   рублей с   ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦  и текущему  ¦    общей     ¦  учетом НДС  ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦   ремонту,   ¦  площади, %  ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦     кв.м     ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦               1                ¦                    2                    ¦         3         ¦           4           ¦      5       ¦      6       ¦      7       ¦      8      ¦       9       ¦        10         ¦      11       ¦      11       ¦                ¦      12       ¦       13        ¦     14      ¦      15       ¦      15       ¦    15     ¦     16      ¦       17        ¦               18               ¦           19           ¦               20                ¦      21       ¦       22       ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦  Министерство здравоохранения  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦       Мурманской области       ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦           УКРЕПЛЕНИЕ           ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦     377479,4      ¦   311113,2    ¦   235819,9    ¦    75293,3     ¦    66366,2    ¦       0,0       ¦  489978,8   ¦   377378,7    ¦   357169,5    ¦  20209,2  ¦  112600,1   ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦  МАТЕРИАЛЬНО-ТЕХНИЧЕСКОЙ БАЗЫ  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦  В т.ч. средстава областного   ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦ 37989,5 (ПСД) ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦            бюджета             ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦        на разработку ПСД       ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦      Капитальный ремонт,       ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦     377479,4      ¦   311113,2    ¦   235819,9    ¦    75293,3     ¦    66366,2    ¦       0,0       ¦  489978,8   ¦   377378,7    ¦   357169,5    ¦  20209,2  ¦  112600,1   ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦    утвержденный Программой     ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦  1. Государственное областное  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦      бюджетное учреждение      ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦ здравоохранения "Мончегорская  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦     центральная городская      ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
¦           больница"            ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦  всего средств по учреждению:  ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦      71771,5      ¦    65244,6    ¦    30442,8    ¦    34801,8     ¦    6526,9     ¦       0,0       ¦   45239,8   ¦    45239,8    ¦    38468,6    ¦  6771,2   ¦     0,0     ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦            детство             ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦       0,00        ¦     0,00      ¦     0,00      ¦      0,00      ¦     0,00      ¦      0,00       ¦  25990,60   ¦   25990,60    ¦   25990,60    ¦   0,00    ¦    0,00     ¦      0,00       ¦                                ¦                        ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+----------------+
¦ 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    ¦    6057,8     ¦    18549,8     ¦    2343,5     ¦       0,0       ¦     0,0     ¦      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 главным   ¦      автоматики, ГВС, ХВС,      ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦  области" Мурманской области"  ¦ врачом от 10.10.2011,  ¦     канализации, отопления,     ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦ от 30.09.2011, N 6-2-1-0295-11 ¦      приказ 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    ¦    10856,6    ¦    16252,0     ¦    3160,0     ¦       0,0       ¦     0,0     ¦      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 главным   ¦      автоматики, ГВС, ХВС,      ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦   области" от 30.08.2011, N    ¦ врачом от 31.08.2011,  ¦     канализации, отопления,     ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦         6-2-2-0260-11          ¦      приказ 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     ¦  24 991,00   ¦ январь 2012 ¦ декабрь 2012  ¦        0,0        ¦      0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦       0,0       ¦   25990,6   ¦    25990,6    ¦    25990,6    ¦    0,0    ¦     0,0     ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦                                 ¦   25990,60    ¦       -        ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦       ценообразования в        ¦      документация      ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦    строительстве Мурманской    ¦   утверждена главным   ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦   области" от 30.08.2011, N    ¦ врачом от 31.08.2011,  ¦                                 ¦               ¦                ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦         6-2-2-0260-11          ¦      приказ N394       ¦                                 ¦               ¦                ¦
+--------------------------------+-----------------------------------------+-------------------+-----------------------+--------------+--------------+--------------+-------------+---------------+-------------------+---------------+---------------+----------------+---------------+-----------------+-------------+---------------+---------------+-----------+-------------+-----------------+--------------------------------+------------------------+                                 +---------------+----------------+
¦ 1.4. Центр Здоровья            ¦            профилактический             ¦   100 посещений   ¦        499,30         ¦    499,30    ¦    100,0     ¦  24 991,00   ¦ январь 2012 ¦ декабрь 2012  ¦        0,0        ¦      0,0      ¦      0,0      ¦      0,0       ¦      0,0      ¦       0,0       ¦   12478,0   ¦    12478,0    ¦    12478,0    ¦    0,0    ¦     0,0     ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦                                 ¦   12478,00    ¦       -        ¦
¦                                ¦                                         ¦                   ¦                       ¦              ¦              ¦              ¦             ¦               ¦                   ¦               ¦               ¦                ¦               ¦                 ¦             ¦               ¦               ¦           ¦             ¦                 ¦       ценообразования в        ¦      документация      ¦                                 ¦               ¦                ¦