Постановление Правительства Мурманской области от 03.04.2012 № 146-ПП

|                   | средненоминальной |             |        |                    |             |        |        |        |        |        |        |        |        |
|                   | заработной платы  |             |        |                    |             |        |        |        |        |        |        |        |        |
|-------------------+-------------------+-------------+--------+--------------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------|
|       ГОБУЗ       | штатные должности |          88 |     81 |                 81 |          81 |    175 |    164 |    164 |    164 |     82 |     80 |     80 |     80 |
|    "Мурманский    |-------------------+-------------+--------+--------------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------|
|     областной     | физические лица   |          40 |     38 |                 38 |          38 |    110 |    110 |    110 |    110 |     81 |     81 |     81 |     81 |
|   перинатальный   |-------------------+-------------+--------+--------------------+-------------+--------+--------+--------+--------+--------+--------+--------+--------|
|      центр"       | уровень           |       44271 |  50792 |              54347 |       57394 |  21303 |  23023 |  24634 |  26015 |  12348 |  13659 |  14410 |  15131 |
|                   | средненоминальной |             |        |                    |             |        |        |        |        |        |        |        |        |
|                   | заработной платы  |             |        |                    |             |        |        |        |        |        |        |        |        |
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     Суммарно  на  оплату  медицинской  помощи  за  счет   средств   -
Федерального   фонда   обязательного   медицинского   страхования   по
стандартам предусмотрено 961 919,0 тыс. рублей, в том числе на лечение
болезней системы кровообращения - 30,5% (304 320,7  тыс.  рублей),  на
лечение онкозаболеваний -  37,7%  (375464,9  тыс.  рублей),  отдельных
состояний, возникающих в перинатальном периоде, врожденных аномалий  и
пороков развития у детей - 1,4% (14331 тыс. рублей), болезней  органов
пищеварения - 7,6% (76085,2 тыс.  руб.)  болезней  органов  дыхания  -
18,1% (180213,2 тыс. руб.), болезней  органов  пищеварения  -  76085,2
тыс. руб. (7,6%);
- Территориального фонда обязательного медицинского страхования -  559
055,0 тыс. руб.
     Наряду  с  организационными   мероприятиями,   направленными   на
улучшение  материально-технической  базы  учреждений  здравоохранения,
кадровой  ситуации,  рассчитана  стоимость  расходов  на   обеспечение
лекарственными препаратами и расходным материалом  в  соответствии  со
стандартами   медицинской    помощи,    утвержденными    Министерством
здравоохранения и социального развития РФ.
     Оплата медицинской помощи  по  рассчитанным  медико-экономическим
стандартам позволит улучшить  обеспечение  учреждений  здравоохранения
необходимыми лекарственными средствами, в том числе и  дорогостоящими,
изделиями  медицинского  назначения,  повысить  качество   оказываемых
медицинских услуг, доступность медицинской помощи населению Мурманской
области.
     Оказание  медицинской  помощи  в  соответствии   со   стандартами
медицинской помощи позволит  сократить  сроки  стационарного  лечения,
ускорить восстановление утраченных в результате заболевания  жизненных
функций пациентов, что в конечном итоге  должно  привести  к  снижению
показателей летальности и смертности.".
     11. Абзацы  тридцать  пятый  -  тридцать  девятый  подраздел  5.3
Программы "Подготовка  к  переходу  на  преимущественно  одноканальное
финансирование" изложить в редакции:
     "Общая сумма средств, передаваемых из бюджета  на  финансирование
расходов в рамках одноканального финансирования, составит:
     - в 2011 году - 29 442,7 тыс. рублей;
     - в 2012 году - 760 777,6 тыс. рублей.
     С  01.01.2013  в  Мурманской  области  планируется  включение   в
Территориальную программу ОМС скорой медицинской помощи.
     В  связи  с  включением  в   приоритетный   национальный   проект
"Здоровье"  новых  мероприятий,  направленных   на   совершенствование
оказания медицинской помощи матерям и  детям,  планируется  проведение
углубленной диспансеризации 14-летних подростков  в  2011-2012  годах.
Прогнозная численность детей в Мурманской области в  возрасте  14  лет
составляет: 2011 год - 7646 человек,  2012  год  -  6359  человек.  По
предварительным расчетам, на проведение диспансеризации  необходимо  9
925,5 тыс. рублей (2011 год - 1 761,4 тыс. рублей, 2012 год - 8  164,1
тыс. рублей).".
     12. Раздел  6  Программы  "Обоснование   ресурсного   обеспечения
Программы" изложить в редакции:
           "6. Обоснование ресурсного обеспечения Программы

     Общие затраты на реализацию мероприятий Программы составят
     5 253 151,1 тыс. рублей (в  ценах  соответствующих  лет),  в  том
числе:
     2011 год - 1 673 733,1 тыс. рублей;
     2012 год - 3 579 418,0 тыс. рублей.
     Из них:
     - субсидии Федерального фонда  ОМС  составят  3  527  881,0  тыс.
рублей, в том числе:
     в 2011 году - 1 360 304,2 тыс. рублей;
     в 2012 году - 2 167 576,8 тыс. рублей;
     - средства бюджета Мурманской области - 375 994,8 тыс. рублей,  в
том числе:
     в 2011 году - 119 504,0 тыс. рублей;
     в 2012 году - 256 490,8 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.".
     13. Абзацы девятый - тринадцатый раздела 8 Программы "Оценка
социально-экономической эффективности Программы" изложить в редакции:
     "- размера  страховых   взносов   на   обязательное   медицинское
страхование неработающего населения - до 3 659,94 рубля в расчете на 1
человека;
     - дефицита ТПГГ - 25%;
     - дефицита обеспеченности врачебными кадрами -  до  37%,  из  них
оказывающих  амбулаторную  медицинскую  помощь  -  39%,   стационарную
медицинскую помощь - 35%, скорую медицинскую помощь - 40,9%.
     - среднемесячной   номинальной   заработной   платы   медицинских
работников - 28 662,0 рублей;
     - фондовооруженности учреждений здравоохранения  -  3  083  287,2
рубля на одного врача;".
     14. Приложение 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


------------------------------------------+-------------------+-----------------------------------------------------------+--------------------------+---------------------------------------------------------------------------------------------------------------------------+---------------------------------------------------------------------------------------------------------------------------¬
¦  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     ¦                                                           ¦                          ¦                                                                                                                           ¦                                                                                                                           ¦
+-----------------------------------------+-------------------+-----------------------------------------------------------+--------------------------+---------------------------------------------------------------+-----------------------------------------------------------+---------------------------------------------------------------------------------------------------------------------------+
¦                                         ¦                   ¦                                                           ¦                          ¦                          2011 год                             ¦                        2012 год                           ¦                                                                                                                           ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦    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 на  ¦
¦                                         ¦                   ¦  сооружения  ¦ медицинского ¦  подлежащая  ¦  ремонта 1   ¦          ¦               ¦             ¦ медицинского  ¦               ¦  медицинского   ¦             ¦ медицинского  ¦           ¦  медицинского   ¦  заключение, дата выдачи, N)   ¦      документация      ¦                                 ¦      г.,      ¦ 01.01.2011 в  ¦
¦                                         ¦                   ¦ медицинского ¦ учреждения,  ¦ капитальному ¦ квадратного  ¦          ¦               ¦             ¦  страхования  ¦               ¦   страхования   ¦             ¦  страхования  ¦           ¦   страхования   ¦                                ¦                        ¦                                 ¦  тыс.рублей   ¦  ценах 2010   ¦
¦                                         ¦                   ¦ учреждения,  ¦  подлежащая  ¦  и текущему  ¦    метра,    ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦      г.,      ¦
¦                                         ¦                   ¦     кв.м     ¦ капитальному ¦ ремонту, от  ¦   рублей с   ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦  тыс.рублей   ¦
¦                                         ¦                   ¦              ¦  и текущему  ¦    общей     ¦  учетом НДС  ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
¦                                         ¦                   ¦              ¦   ремонту,   ¦  площади, %  ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
¦                                         ¦                   ¦              ¦     кв.м     ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                    2                    ¦         3         ¦      4       ¦      5       ¦      6       ¦      7       ¦    8     ¦       9       ¦     10      ¦      11       ¦      12       ¦       13        ¦     14      ¦      15       ¦    16     ¦       17        ¦               18               ¦           19           ¦               20                ¦      21       ¦      22       ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦  377479,4   ¦   311113,2    ¦    66366,2    ¦       0,0       ¦  489978,8   ¦   377378,7    ¦ 112600,1  ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦ 37989,5 (ПСД) ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦  377479,4   ¦   311113,2    ¦    66366,2    ¦       0,0       ¦  489978,8   ¦   377378,7    ¦ 112600,1  ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦   71771,5   ¦    65244,6    ¦    6526,9     ¦       0,0       ¦   45239,8   ¦    45239,8    ¦    0,0    ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦   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   ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       ценообразования в        ¦      документация      ¦    системы вентиляции, КИП и    ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦    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.")          ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦      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 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.")          ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦             педиатрический              ¦      27 коек      ¦   1 040,00   ¦   1 040,00   ¦    100,0     ¦  24 991,00   ¦  январь  ¦ декабрь 2012  ¦     0,0     ¦      0,0      ¦      0,0      ¦       0,0       ¦   25990,6   ¦    25990,6    ¦    0,0    ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦                                 ¦   25990,60    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦   2012   ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       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       ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦            профилактический             ¦   100 посещений   ¦    499,30    ¦    499,30    ¦    100,0     ¦  24 991,00   ¦  январь  ¦ декабрь 2012  ¦     0,0     ¦      0,0      ¦      0,0      ¦       0,0       ¦   12478,0   ¦    12478,0    ¦    0,0    ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦                                 ¦   12478,00    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦   2012   ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       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       ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦            гинекологический             ¦     23 койки      ¦   8 488,10   ¦    630,00    ¦     7,4      ¦  23 206,04   ¦ май 2011 ¦  ноябрь 2011  ¦   14551,8   ¦    13528,4    ¦    1023,4     ¦       0,0       ¦     0,0     ¦      0,0      ¦    0,0    ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦   капитальный ремонт здания,    ¦   13596,40    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       ценообразования в        ¦      документация      ¦    системы вентиляции, КИП и    ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦    строительстве Мурманской    ¦   утверждена главным   ¦      автоматики, ГВС, ХВС,      ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦   области" от 25.08.2011, N    ¦ врачом от 31.08.2011,  ¦     канализации, отопления,     ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦         6-2-2-0256-11          ¦      приказ N386       ¦ 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.")          ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦              хирургический              ¦        115        ¦    8488,1    ¦   7031,56    ¦     82,8     ¦    962,97    ¦ май 2012 ¦ декабрь 2012  ¦     0,0     ¦      0,0      ¦      0,0      ¦       0,0       ¦   6771,2    ¦    6771,2     ¦    0,0    ¦       0,0       ¦  пооложительное заключение на  ¦  сметную документацию  ¦    замена внутренних систем     ¦    6771,10    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦      сметную документацию      ¦ планируется разработат ¦     отопления, канализации,     ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦     планируется получит до     ¦    до 01.03.2012 г.    ¦      холодного и горячего       ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦         01.04.2012 г.          ¦                        ¦   водоснабжения и другие виды   ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦   работ , предусмотренные ПСД   ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦   8234,6    ¦    8234,6     ¦      0,0      ¦       0,0       ¦     0,0     ¦      0,0      ¦    0,0    ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦             терапевтический             ¦      37 коек      ¦   1 677,60   ¦   1 143,50   ¦     58,0     ¦   7 265,80   ¦   июнь   ¦  ноябрь 2011  ¦   8234,6    ¦    8234,6     ¦      0,0      ¦       0,0       ¦     0,0     ¦      0,0      ¦    0,0    ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦  замена ХГВ, оконных и дверных  ¦   8 308,45    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦   2011   ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       ценообразования в        ¦      документация      ¦     блоков, сантехнических      ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦    строительстве Мурманской    ¦  утверждена приказом   ¦ приборов, ремонт кровли,фасада, ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦     области" по Мурманской     ¦ гл.врача от 02.12.2010 ¦ систем вентиляции, кабинетов и  ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦     области" от 18.03.2011     ¦                        ¦       другие виды работ,        ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦                                ¦                        ¦       предусмотренные ПСД       ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦      0,0      ¦               ¦                 ¦             ¦      0,0      ¦           ¦                 ¦                                ¦                        ¦                                 ¦               ¦               ¦
+-----------------------------------------+-------------------+--------------+--------------+--------------+--------------+----------+---------------+-------------+---------------+---------------+-----------------+-------------+---------------+-----------+-----------------+--------------------------------+------------------------+---------------------------------+---------------+---------------+
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦   18658,8   ¦    15008,2    ¦    3650,6     ¦       0,0       ¦   31481,8   ¦    31481,8    ¦    0,0    ¦       0,0       ¦                                ¦                        ¦                                 ¦               ¦               ¦
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¦              хирургический              ¦      50 коек      ¦   1 337,90   ¦   1 087,60   ¦    81,00     ¦   7 859,96   ¦   июнь   ¦ декабрь 2012  ¦    220,0    ¦      0,0      ¦   220(ПСД)    ¦       0,0       ¦   8548,5    ¦    8548,5     ¦    0,0    ¦       0,0       ¦     ЗАО "Региональный центр    ¦    проектно-сметная    ¦  1. Демонтажные работы, полная  ¦   11000,52    ¦       -       ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦   2011   ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦       ценообразования в        ¦      документация      ¦   замена окон, дверей полов.    ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦    строительстве Мурманской    ¦  утверждена приказом   ¦      2. Капитальный ремонт      ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦     области" по Мурманской     ¦ гл.врача от 19.07.2011 ¦ внутренней системы холодного и  ¦               ¦               ¦
¦                                         ¦                   ¦              ¦              ¦              ¦              ¦          ¦               ¦             ¦               ¦               ¦                 ¦             ¦               ¦           ¦                 ¦    области" от 18.07.2011,N    ¦                        ¦ горячего водоснабжения (полная  ¦               ¦               ¦