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Постановление Правительства Мурманской области от 07.08.2009 № 367-ППОбъемы и источники финансирования мероприятий подпрограммы ------------------------------------------------------------------------------------------------------------------------------------------------ | Ежегодные затраты и источники финансирования (тыс. руб.) | |-----------------------------------------------------------------------------------------------------------------------------------------------| | 2007 г. | 2008 г. | 2009 г. | 2010 г. | |-------------------------------------+------------------------------------+---------------------------------+----------------------------------| | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |-------------------------------------------------+---------+--------+------------------------------------+---------------------------------+----------------------------------| | Всего: | 235386,1 | 27050,0 | 7592,5 | 46099,5 | 5000,0 | 27154,7 | 21372,9 | | 2000,0 | 28853,6 | 19946,0 | | 1000,0 | 28853,6 | 20463,3 | | | |-------------------+----------+---------+--------+---------+--------+---------+---------+------+---------+---------+---------+---+---------+---------+------------+-----+-----| | | ст. 310 | 2206,0 | | 104,0 | | | | 1148,0 | | | | 702,0 | | | | 252,0 | | | | |----------------+----------+---------+--------+---------+--------+---------+---------+------+---------+---------+---------+---+---------+---------+------------+-----+-----| | | прочие расходы | 233180,1 | 27050,0 | 7488,5 | 46099,5 | 5000,0 | 27154,7 | 20224,9 | | 2000,0 | 28853,6 | 19244,0 | | 1000,0 | 28853,6 | 20211,3 | | | |------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | 2007 г.: | 2008 г.: | 2009 г.: | 2010 г.: | |-------------------------------------+------------------------------------+---------------------------------+----------------------------------| | Всего: | 85742,0 | Всего: | 50527,6 | Всего: | 49799,6 | Всего: | 49316,9 | ------------------------------------------------------------------------------------------------------------------------------------------------| | ст. 310 | 104,0 | ст. 310 | 1148,0 | ст. 310 | 702,0 | ст. 310 | 252,0 | |-------------------------------------+------------------------------------+---------------------------------+---------------------+------------| | прочие | 85638,0 | прочие расходы | 49379,6 | прочие расходы | 49097,6 | прочие расходы | 49064,9 | | расходы | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------ | | Итого: | | ФБ | ОБ | МБ | ВИ | |---------------------+----------+---------+----------+---------+---------+--------| | Всего на 2007-2010 | 235386,1 | в т. ч. | 111911,9 | 69374,7 | 46099,5 | 8000,0 | | годы (в тыс. руб.): | | | | | | | |---------------------+----------+---------+----------+---------+---------+--------| | | ст. 310 | 2206,0 | в т. ч. | | 2206,0 | | | | |-----------------+----------+---------+----------+---------+---------+--------| | | прочие расходы | 233180,1 | в т. ч. | 111911,9 | 67168,7 | 46099,5 | 8000,0 | ------------------------------------------------------------------------------------ Приложение N 2 к Программе Подпрограмма "Здоровое поколение" долгосрочной целевой программы "Дети Кольского Заполярья" на 2007-2010 годы Мероприятия подпрограммы ------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование | Сроки | Исполнители | Ежегодные затраты и источники финансирования (тыс. руб.) | | п/п | мероприятий | исполнения | |-------------------------------------------------------------------------------------------| | | | | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | | | | | |-----------------------+-----------------------+---------------------+---------------------| | | | | | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |------+----------------------------------------------------------------------------------------------------------------------------------------------------| | 1. | Оснащение учреждений родовспоможения и детства современным лечебно-диагностическим оборудованием | |------+----------------------------------------------------------------------------------------------------------------------------------------------------| | 1.1. | ГУЗ "Мурманский | 2007-2010 | Министерство | | | | | | | | | | | | | | | | | | | областной | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | консультативно- | | Мурманской | | | | | | | | | | | | | | | | | | | диагностический центр": | | области, | | | | | | | | | | | | | | | | | | |-------------------------| | Минздравсоц- |----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | аппарат УЗИ для | | развития | | | | | | 4000,0 | | | | | | | | | | | | | | детей с | | Мурманской | | | | | | | | | | | | | | | | | | | | кардиологическим | | области | | | | | | | | | | | | | | | | | | | | датчиком | | | | | | | | | | | | | | | | | | | | | |--------------------| | |----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | комплекс | | | | 480,0 | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | | | для цитогенетики | | | | | | | | | | | | | | | | | | | | | |--------------------| | |----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | эндоскопическое | | | | 675,0 | | | | | | | | 675, | | | | 675, | | | | | | оборудование | | | | | | | | | | | | 0 | | | | 0 | | | | | |--------------------| | |----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | электроэнцефало- | | | | | | | | | | | | | | | | 900, | | | | | | граф | | | | | | | | | | | | | | | | 0 | | | | |-------------------------+------------+-----------------+----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | Всего: | 7405,0 | | | 1155,0 | | | | 4000,0 | | | | 675, | | | | 1575 | | | | | | | | | | | | | | | | | 0 | | | | ,0 | | | | |-------------------------+------------+-----------------+----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | ст. 310 | 7405,0 | | | 1155,0 | | | | 4000,0 | | | | 675, | | | | 1575 | | | | | | | | | | | | | | | | | | 0 | | | | ,0 | | | | | |--------------------+------------+-----------------+----+--------+----+----+----+--------+----+----+----+------+----+----+----+------+----+----| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------- | 1.2. | ГУЗ "Мурманская | 2007, 2009, | Министерство | | | | | | | | | | | | | | | | | | | областная | 2010 гг. | здравоохранения | | | | | | | | | | | | | | | | | | | клиническая больница | | Мурманской | | | | | | | | | | | | | | | | | | | им. П. А. Баяндина": | | области, | | | | | | | | | | | | | | | | | | |-----------------------| | Минздравсоц- |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | бронхофиброскоп в | | развития | | | | | | | | | | 600, | | | | | | | | | | комплекте | | Мурманской | | | | | | | | | | 0 | | | | | | | | | |--------------------| | области |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | операционный | | | | 700,0 | | | | | | | | | | | | | | | | | | микроскоп | | | | | | | | | | | | | | | | | | | | | | для ЛОР и | | | | | | | | | | | | | | | | | | | | | | нейрохирургии | | | | | | | | | | | | | | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | кувез | | | | | | | | | | | | | | | | 625, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | Всего: | 1925,0 | | | 700,0 | | | | | | | | 600, | | | | 625, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 1925,0 | | | 700,0 | | | | | | | | 600, | | | | 625, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |--------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | 1.3. | МУЗ "Ковдорская ЦРБ": | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | |-----------------------| гг. | Ковдорского |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | лампы для | | района | | | 20,0 | | | | | | | | | | | | | | | | | фототерапии | | | | | | | | | | | | | | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | шприцевые дозаторы | | | | | 20,0 | | | | | | | | | | | | 20,0 | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | вакуум-отсосы | | | | | | | | | 60,0 | | | | | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | кувез | | | | | | | | | | | | | 200, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | неонатальный | | | | | | | | | | | | | | | | | 60,0 | | | | | монитор | | | | | | | | | | | | | | | | | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | Всего: | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200, | | | | 80,0 | | | | | | | | | | | | | | | | | 0 | | | | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200, | | | | 80,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ | 1.4. | МУЗ "Мончегорская | 2007-2010 | администрация г. | | | | | | | | | | | | | | | | | | | ЦРБ": | гг. | Мончегорска с | | | | | | | | | | | | | | | | | | |------------------------| | подведомствен-ной |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | территорией | | | | | | | | | | | 400, | | | | | | | | | реанимационная | | | | | | | | | | | | | 0 | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | кувез | | | | | | | | | 250,0 | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | аппарат ИВЛ для | | | | | | | | | | | | | | | | | 250, | | | | | новорожденных | | | | | | | | | | | | | | | | | 0 | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ГПТ-560 двухдверный | | | | | 1200,0 | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | диагностический | | | | | | | | | 350,0 | | | | | | | | | | | | | комплекс | | | | | | | | | | | | | | | | | | | | | | "Аспон-Д" | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | комплекс БОС | | | | | | | | | | | | | | | | | 500, | | | | | | | | | | | | | | | | | | | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 2950,0 | | | | 1200,0 | | | | 600,0 | | | | 400, | | | | 750, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 2950,0 | | | | 1200,0 | | | | 600,0 | | | | 400, | | | | 750, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 1.5. | МУЗ "Североморская | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | | ЦРБ": | гг. | ЗАТО г. | | | | | | | | | | | | | | | | | | |------------------------| | Североморск |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | | | | 460,0 | | | | | | | | | | | | | | | | | реанимационная | | | | | | | | | | | | | | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | наркозно- | | | | | | | | | 300,0 | | | | | | | | | | | | | дыхательный | | | | | | | | | | | | | | | | | | | | | | аппарат | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | кувезы | | | | | | | | | | | | | 1500 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | анализатор | | | | | | | | | | | | | 200, | | | | | | | | | доплеровский | | | | | | | | | | | | | 0 | | | | | | | | | сердечно-сосудистой | | | | | | | | | | | | | | | | | | | | | | деятельности матери | | | | | | | | | | | | | | | | | | | | | | и плода | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | УЗ сканер | | | | | | | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 3860,0 | | | | 460,0 | | | | 300,0 | | | | 1700 | | | | 1400 | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 3860,0 | | | | 460,0 | | | | 300,0 | | | | 1700 | | | | 1400 | | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 1.6. | МУЗ "Печенгская ЦРБ": | 2007 г. | администрация | | | | | | | | | | | | | | | | | | |------------------------| | Печенгского |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | района | | | 1017,0 | | | | | | | | | | | | | | | | | реанимационная | | | | | | | | | | | | | | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | аппарат ИВЛ для | | | | | 250,0 | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 1267,0 | | | | 1267,0 | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 1267,0 | | | | 1267,0 | | | | | | | | | | | | | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 1.7. | МУЗ "Оленегорская | 2007-2010 | администрация г. | | | | | | | | | | | | | | | | | | | ЦРБ" | гг. | Оленегорска с | | | | | | | | | | | | | | | | | | |------------------------| | подведомствен-ной |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | территорией | | | | | | | | | | | 250, | | | | | | | | | реанимационная | | | | | | | | | | | | | 0 | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | кувез | | | | | | | | | 600,0 | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | биохимический | | | | | | | | | | | | | | | | | 150, | | | | | анализатор | | | | | | | | | | | | | | | | | 0 | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | аппарат ИВЛ для | | | | | 500,0 | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250, | | | | 150, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250, | | | | 150, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------ --------------------------------------------------------------------------------------------------------------------- | 1.8. | МУЗ Мурманская | 2008 г. | Министерство | | | | | | | | | | | | | | | | | | | детская городская | | здравоохранения | | | | | | | | | | | | | | | | | | | больница (путем | | Мурманской | | | | | | | | | | | | | | | | | | | предоставления | | области | | | | | | | | | | | | | | | | | | | субсидий из областного | | | | | | | | | | | | | | | | | | | | | бюджета) | | | | | | | | | | | | | | | | | | | | |-------------------------| | | | | | | |---------| | | | | | | | | | | | | | система для создания | | | | | | | | 500,0 | | | | | | | | | | | | | | постоянного | | | | | | | | | | | | | | | | | | | | | | положительного | | | | | | | | | | | | | | | | | | | | | | давления | | | | | | | | | | | | | | | | | | | | | | для новорожденных | | | | | | | | | | | | | | | | | | | | | | детей | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | система фототерапии | | | | | | | | 250,0 | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | открытая | | | | | | | | 1400,0 | | | | | | | | | | | | | | реанимационная | | | | | | | | | | | | | | | | | | | | | | система | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | система | | | | | | | | 5500,0 | | | | | | | | | | | | | | мониторирования | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | дыхательный ВЧ | | | | | | | | 5600,0 | | | | | | | | | | | | | | аппарат | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | станция управления | | | | | | | | 1100,0 | | | | | | | | | | | | | | инфузией | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | инкубатор для | | | | | | | | 3350,0 | | | | | | | | | | | | | | новорожденных и | | | | | | | | | | | | | | | | | | | | | | недоношенных детей | | | | | | | | | | | | | | | | | | | | | |----------------------| | | | | | | |---------| | | | | | | | | | | | | | общебольничная и | | | | | | | | 1300,0 | | | | | | | | | | | | | | лабораторная мебель | | | | | | | | | | | | | | | | | | | | | | в ОАР (в | | | | | | | | | | | | | | | | | | | | | | ассортименте) | | | | | | | | | | | | | | | | | | | | |-------------------------+---------+-----------------+--+--+--+--+--+---------+--+--+--+--+--+--+--+--+--+--| | | Всего: | 19000,0 | | | | | | | 19000,0 | | | | | | | | | | | | |-------------------------+---------+-----------------+--+--+--+--+--+---------+--+--+--+--+--+--+--+--+--+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |----------------------+---------+-----------------+--+--+--+--+--+---------+--+--+--+--+--+--+--+--+--+--| | | | прочие расходы | 19000,0 | | | | | | | 19000,0 | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------- | 2. | Мероприятия, направленные на укрепление здоровья беременных женщин, улучшение диагностики врожденной и наследственной патологии у детей | |------+-----------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Обеспечение | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | | беременных | гг. | Ковдорского | | | | | | | | | | | | | | | | | | | женщин | | района | | | | | | | | | | | | | | | | | | | железосодержащими | | | | | | | | | | | | | | | | | | | | | препаратами, | | | | | | | | | | | | | | | | | | | | | витаминными | | | | | | | | | | | | | | | | | | | | | и минеральными | | | | | | | | | | | | | | | | | | | | | комплексами: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10.0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | |------+-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | 2.2. | Обеспечение населения | 2007-2010 | администрации | | | | | | | | | | | | | | | | | | | "групп риска" | гг. | муниципальных | | | | | | | | | | | | | | | | | | | контрацептивами: | | образований | | | | | | | | | | | | | | | | | | |-----------------------+------------| Мурманской |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Роддом г. | | области | | | | | | | 33,0 | | | | 37,0 | | | | 41,0 | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | | | | | | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Терская ЦРБ" | | | | | 16,0 | | | | 16,0 | | | | 16,0 | | | | 16,0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "ЦГБ ЗАТО | | | | | 29,0 | | | | 99,5 | | | | | | | | | | | | | Островной" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Кандалакшская | | | | | 35,0 | | | | 35,0 | | | | 35,0 | | | | 35,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Апатитская | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 30,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Североморская | | | | | 84,3 | | | | 101,5 | | | | 50,0 | | | | 145, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 7 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Печенгская | | | | | 99,5 | | | | 99,5 | | | | 99,5 | | | | 99,5 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 1393,0 | | | | 303,8 | | | | 424,5 | | | | 277, | | | | 387, | | | | | | | | | | | | | | | | | 5 | | | | 2 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 1393,0 | | | | 303,8 | | | | 424,5 | | | | 277, | | | | 387, | | | | | | | | | | | | | | | | | | 5 | | | | 2 | | |------+-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | 2.3. | Обеспечение | 2007-2010 | администрации | | | | | | | | | | | | | | | | | | | учреждений | гг. | муниципальных | | | | | | | | | | | | | | | | | | | родовспоможения | | образований | | | | | | | | | | | | | | | | | | | препаратами | | Мурманской | | | | | | | | | | | | | | | | | | | искусственного | | области | | | | | | | | | | | | | | | | | | | сурфактанта легких, | | | | | | | | | | | | | | | | | | | | | простагландинами: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Роддом г. | | | | | | | | | 856,0 | | | | 968, | | | | 1054 | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | 0 | | | | ,0 | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 70,0 | | | | 70,0 | | | | 70,0 | | | | 70,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Терская ЦРБ" | | | | | 60,0 | | | | 60,0 | | | | 60,0 | | | | 60,0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Оленегорская | | | | | 210,0 | | | | 210,0 | | | | 210, | | | | 210, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Кандалакшская | | | | | 140,0 | | | | 140,0 | | | | 140, | | | | 140, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Апатитская | | | | | 80,0 | | | | 90,0 | | | | 100, | | | | 110, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Североморская | | | | | 155,0 | | | | 196,0 | | | | 80,0 | | | | 268, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Печенгская | | | | | 540,0 | | | | 540,0 | | | | 540, | | | | 540, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 8037,0 | | | | 1255,0 | | | | 2162,0 | | | | 2168 | | | | 2452 | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 8037,0 | | | | 1255,0 | | | | 2162,0 | | | | 2168 | | | | 2452 | | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | -------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------ | 2.4. | Обеспечение | 2007-2010 | Министерство | | | | | | | | | | | | | | | | | | | расходным | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | материалом для | | Мурманской | | | | | | | | | | | | | | | | | | | диагностики | | области, | | | | | | | | | | | | | | | | | | | врожденных | | Минздравсоц- | | | | | | | | | | | | | | | | | | | пороков развития у | | развития | | | | | | | | | | | | | | | | | | | плода | | Мурманской | | | | | | | | | | | | | | | | | | | и внутриутробных | | области | | | | | | | | | | | | | | | | | | | инфекций: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Апатитская | | администрации | | | 90,0 | | | | 100,0 | | | | 120, | | | | 150, | | | | | ЦГБ" | | муниципальных | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| образований |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Мончегорская | | Мурманской | | | 2850,0 | | | | 2850,0 | | | | 2850 | | | | 2850 | | | | | ЦГБ" | | области | | | | | | | | | | | ,0 | | | | ,0 | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Роддом г. | | | | | | | | | 173,0 | | | | 196, | | | | 214, | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | 0 | | | | 0 | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Североморская | | | | | 147,2 | | | | 177,0 | | | | 50,0 | | | | 254, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 3 | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Печенгская | | | | | 11,8 | | | | 11,7 | | | | 11,7 | | | | 11,8 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 13118,5 | | | | 3099,0 | | | | 3311,7 | | | | 3227 | | | | 3480 | | | | | | | | | | | | | | | | | ,7 | | | | ,1 | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | 13118,5 | | | | 3099,0 | | | | 3311,7 | | | | 3227 | | | | 3480 | | | | | | | | | | | | | | | | | | ,7 | | | | ,1 | | |------+---------------------------------------------------------------------------------------------------------------------------------------| | 3. | Оснащение учреждений здравоохранения современным реабилитационным оборудованием | |------+---------------------------------------------------------------------------------------------------------------------------------------| | 3.1. | ГУЗ "Областной | 2007, 2009 | Министерство | | | | | | | | | | | | | | | | | | | специализированный | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | дом | | Мурманской | | | | | | | | | | | | | | | | | | | ребенка г. Апатиты": | | области, | | | | | | | | | | | | | | | | | | |-----------------------| | Минздравсоц- |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | система БОС | | развития | | 500,0 | | | | | | | | | | | | | | | | | |--------------------| | Мурманской |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | реабилитационное и | | области | | | | | | | | | | 1200 | | | | | | | | | | коррекционное | | | | | | | | | | | | ,0 | | | | | | | | | | оборудование | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 1700,0 | | | 500,0 | | | | | | | | 1200 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 1700,0 | | | 500,0 | | | | | | | | 1200 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | 3.2. | ГУЗ "Мурманский | 2009 г. | Минздравсоц- | | | | | | | | | | | | | | | | | | | областной | | развития | | | | | | | | | | | | | | | | | | | специализированный | | Мурманской | | | | | | | | | | | | | | | | | | | дом ребенка": | | области | | | | | | | | | | | | | | | | | | |-----------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | сенсорная комната | | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 1400,0 | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 1400,0 | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | 3.3. | ГУЗ "Мурманский | 2010 г. | Минздравсоц- | | | | | | | | | | | | | | | | | | | областной | | развития | | | | | | | | | | | | | | | | | | | врачебно- | | Мурманской | | | | | | | | | | | | | | | | | | | физкультурный | | области | | | | | | | | | | | | | | | | | | | диспансер": | | | | | | | | | | | | | | | | | | | | |-----------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | оборудование для | | | | | | | | | | | | | | | | 2179 | | | | | | механотерапии | | | | | | | | | | | | | | | | ,0 | | | | | |--------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | гипоксикатор | | | | | | | | | | | | | | | | 208, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 2387,0 | | | | | | | | | | | | | | | 2387 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 2387,0 | | | | | | | | | | | | | | | 2387 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | 3.4. | ГУЗ "Мурманская | 2007 г. | Министерство | | | | | | | | | | | | | | | | | | | областная | | здравоохранения | | | | | | | | | | | | | | | | | | | клиническая больница | | Мурманской | | | | | | | | | | | | | | | | | | | им. П. А. Баяндина": | | области | | | | | | | | | | | | | | | | | | |-----------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | аудиометр | | | | 400,0 | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------- | 4. | Мероприятия по обеспечению населения и специалистов информационными материалами по рациональному питанию и здоровому образу жизни | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Проведение круглых | 2007-2010 | Министерство | | 5,0 | | | | 5,0 | | | | | | | | | | | | | столов | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | по обмену опытом | | Мурманской | | | | | | | | | | | | | | | | | | | клиник, | | области, | | | | | | | | | | | | | | | | | | | доброжелательных к | | Минздравсоц- | | | | | | | | | | 5,0 | | | | 5,0 | | | | | молодежи | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГУЗ | | | | | | | | | | | | | | | | | | | | | "Мурманский | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |------+------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | 4.2. | Проведение семинаров: | 2007-2010 | Министерство | | 15,0 | | | | 15,0 | | | | | | | | | | | | |------------------------| гг. | здравоохранения | | | | | | | | | | | | | | | | | | | | "Рациональное | | Мурманской | | | | | | | | | | | | | | | | | | | | питание - | | области, | | | | | | | | | | | | | | | | | | | | залог здоровья" | | Минздравсоц- | | | | | | | | | | 15,0 | | | | 15,0 | | | | | |--------------------| | развития | | | | | | | | | | | | | | | | | | | | "Психическое | | Мурманской | | | | | | | | | | | | | | | | | | | | здоровье | | области, | | | | | | | | | | | | | | | | | | | | молодежи" | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | |--------------------| | областной центр | | | | | | | | | | | | | | | | | | | | "Здоровье и | | медицинской | | | | | | | | | | | | | | | | | | | | компьютер" | | профилактики" | | | | | | | | | | | | | | | | | | | |--------------------| | | | | | | | | | | | | | | | | | | | | | "Профилактика | | | | | | | | | | | | | | | | | | | | | | йоддефицитных | | | | | | | | | | | | | | | | | | | | | | заболеваний" | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 60,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 60,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | 15,0 | | | |------+------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | 4.3. | Организация декад | 2007-2010 | Министерство | | 50,0 | | | | 50,0 | | | | | | | | | | | | | "Скажем аборту нет" | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | Минздравсоц- | | | | | | | | | | 50,0 | | | | 50,0 | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 200,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 200,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | 50,0 | | | |------+------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | 4.4. | Тиражирование | 2007-2010 | Министерство | | 55,0 | | | | 55,0 | | | | | | | | | | | | | памяток: | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | "Женское здоровье и | | Мурманской | | | | | | | | | | | | | | | | | | | аборт", | | области, | | | | | | | | | | | | | | | | | | | "Алкоголь, | | Минздравсоц- | | | | | | | | | | 55,0 | | | | 55,0 | | | | | женщина, дети", | | развития | | | | | | | | | | | | | | | | | | | "Курение | | Мурманской | | | | | | | | | | | | | | | | | | | и женское здоровье", | | области, | | | | | | | | | | | | | | | | | | | "Наркотикам - нет!", | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | "Здоровый образ жизни | | областной центр | | | | | | | | | | | | | | | | | | | - | | медицинской | | | | | | | | | | | | | | | | | | | твой личный успех" | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | |------+------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | 4.5. | Участие в массовых | 2007-2010 | Министерство | | 5,0 | | | | 5,0 | | | | | | | | | | | | | мероприятиях ко | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | Всемирному дню | | Мурманской | | | | | | | | | | | | | | | | | | | молодежи, | | области, | | | | | | | | | | | | | | | | | | | Всемирному дню | | Минздравсоц- | | | | | | | | | | 5,0 | | | | 5,0 | | | | | борьбы с | | развития | | | | | | | | | | | | | | | | | | | наркоманией, | | Мурманской | | | | | | | | | | | | | | | | | | | Дню без | | области, | | | | | | | | | | | | | | | | | | | табачного дыма, декаде | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | "SOS" | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 5. | Строительство и реконструкция учреждений родовспоможения и детства | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Реконструкция здания | 2007 г. | Министерство | | 7500,0 | | | | | | | | | | | | | | | | | родильного отделения | | строительства и | | | | | | | | | | | | | | | | | | | МУЗ | | территориально-го | | | | | | | | | | | | | | | | | | | ЦГБ г. Оленегорска | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | | Министерство | | 8500,0 | | | | | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | | | |-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | | администрация г. | | | 3000,0 | | | | | | | | | | | | | | | | | | Оленегорска с | | | | | | | | | | | | | | | | | | | | | подведомствен-ной | | | | | | | | | | | | | | | | | | | | | территорией | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 19000,0 | | | 16000,0 | 3000,0 | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310: | 19000,0 | | | 16000,0 | 3000,0 | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- | 5.2. | Лечебно- | 2007-2009 | Министерство | | 18000,0 | | | | 27300,0 | | | | 2000 | | | | | | | | | оздоровительный | гг. | строительства и | | | | | | | | | | 0,0 | | | | | | | | | корпус Апатитского | | территориально-го | | | | | | | | | | | | | | | | | | | специализирован-ного | | развития | | | | | | | | | | | | | | | | | | | дома ребенка | | Мурманской | | | | | | | | | | | | | | | | | | | (корректура) | | области | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | Министерство | | | | | | 4000,0 | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | Всего: | 69300,0 | | | 18000,0 | | | | 31300,0 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | ст. 310: | 69300,0 | | | 18000,0 | | | | 31300,0 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | |------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | 5.3. | Детский | 2007-2008 | Министерство | 21500,0 | 3000,0 | | | | 1000,0 | 100,0 | | | | | | | | | | | | реабилитационный | гг. | строительства и | | | | | | | | | | | | | | | | | | | центр в г. Мурманске | | территориально-го | | | | | | | | | | | | | | | | | | | (корректура) | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | Министерство | | | | | | 7500,0 | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | администрация г. | | | 4000,0 | | | | | | | | | | | | | | | | | | Мурманска | | | | | | | | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | Всего: | 37100,0 | | 21500,0 | 3000,0 | 4000,0 | | | 8500,0 | 100,0 | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | ст. 310: | 36000,0 | | 21500,0 | 3000,0 | 4000,0 | | | 7500,0 | | | | | | | | | | | | | |------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | прочие расходы | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 5.4. | Областной | 2007-2009 | | | | | | | | | | | | | | | | | | | | перинатальный | гг. | | | | | | | | | | | | | | | | | | | | центр (родильный дом в | | | | | | | | | | | | | | | | | | | | | г. Мурманске): | | | | | | | | | | | | | | | | | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.4.1. | Областной | | Министерство | | | | | | 35205,2 | | | | 1510 | | | | | | | | | перинатальный | | строительства и | | | | | | | | | | 0,0 | | | | | | | | | центр в г. Мурманске | | территориально-го | | | | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | | Министерство | | | | | 375000,0 | 110000, | | | | | | | | | | | | | | | здравоохранения | | | | | | 0 | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 535305,2 | | | | | | 375000,0 | 145205, | | | | 1510 | | | | | | | | | | | | | | | | | 2 | | | | 0,0 | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 500100,0 | | | | | | 375000,0 | 110000, | | | | 1510 | | | | | | | | | | | | | | | | | | 0 | | | | 0,0 | | | | | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 35205,2 | | | | | | | 35205,2 | | | | | | | | | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.4.2. | Родильный дом в | | Министерство | 5000,0 | 13000,0 | 6000,0 | | 14000,0 | 74975,8 | | | | 1849- | | | | | | | | | г. Мурманске | | строительства и | | | | | | | | | | 00,0 | | | | | | | | | (корректура) | | территориально-го | | | | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | | Министерство | | | | | | | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | | администрация г. | | | | | | | | | | | | | | | | | | | | | Мурманска | | | | | | | | | | | | | | | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 297875,8 | | 5000,0 | 13000,0 | 6000,0 | | 14000,0 | 74975,8 | | | | 1849- | | | | | | | | | | | | | | | | | | | | | 00,0 | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 297875,8 | | 5000,0 | 13000,0 | 6000,0 | | 14000,0 | 74975,8 | | | | 1849- | | | | | | | | | | | | | | | | | | | | | | 00,0 | | | | | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 833181,0 | | 5000,0 | 13000,0 | 6000,0 | | 389000,0 | 220181, | | | | 2000- | | | | | | | | | | | | | | | | | 0 | | | | 00,0 | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 797975,8 | | 5000,0 | 13000,0 | 6000,0 | | 389000,0 | 184975, | | | | 2000- | | | | | | | | | | | | | | | | | | 8 | | | | 00,0 | | | | | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 35205,2 | | | | | | | 35205,2 | | | | | | | | | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.5. | Областная детская | 2007-2010 | Министерство | | | | | | | | | | | | | | 6700 | | | | | многопрофильная | гг. | строительства и | | | | | | | | | | | | | | 0,0 | | | | | больница в | | территориально-го | | | | | | | | | | | | | | | | | | | г. Мурманске, в т. ч. | | развития | | | | | | | | | | | | | | | | | | | проектные работы | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | | Министерство | | 10000,0 | | | | 35000,0 | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | Минздравсоц- | | | | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | 1000 | | | | 5300 | | | | | | | Мурманской | | | | | | | | | | ,0 | | | | 0,0 | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 166000,0 | | | 10000,0 | | | | 35000,0 | | | | 1000 | | | | 1200- | | | | | | | | | | | | | | | | | ,0 | | | | 00,0 | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 77000,0 | | | 10000,0 | | | | | | | | | | | | 6700 | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 89000,0 | | | | | | | 35000,0 | | | | 1000 | | | | 5300 | | | | | | | | | | | | | | | | | | ,0 | | | | 0,0 | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.6. | "Прачечная ГУЗ | 2010 г. | Министерство | | | | | | | | | | | | | | 5000 | | | | | "МОДРС" | | строительства и | | | | | | | | | | | | | | ,0 | | | | | по ул. Бочкова, 4, | | территориально-го | | | | | | | | | | | | | | | | | | | в г. Мурманске (новое | | развития | | | | | | | | | | | | | | | | | | | строительство) | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 5000,0 | | | | | | | | | | | | | | | 5000 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 1000,0 | | | | | | | | | | | | | | | 1000 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 4000,0 | | | | | | | | | | | | | | | 4000 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.7. | Реконструкция здания | 2008 г. | Министерство | | | | | | 1000,0 | 100,0 | | | | | | | | | | | | родильного отделения | | строительства и | | | | | | | | | | | | | | | | | | | МУЗ | | территориально-го | | | | | | | | | | | | | | | | | | | ЦГБ г. Оленегорска, 2 | | развития | | | | | | | | | | | | | | | | | | | очередь | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------------------------------------------------------------- | 6. | Внедрение новых физкультурно-оздоровительных и спортивных технологий | |------+--------------------------------------------------------------------------------------------------------------------| | | Организация и | 2007-2010 | Комитет по | | | | | | | | | | | | | | | | | | | проведение | гг. | физической | | | | | | | | | | | | | | | | | | | областных смотров- | | культуре и | | | | | | | | | | | | | | | | | | | конкурсов на лучшую | | спорту | | | | | | | | | | | | | | | | | | | постановку | | Мурманской | | | | | | | | | | | | | | | | | | | физкультурно- | | области | | | | | | | | | | | | | | | | | | | оздоровительной и | | | | | | | | | | | | | | | | | | | | | спортивно-массовой | | | | | | | | | | | | | | | | | | | | | работы среди детей и | | | | | | | | | | | | | | | | | | | | | молодежи | | | | | | | | | | | | | | | | | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 1045,0 | | | 240,0 | | | | 255,0 | | | | 268, | | | | 282, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 1045,0 | | | 240,0 | | | | 255,0 | | | | 268, | | | | 282, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------+--------------------------------------------------------------------------------------------------------------------| | 7. | Проведение спортивно-массовых мероприятий | |------+--------------------------------------------------------------------------------------------------------------------| | 7.1. | Отборочные | 2007-2008, | Комитет по | | 6,0 | | | | 40,0 | | | | | | | | 44,0 | | | | | соревнования | 2010 | физической | | | | | | | | | | | | | | | | | | | по мини-футболу по | гг. | культуре и | | | | | | | | | | | | | | | | | | | программе | | спорту | | | | | | | | | | | | | | | | | | | "Специальная | | Мурманской | | | | | | | | | | | | | | | | | | | Олимпиада России" | | области | | | | | | | | | | | | | | | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 90,0 | | | 6,0 | | | | 40,0 | | | | | | | | 44,0 | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 90,0 | | | 6,0 | | | | 40,0 | | | | | | | | 44,0 | | | |------+------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | 7.2. | Участие во | 2007-2008, | Комитет по | | 49,5 | | | | 63,0 | | | | | | | | 70,0 | | | | | всероссийских | 2010 | физической | | | | | | | | | | | | | | | | | | | соревнованиях по мини- | гг. | культуре и | | | | | | | | | | | | | | | | | | | футболу по программе | | спорту | | | | | | | | | | | | | | | | | | | "Специальная | | Мурманской | | | | | | | | | | | | | | | | | | | Олимпиада России" | | области | | | | | | | | | | | | | | | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 182,5 | | | 49,5 | | | | 63,0 | | | | | | | | 70,0 | | | | |------------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+------------+------------+--+-------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 182,5 | | | 49,5 | | | | 63,0 | | | | | | | | 70,0 | | | ----------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------- | 7.3. | Областной фестиваль | 2007 г. | Комитет по | | 47,5 | | | | | | | | | | | | | | | | | допризывной молодежи | | физической | | | | | | | | | | | | | | | | | | | | | культуре и | | | | | | | | | | | | | | | | | | | | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 47,5 | | | 47,5 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 47,5 | | | 47,5 | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 7.4. | Участие детей и | 2007 г., | Комитет по | | 70,5 | | | | | | | | | | | | | | | | | молодежи | 2009 г. | физической | | | | | | | | | | | | | | | | | | | во всероссийских и | | культуре и | | | | | | | | | | | | | | | | | | | региональных | | спорту | | | | | | | | | | | | | | | | | | | спортивных | | Мурманской | | | | | | | | | | | | | | | | | | | мероприятиях | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 178,5 | | | 70,5 | | | | | | | | 108, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 178,5 | | | 70,5 | | | | | | | | 108, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 7.5. | Областные | 2007 г. | Комитет по | | 41,0 | | | | | | | | | | | | | | | | | соревнования | | физической | | | | | | | | | | | | | | | | | | | "Эстафета лыжников" | | культуре и | | | | | | | | | | | | | | | | | | | для | | спорту | | | | | | | | | | | | | | | | | | | воспитанников | | Мурманской | | | | | | | | | | | | | | | | | | | коррекционных школ- | | области | | | | | | | | | | | | | | | | | | | интернатов | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 41,0 | | | 41,0 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 41,0 | | | 41,0 | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 7.6. | Спортивно-культурный | 2007 г. | Комитет по | | 72,5 | | | | | | | | | | | | | | | | | областной фестиваль | | физической | | | | | | | | | | | | | | | | | | | для детей-инвалидов | | культуре и | | | | | | | | | | | | | | | | | | | | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 72,5 | | | 72,5 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 72,5 | | | 72,5 | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 7.7. | Организация и | 2008-2010 | Комитет по | | | | | | 202,0 | | | | 213, | | | | 225, | | | | | проведение | гг. | физической | | | | | | | | | | 0 | | | | 0 | | | | | областных | | культуре и | | | | | | | | | | | | | | | | | | | соревнований | | спорту | | | | | | | | | | | | | | | | | | | среди детей и | | Мурманской | | | | | | | | | | | | | | | | | | | молодежи по зимним и | | области | | | | | | | | | | | | | | | | | | | летним видам | | | | | | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 640,0 | | | | | | | 202,0 | | | | 213, | | | | 225, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 640,0 | | | | | | | 202,0 | | | | 213, | | | | 225, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------+----------------------------------------------------------------------------------------------------------------------------------| | 8. | Укрепление материально-технической базы учреждений социального обслуживания, осуществляющих реабилитацию детей-инвалидов | |------+----------------------------------------------------------------------------------------------------------------------------------| | 8.1. | ГОУСОССЗН | 2007-2009 | Министерство | | 244,5 | | | | 500,0 | | | | | | | | | | | | | "Мончегорский | гг. | социального | | | | | | | | | | | | | | | | | | | дом-интернат для | | развития | | | | | | | | | | | | | | | | | | | умственно отсталых | | Мурманской | | | | | | | | | | | | | | | | | | | детей": | | области, | | | | | | | | | | | | | | | | | | | приобретение | | Минздравсоц- | | | | | | | | | | 80,0 | | | | | | | | | сенсорной комнаты, | | развития | | | | | | | | | | | | | | | | | | | гидромассажной ванны, | | Мурманской | | | | | | | | | | | | | | | | | | | гидроподъемника, | | области, | | | | | | | | | | | | | | | | | | | релаксационной | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | жемчужной приставки | | "Мончегорский | | | | | | | | | | | | | | | | | | | "Novasan" для | | дом-интернат для | | | | | | | | | | | | | | | | | | | гидромассажной ванны | | умственно | | | | | | | | | | | | | | | | | | | | | отсталых детей" | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.2. | Отделение | 2008 г. | Министерство | | | | | | 500,0 | | | | | | | | | | | | | реабилитации | | социального | | | | | | | | | | | | | | | | | | | несовершеннолетних с | | развития | | | | | | | | | | | | | | | | | | | ограниченными | | Мурманской | | | | | | | | | | | | | | | | | | | физическими | | области, | | | | | | | | | | | | | | | | | | | и умственными | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | возможностями в | | "Оленегорский | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | ЦСПСиД" | | | | | | | | | | | | | | | | | | | "Оленегорский центр | | | | | | | | | | | | | | | | | | | | | социальной помощи | | | | | | | | | | | | | | | | | | | | | семье и детям": | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | гидромассажной ванны, | | | | | | | | | | | | | | | | | | | | | мебели, компьютерного | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.3. | ГОУСОССЗН "Центр | 2008 г. | Министерство | | | | | | 120,0 | | | | | | | | | | | | | социальной помощи | | социального | | | | | | | | | | | | | | | | | | | семье и | | развития | | | | | | | | | | | | | | | | | | | детям" в | | Мурманской | | | | | | | | | | | | | | | | | | | г. Мурманске: | | области, | | | | | | | | | | | | | | | | | | | приобретение | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | комплектующих к | | "ЦСПСиД" | | | | | | | | | | | | | | | | | | | лечебным костюмам | | | | | | | | | | | | | | | | | | | | | "Гравистат" | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.4. | Реабилитационно- | 2008-2009 | Министерство | | | | | | 320,0 | | | | | | | | | | | | | оздоровительное | гг. | социального | | | | | | | | | | | | | | | | | | | отделение для | | развития | | | | | | | | | | | | | | | | | | | ослабленных детей и | | Мурманской | | | | | | | | | | | | | | | | | | | детей-инвалидов в | | области, | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | Минздравсоц- | | | | | | | | | | | | | | | | | | | "Мончегорский | | развития | | | | | | | | | | | | | | | | | | | комплексный центр | | Мурманской | | | | | | | | | | 600, | | | | | | | | | социального | | области, | | | | | | | | | | 0 | | | | | | | | | обслуживания | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | населения": | | "Мончегорский | | | | | | | | | | | | | | | | | | | приобретение | | КЦСОН" | | | | | | | | | | | | | | | | | | | кабинета "БОС- | | | | | | | | | | | | | | | | | | | | | психокоррекция", | | | | | | | | | | | | | | | | | | | | | кабинета "БОС- | | | | | | | | | | | | | | | | | | | | | логопедический", | | | | | | | | | | | | | | | | | | | | | подъемника для | | | | | | | | | | | | | | | | | | | | | бассейна с | | | | | | | | | | | | | | | | | | | | | гидравлическим | | | | | | | | | | | | | | | | | | | | | приводом, | | | | | | | | | | | | | | | | | | | | | универсального | | | | | | | | | | | | | | | | | | | | | аппарата АМО-АТОС, | | | | | | | | | | | | | | | | | | | | | оголовья | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 920,0 | | | | | | | 320,0 | | | | 600, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 920,0 | | | | | | | 320,0 | | | | 600, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.5. | Мурманская областная | 2008-2009 | Министерство | | | | | | 115,0 | | | | 100, | | | | | | | | | специаль-ная | гг. | образования и | | | | | | | | | | 0 | | | | | | | | | (коррекционная) | | науки | | | | | | | | | | | | | | | | | | | общеобразователь-ная | | Мурманской | | | | | | | | | | | | | | | | | | | школа-интернат N 3 для | | области | | | | | | | | | | | | | | | | | | | глухих и | | | | | | | | | | | | | | | | | | | | | позднооглохших | | | | | | | | | | | | | | | | | | | | | детей: приобретение | | | | | | | | | | | | | | | | | | | | | звукоусиливающей | | | | | | | | | | | | | | | | | | | | | аппаратуры, | | | | | | | | | | | | | | | | | | | | | слухоречевого | | | | | | | | | | | | | | | | | | | | | тренажера для | | | | | | | | | | | | | | | | | | | | | организации | | | | | | | | | | | | | | | | | | | | | индивидуальных | | | | | | | | | | | | | | | | | | | | | занятий, оборудования | | | | | | | | | | | | | | | | | | | | | для | | | | | | | | | | | | | | | | | | | | | сенсорной комнаты и | | | | | | | | | | | | | | | | | | | | | кабинета социально- | | | | | | | | | | | | | | | | | | | | | бытовой ориентировки | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 215,0 | | | | | | | 115,0 | | | | 100, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 215,0 | | | | | | | 115,0 | | | | 100, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.6. | Государственное | 2009-2010 | Министерство | | | | | | | | | | 500, | | | | 280, | | | | | областное | гг. | образования и | | | | | | | | | | 0 | | | | 0 | | | | | оздоровительное | | науки | | | | | | | | | | | | | | | | | | | образовательное | | Мурманской | | | | | | | | | | | | | | | | | | | учреждение | | области | | | | | | | | | | | | | | | | | | | санаторного | | | | | | | | | | | | | | | | | | | | | типа для детей, | | | | | | | | | | | | | | | | | | | | | нуждающихся в | | | | | | | | | | | | | | | | | | | | | длительном лечении, | | | | | | | | | | | | | | | | | | | | | "Зеленоборская | | | | | | | | | | | | | | | | | | | | | школа-интернат": | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | БОС-офтальмологичес- | | | | | | | | | | | | | | | | | | | | | кий, тифлоприборов по | | | | | | | | | | | | | | | | | | | | | коррекции зрения | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 780,0 | | | | | | | | | | | 500, | | | | 280, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 780,0 | | | | | | | | | | | 500, | | | | 280, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.7. | Минькинская | 2008-2010 | Министерство | | | | | | 475,0 | | | | 375, | | | | 550, | | | | | специальная | гг. | образования и | | | | | | | | | | 0 | | | | 0 | | | | | (коррекционная) | | науки | | | | | | | | | | | | | | | | | | | общеобразователь-ная | | Мурманской | | | | | | | | | | | | | | | | | | | школа-интернат для | | области | | | | | | | | | | | | | | | | | | | детей с тяжелыми | | | | | | | | | | | | | | | | | | | | | нарушениями речи: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | логопедического, | | | | | | | | | | | | | | | | | | | | | коррекционного, | | | | | | | | | | | | | | | | | | | | | медицинского и | | | | | | | | | | | | | | | | | | | | | спортивного | | | | | | | | | | | | | | | | | | | | | оборудования, мебели | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 1400,0 | | | | | | | 475,0 | | | | 375, | | | | 550, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 1400,0 | | | | | | | 475,0 | | | | 375, | | | | 550, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.8. | Ковдорская | 2008-2009 | администрация | | | | | | | 140,0 | | | | 140, | | | | | | | | (коррекционная) | гг. | Ковдорского | | | | | | | | | | | 0 | | | | | | | | общеобразователь-ная | | района | | | | | | | | | | | | | | | | | | | школа-интернат: | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС" | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 280,0 | | | | | | | | 140,0 | | | | 140, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 280,0 | | | | | | | | 140,0 | | | | 140, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------- | 8.9. | Специальная группа | 2008 г. | администрация | | | | | | | 400,0 | | | | | | | | | | | | для детей-инвалидов в | | ЗАТО Скалистый | | | | | | | | | | | | | | | | | | | дошкольном | | | | | | | | | | | | | | | | | | | | | образовательном | | | | | | | | | | | | | | | | | | | | | учреждении ЗАТО | | | | | | | | | | | | | | | | | | | | | Скалистый: | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС", массажеров, | | | | | | | | | | | | | | | | | | | | | универсальных | | | | | | | | | | | | | | | | | | | | | тренажеров, комплектов | | | | | | | | | | | | | | | | | | | | | для массажа, | | | | | | | | | | | | | | | | | | | | | гимнастических | | | | | | | | | | | | | | | | | | | | | наборов, | | | | | | | | | | | | | | | | | | | | | велотренажера | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 400,0 | | | | | | | | 400,0 | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 400,0 | | | | | | | | 400,0 | | | | | | | | | | | | |-------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 8.10. | Группы для детей- | 2008-2010 | администрация г. | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | инвалидов в | гг. | Полярные Зори с | | | | | | | | | | | 0 | | | | 0 | | | | дошкольных | | подведомствен-ной | | | | | | | | | | | | | | | | | | | образовательных | | территорией | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | компенсирующего вида | | | | | | | | | | | | | | | | | | | | | N 3, 7 | | | | | | | | | | | | | | | | | | | | | в г. Полярные Зори: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | специализирован-ного | | | | | | | | | | | | | | | | | | | | | учебно-лабораторного и | | | | | | | | | | | | | | | | | | | | | медицинского | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 685,0 | | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 685,0 | | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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