Постановление Правительства Нижегородской области от 02.10.2013 № 697

                ПРАВИТЕЛЬСТВО НИЖЕГОРОДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ


     от 2 октября 2013 года                               N 697

   Утратило силу - Постановление Правительства Нижегородской области
                                                 от 01.04.2015 № 183

 О внесении изменений в областную целевую программу "Предупреждение
   и борьба с заболеваниями социального характера в Нижегородской
      области" на 2011-2013 годы, утвержденную постановлением
                Правительства Нижегородской области
                   от 30 сентября 2010 года N 662
     
     
     Правительство Нижегородской области постановляет:
     1. Утвердить   прилагаемые   изменения,  которые   вносятся   в
областную целевую программу "Предупреждение и борьба с заболеваниями
социального характера  в Нижегородской области"  на 2011-2013  годы,
утвержденную постановлением  Правительства Нижегородской области  от
30 сентября 2010 года N 662.
     2. Аппарату  Правительства  Нижегородской  области   обеспечить
опубликование настоящего постановления.
     
     
     Губернатор                                     В.П.Шанцев
     


                                                          УТВЕРЖДЕНЫ
                                        постановлением Правительства
                                               Нижегородской области
                                        от 2 октября 2013 года N 697


                             ИЗМЕНЕНИЯ,
           КОТОРЫЕ ВНОСЯТСЯ В ОБЛАСТНУЮ ЦЕЛЕВУЮ ПРОГРАММУ
              "ПРЕДУПРЕЖДЕНИЕ И БОРЬБА С ЗАБОЛЕВАНИЯМИ
           СОЦИАЛЬНОГО ХАРАКТЕРА В НИЖЕГОРОДСКОЙ ОБЛАСТИ"
          НА 2011 - 2013 ГОДЫ, УТВЕРЖДЕННУЮ ПОСТАНОВЛЕНИЕМ
                ПРАВИТЕЛЬСТВА НИЖЕГОРОДСКОЙ ОБЛАСТИ
                   ОТ 30 СЕНТЯБРЯ 2010 ГОДА N 662
                        (далее - Программа)

     1. В  Подпрограмме   "Вакцинопрофилактика"   (приложение  2   к
Программе):
     1.1. Пункт  2.8  текста   Подпрограммы  изложить  в   следующей
редакции:
     
           "2.8. Показатели непосредственных результатов
                      реализации Подпрограммы

     В период реализации Подпрограммы планируется:
     - приобретение  иммунобиологических  препаратов  и  обеспечение
лечебно-профилактических    учреждений    вакцинами    и     другими
иммунопрепаратами  для  проведения  прививок  (в  том  числе  против
природно-очаговых    заболеваний   31800    человек),    обеспечение
лечебно-профилактических           учреждений           медицинскими
иммунобиологическими  препаратами  (составление  заявок,  договоров,
хранение, выдача, транспортировка) на сумму 66840 тыс. рублей;
     - приобретение препаратов для туберкулинодиагностики 2070  тыс.
человек на сумму 19428,5 тыс. рублей;
     - работы   по   сопровождению   и   совершенствованию    единой
компьютерной сети по планированию и учету профилактических  прививок
на сумму 2838 тыс. рублей.".
     1.2. Приложение к Подпрограмме изложить в следующей редакции:
     
                                                         "ПРИЛОЖЕНИЕ
                                к подпрограмме "Вакцинопрофилактика"


                 СИСТЕМА ПОДПРОГРАММНЫХ МЕРОПРИЯТИЙ

+--------+------------------+----------+-------+------------------+----------------------------------------------------------+
|  N п/п |   Наименование   | Категория| Сроки |    Исполнители   |            Объем финансирования (тыс. рублей )           |
|        |    мероприятия   | расходов | выпол-|    мероприятий   |                                                          |
|        |                  |          | нения |                  |                                                          |
|        |                  |          |       |                  +------------+---------+---------+---------+---------------+
|        |                  |          |       |                  |            | 2011 год| 2012 год| 2013 год|     Всего     |
+--------+------------------+----------+-------+------------------+------------+---------+---------+---------+---------------+
| Цель Подпрограммы -  снижение уровня заболеваемости  инфекциями,| Всего, в   | 25474,30| 29490,2 | 34142,0 |    89106,5    |
| управляемыми средствами специфической профилактики              | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 25474,30| 29490,2 | 34142,0 |    89106,5    |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+-----------------------------------------------------------------+------------+---------+---------+---------+---------------+
| Задача 1. Достижение  высокого  уровня охвата  профилактическими| Всего, в   | 22005,89| 23771,11| 21063,00|    66 840,0   |
| прививками и защита населения по эпидемическим показаниям       | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 22005,89| 23771,11| 21063,00|    66 840,0   |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+-----------------------------------------------------------------+------------+---------+---------+---------+---------------+
| 1.1. Обеспечение    иммунизации    населения    на    эндемичных| Всего, в   | 6645,21 | 7 530,0 | 7 810,0 |    21985,21   |
| территориях, в том числе:                                       | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 6645,21 | 7 530,0 | 7 810,0 |    21985,21   |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.1.1. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 4938,09 | 5 500,0 | 5 600,0 |    16038,09   |
|        | вакцины          | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | антирабической   |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 4938,09 | 5 500,0 | 5 600,0 |    16038,09   |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.1.2. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 1 359,3 | 1 760,0 | 1 800,0 |    4 919,3    |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | клещевого        |          | годы    | Нижегородской  |            |         |         |         |               |
|        | энцефалита       |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 1 359,3 | 1 760,0 | 1 800,0 |    4 919,3    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.1.3. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  250,0  |  270,0  |  290,0  |     810,0     |
|        | вакцины          | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | сибиреязвенной   |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  250,0  |  270,0  |  290,0  |     810,0     |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.1.4. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  97,82  |    -    |  120,0  |     217,82    |
|        | туляремийной     | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | живой вакцины    |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  97,82  |    -    |  120,0  |     217,82    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.2. Обеспечение защиты населения по эпидемическим показаниям, в| Всего, в   | 10826,65| 11900,0 | 8100,44 |    30827,09   |
| том числе:                                                      | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 10826,65| 11900,0 | 8100,44 |    30827,09   |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.2.1. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 4120,12 | 5 800,0 | 1 000,0 |    10920,12   |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | гепатита А       |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 4120,12 | 5 800,0 | 1 000,0 |    10920,12   |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.2.2. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 2 800,0 | 3 300,0 | 4458,83 |    10558,83   |
|        | иммуноглобулина  | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | антирабического  |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 2 800,0 | 3 300,0 | 4458,83 |    10558,83   |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |         |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.2.3. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 1545,53 | 2 800,0 | 2641,61 |    6987,14    |
|        | иммуноглобулина  | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | против  клещевого|          | годы    | Нижегородской  |            |         |         |         |               |
|        | энцефалита       |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 1545,53 | 2 800,0 | 2641,61 |    6987,14    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.2.4. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 2 361,0 |    -    |    -    |    2 361,0    |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | гриппа           |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 2 361,0 |    -    |         |    2 361,0    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3. Обеспечение иммунизации детей из групп риска, в том числе: | Всего, в   | 2061,03 | 1703,11 | 2361,56 |    6125,70    |
|                                                                 | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 2061,03 | 1703,11 | 2361,56 |    6125,70    |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.1. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  494,15 |  506,77 |  461,56 |    1462,48    |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | пневмококковой   |          | годы    | Нижегородской  |            |         |         |         |               |
|        | инфекции         |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  494,15 |  506,77 |  461,56 |    1462,48    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.2. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  356,92 |    -    |    -    |     356,92    |
|        | вакцины    против| расходы  | год     | здравоохранения| т.ч.       |         |         |         |               |
|        | гемофильной      |          |         | Нижегородской  |            |         |         |         |               |
|        | инфекции         |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  356,92 |    -    |    -    |     356,92    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.3. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  110,02 |  212,52 |  700,0  |    1 022,54   |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | ветряной оспы    |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  110,02 |  212,52 |  700,0  |    1 022,54   |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.4. | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   |  231,78 |  983,82 | 1 200,0 |    2 415,6    |
|        | вакцины    против| расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        | дифтерии,        |          | годы    | Нижегородской  |            |         |         |         |               |
|        | столбняка,       |          |         | области        |            |         |         |         |               |
|        | коклюша          |          |         |                |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  231,78 |  983,82 | 1 200,0 |    2 415,6    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.5. |   Приобретение   |  прочие  | 2011 год|  Министерство  | Всего, в   |  99,94  |    -    |    -    |     99,94     |
|        |  вакцины против  |  расходы |         | здравоохранения| т.ч.       |         |         |         |               |
|        |   полиомиелита   |          |         |  Нижегородской |            |         |         |         |               |
|        |                  |          |         |     области    |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  99,94  |    -    |    -    |     99,94     |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.3.6. |   Приобретение   |  прочие  | 2011 год|  Министерство  | Всего, в   |  768,22 |    -    |    -    |     768,22    |
|        |  вакцины против  |  расходы |         | здравоохранения| т.ч.       |         |         |         |               |
|        |    гепатита В    |          |         |  Нижегородской |            |         |         |         |               |
|        |                  |          |         |     области    |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  |  768,22 |    -    |    -    |     768,22    |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Местный    |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Федеральный|    -    |    -    |    -    |       -       |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Прочие     |    -    |    -    |    -    |       -       |
|        |                  |          |         |                | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 1.4. Работы по обеспечению лечебно-профилактических учреждений  | Всего, в   | 2 473,0 | 2 638,0 | 2 791,0 |    7 902,0    |
| вакцинами и другими иммунопрепаратами (составление заявок,      | т.ч.       |         |         |         |               |
| договоров, хранение, выдача, транспортировка)                   |            |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 2 473,0 | 2 638,0 | 2 791,0 |    7 902,0    |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+-----------------------------------------------------------------+------------+---------+---------+---------+---------------+
| Задача 2.  Поддержание  на  высоком  уровне  показателя   охвата| Всего, в   | 2980,41 | 5219,09 | 11229,0 |    19 428,5   |
| туберкулинодиагностикой декретированного контингента            | т.ч.       |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Областной  | 2980,41 | 5219,09 | 11229,0 |    19.428,5   |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Местный    |    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Федеральный|    -    |    -    |    -    |       -       |
|                                                                 | бюджет     |         |         |         |               |
|                                                                 +------------+---------+---------+---------+---------------+
|                                                                 | Прочие     |    -    |    -    |    -    |       -       |
|                                                                 | источники  |         |         |         |               |
+--------+------------------+----------+---------+----------------+------------+---------+---------+---------+---------------+
| 2.1.   | Приобретение     | прочие   | 2011 -  | Министерство   | Всего, в   | 2980,41 | 5219,09 | 11229,0 |    19 428,5   |
|        | туберкулина      | расходы  | 2013    | здравоохранения| т.ч.       |         |         |         |               |
|        |                  |          | годы    | Нижегородской  |            |         |         |         |               |
|        |                  |          |         | области        |            |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+
|        |                  |          |         |                | Областной  | 2980,41 | 5219,09 | 11229,0 |    19 428,5   |
|        |                  |          |         |                | бюджет     |         |         |         |               |
|        |                  |          |         |                +------------+---------+---------+---------+---------------+