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Постановление Правительства Новосибирской области от 22.11.2013 № 494-п

|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.5. Оснащение учреждений     | Количество       | ед.          |   -   |     6     |     21      |    4    |   23    |   54    |     МЗ НСО     | Увеличение объема и      |
| здравоохранения               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | качества лабораторной    |
| диагностическим лабораторным  | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | диагностики              |
| оборудованием,                | единицы          |              |       |           |             |         |         |         |                | наркологических          |
| в том числе:                  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | заболеваний и качества   |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | медицинского             |
|                               | в том числе:     |              |       |           |             |         |         |         |                | освидетельствования на   |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | состояние алкогольного   |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | опьянения                |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------|                          |
| 2.5.1. ГБУЗ НСО НОНД:                                                                                                                            |                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------|                          |
| 2.5.1.1. Хроматограф          | Количество       | ед.          |   -   |     1     |      1      |    -    |    -    |    2    |     МЗ НСО     |                          |
| малогабаритный газовый МХК    |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Стоимость        | тыс. руб.    |   -   |    400    |     400     |    -    |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    400    |     400     |    -    |    -    |   800   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |       |    400    |     400     |    -    |    -    |   800   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| 2.5.1.2. Анализатор           | Количество       | ед.          |   -   |     2     |      2      |    -    |    -    |    4    |     МЗ НСО     |                          |
| концентрации паров этанола в  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| выдыхаемом воздухе            | Стоимость        | тыс. руб.    |   -   |    90     |     65      |    -    |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    180    |     130     |    -    |    -    |   310   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    180    |     130     |    -    |         |   310   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| 2.5.1.3. Приобретение         | Количество       | ед.          |   -   |     -     |     ОС      |   ОС    |    -    |   ОС    |     МЗ НСО     |                          |
| расходного материала для      |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| определения этанола в         | Стоимость        | тыс. руб.    |   -   |     -     |     167     |  87,5   |    -    |    -    |                |                          |
| биологических средах          | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |     167     |  87,5   |    -    |  254,5  |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |     167     |  87,5   |    -    |  254,5  |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------|                          |
| 2.5.2. Центральные районные (городские) больницы:                                                                                                |                          |
|--------------------------------------------------------------------------------------------------------------------------------------------------|                          |
| 2.5.2.1. Анализатор           | Количество       | ед.          |   -   |     -     |     17      |    7    |   22    |   46    |     МЗ НСО     |                          |
| концентрации паров этанола в  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| выдыхаемом воздухе            | Стоимость        | тыс. руб.    |   -   |     -     |     61      |   61    |   61    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |    1057     |   471   |  1342   |  2870   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |           |    1057     |   471   |  1342   |  2870   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| 2.5.2.2.         Хроматограф  | Количество       | ед.          |   -   |     1     |      -      |    1    |    1    |    3    |     МЗ НСО     |                          |
|  малогабаритный газовый  МХК  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|  для:                         | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| ГБУЗ НСО "Татарская           | Количество       | ед.          |   -   |     1     |      -      |    -    |    -    |    1    |     МЗ НСО     |                          |
| центральная районная          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |    350    |      -      |    -    |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    350    |      -      |    -    |    -    |   350   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    350    |      -      |    -    |    -    |   350   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| ГБУЗ НСО "Карасукская         | Количество       | ед.          |   -   |     -     |      -      |    -    |    1    |    1    |     МЗ НСО     |                          |
| центральная районная          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |  387,5  |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |    -    |  387,5  |  387,5  |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |  387,5  |  387,5  |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| ГБУЗ НСО "Искитимская         | Количество       | ед.          |   -   |     -     |      -      |    1    |    -    |    1    |     МЗ НСО     |                          |
| центральная городская         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |     -     |      -      |   350   |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |   350   |    -    |   350   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |           |      -      |   350   |    -    |   350   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| 2.5.2.3. Приобретение         | Количество       | ед.          |       |           |             |         |         |    -    |     МЗ НСО     |                          |
| расходного материала для      |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| определения этанола в         | Стоимость        | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
| биологических средах для:     | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат, в  | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               | том числе:       |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |       |           |             |         |         |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| ГБУЗ НСО "Татарская           | Количество       | ед.          |   -   |    ОС     |      -      |    -    |    -    |   ОС    |     МЗ НСО     |                          |
| центральная районная          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |    100    |      -      |    -    |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    100    |      -      |    -    |    -    |   100   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    100    |      -      |    -    |    -    |   100   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------|                          |
| ГБУЗ НСО "Карасукская         | Количество       | ед.          |   -   |     -     |      -      |   ОС    |    -    |   ОС    |     МЗ НСО     |                          |
| центральная районная          |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |     -     |      -      |   100   |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |   100   |    -    |   100   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |   100   |    -    |   100   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| ГБУЗ НСО "Искитимская         | Количество       | ед.          |   -   |     -     |      -      |   ОС    |    -    |   ОС    |     МЗ НСО     |                          |
| центральная городская         |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
| больница"                     | Стоимость        | тыс. руб.    |   -   |     -     |      -      |   100   |    -    |    -    |                |                          |
|                               | единицы          |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |     -     |      -      |   100   |    -    |   100   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |           |      -      |   100   |    -    |   100   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.6. Приобретение             | Количество       |  учреждение  |   -   |    32     |     32      |   32    |    -    |   96    |     МЗ НСО     | Повышение эффективности  |
| оборудования для учреждений   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | мероприятий,             |
| здравоохранения (перечень     | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | направленных на          |
| организаций представлен в     | единицы          |              |       |           |             |         |         |         |                | профилактику алкоголизма |
| приложении N 4 к Программе)   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | Сумма затрат,    | тыс. руб.    |   -   |    698    |     968     |   935   |    -    |  2601   |                |                          |
|                               | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |    698    |     968     |   935   |    -    |  2601   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                                        Работа с семьями, находящимися в социально опасном положении                                                         |
|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.7. Организация социально-   | Количество       | чел.         |   -   |    860    |     840     |   840   |   840   |  3380   |    МСР НСО     | Охват социальным         |
| психологической реабилитации  |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | патронажем семей, в      |
| от алкогольной зависимости    | Стоимость        | тыс. руб.    |   -   |    2,5    |     2,5     |   2,5   |   2,5   |    -    |                | которых родители         |
| членов семей, находящихся в   | единицы          |              |       |           |             |         |         |         |                | страдают алкогольной     |
| социально опасном положении   |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | зависимостью до 1000 в   |
| на базах КЦСОН (на конкурсной | Сумма затрат,    | тыс. руб.    |   -   |   2150    |    2100     |  2100   |  2100   |  8450   |                | год                      |
| основе)                       | в том числе:     |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |   2000    |    2100     |  2100   |  2100   |  8300   |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |    150    |      -      |    -    |    -    |   150   |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.8. Организация              | Количество       | мероприятие  |  ОП   |    ОП     |     ОП      |   ОП    |   ОП    |   ОП    |    МСР НСО     | Избавление родителей от  |
| сопровождения семей, члены    |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                | алкогольной зависимости  |
| которых страдают от           | Стоимость        | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | и содействие их          |
| алкогольной зависимости,      | единицы          |              |       |           |             |         |         |         |                | социальному              |
| оказание содействия в         |------------------+--------------+---------------------------------------------------------------|                | благополучию, бытовому и |
| дальнейшей социальной,        | Сумма затрат,    | тыс. руб.    |              дополнительных затрат не требуется               |                | трудовому устройству,    |
| физической, психологической   | в том числе:     |              |                                                               |                | утверждение модели       |
| реабилитации                  |------------------+--------------+---------------------------------------------------------------|                | здорового образа жизни   |
|                               | федеральный      | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                | семьи                    |
|                               | бюджет           |              |       |           |             |         |         |         |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | областной бюджет | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | местные бюджеты  | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               |------------------+--------------+-------+-----------+-------------+---------+---------+---------|                |                          |
|                               | внебюджетные     | тыс. руб.    |   -   |     -     |      -      |    -    |    -    |    -    |                |                          |
|                               | источники        |              |       |           |             |         |         |         |                |                          |
|-------------------------------+------------------+--------------+-------+-----------+-------------+---------+---------+---------+----------------+--------------------------|
| 2.9. Проведение семинаров,    | Количество       |   семинар    |   -   |    20     |     20      |   20    |   20    |   80    |    МСР НСО     | Увеличение числа         |


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