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Постановление Правительства Новосибирской области от 22.11.2013 № 492-п

|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|3.10.2. Оснащение              |Оборудование       |ед.           |   -   |       -       |      ОП       |    -    |      -      |МЗ НСО совместно с|                                   |
|реабилитационным оборудованием |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|                               |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |    3000,0     |    -    |   3000,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |    3000,0     |    -    |   3000,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на решение задачи 3:                  |тыс. руб.     |   0   |   16934,95    |    49722,7    |    0    |   66657,7   |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |тыс. руб.     |   0   |   16934,95    |    49722,7    |    0    |   66657,7   |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|местные бюджеты                                    |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|внебюджетные источники                             |тыс. руб.     |   -   |       -       |               |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Задача 4. Повышение доступности и качества оказания медицинской помощи женщинам и детям                                                                                                  |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|4.1. Обучение фельдшеров скорой|Мероприятие        |чел.          |   -   |      100      |       -       |    -    |     100     |      МЗ НСО      |Повышение качества оказания        |
|медицинской помощи на          |                   |              |       |               |               |         |             |                  |медицинской помощи беременным и    |
|специализированном цикле на    |                   |              |       |               |               |         |             |                  |новорожденным                      |
|базе ГБУ СПО НСО "НМК"         |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       5       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     500,0     |       -       |    -    |    500,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     500,0     |       -       |    -    |    500,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|4.2. Обучение специалистов     |Мероприятие        |чел.          |   -   |       9       |       -       |    -    |      9      |      МЗ НСО      |                                   |
|домов ребенка                  |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   0   |     157,1     |       -       |    0    |    157,1    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   0   |     157,1     |       -       |    0    |    157,1    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|4.2.1. По специальности        |Мероприятие        |чел.          |   -   |       3       |       -       |    -    |      3      |      МЗ НСО      |                                   |
|"Врач-невролог"                |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |     16,4      |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     49,3      |       -       |    -    |    49,3     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     49,3      |       -       |    -    |    49,3     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|4.2.2. По специальности        |Мероприятие        |чел.          |   -   |       6       |       -       |    -    |      6      |      МЗ НСО      |                                   |
|"Педагогический работник"      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      18       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     107,8     |       -       |    -    |    107,8    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     107,8     |       -       |    -    |    107,8    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на решение задачи 4:                  |тыс. руб.     |   0   |    657,05     |      0,0      |    0    |   657,05    |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |тыс. руб.     |   0   |    657,05     |      0,0      |    0    |   657,05    |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|местные бюджеты                                    |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|внебюджетные источники                             |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на достижение цели:                   |тыс. руб.     | 20000 |   1175675,5   |   1189682,9   |1314802,3|  3700160,7  |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |-        |-            |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |  тыс. руб.   | 20000 |   1175675,5   |   1189682,9   |1314802,3|  3700160,7  |        Х         |                 Х                 |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|местные бюджеты                                    |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|внебюджетные источники                             |тыс. руб.     |   -   |       -       |       -       |-        |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+

 

<*>Дети инвалиды первого-второго года жизни, дети первого-второго года
жизни, находящиеся  под  опекой, дети  первого-второго  года жизни  из
многодетных  и приемных  семей,  дети  первого-второго года  жизни  из
семей, состоящих  из одного  родителя, дети  из семей  с доходом  ниже
прожиточного минимума.
<**>Указано расчетное  значение  приобретаемого  препарата   в   дозах
(запланированное количество упаковок 25 шт.).

 

Применяемые сокращения:
ВИЧ - вирусный иммунодефицит человека;
ВПС - врожденный порок сердца;
ГБУ СПО  НСО "НМК"  -  государственное бюджетное  учреждение  среднего
профессионального  образования  Новосибирской  области  "Новосибирский
медицинский колледж";
ГБУЗ НСО    "ГНОКБ"    -    государственное    бюджетное    учреждение
здравоохранения Новосибирской  области "Государственная  Новосибирская
областная клиническая больница";  ГБУЗ НСО "ГНОКДЦ" -  государственное
бюджетное    учреждение    здравоохранения    Новосибирской    области
"Государственный Новосибирский  областной клинический  диагностический
центр";
ГСН НСО   -    Инспекция   государственного   строительного    надзора
Новосибирской области;
ДИЗО НСО - департамент  имущества и земельных отношений  Новосибирской
области;
ЛПУ - лечебно-профилактическое учреждение;
МЗ НСО - министерство здравоохранения Новосибирской области;
МС и  ЖКХ   -  министерство   строительства  и   жилищно-коммунального
хозяйства Новосибирской области; ОП - отдельный перечень;
ОРВИ - острая респираторная вирусная инфекция;
ЦГБ - центральная городская больница;
ЦРБ - центральная районная больница;
УСП НСО - управление социального питания Новосибирской области.

 

 

                              ____________

 

 

 

                               ПЕРЕЧЕНЬ
    медицинского оборудования, приобретаемого в рамках реализации
 долгосрочной целевой программы "Развитие службы охраны материнства и
           детства Новосибирской области на 2011-2014 годы"

 

 

+---------------------------------------------------------+
|                Наименование оборудования                |
|                                                         |
|                                                         |
|                                                         |
|                                                         |
+---------------------------------------------------------+
|Всего                                                    |
+---------------------------------------------------------+
|2.14.2. Укрепление материально-технической базы детской  |
|психиатрической службы                                   |
|(ГБУЗ НСО "НОДКПНД")                                     |
+---------------------------------------------------------+
|Санитарный автотранспорт                                 |
+---------------------------------------------------------+
|Кресло-коляска                                           |
+---------------------------------------------------------+
|Аппарат динамического электросна                         |
+---------------------------------------------------------+
|Кардиограф                                               |
+---------------------------------------------------------+
|Музыкальное оборудование                                 |
+---------------------------------------------------------+
|Переносной электроэнцефалограф                           |
+---------------------------------------------------------+
|Лечебно-физкультурное оборудование, тренажеры            |
+---------------------------------------------------------+
|Медицинская кушетка                                      |
+---------------------------------------------------------+
|3.1. Организация работы городского центра хирургии       |
|новорожденных детей на базе ГБУЗ НСО "Детская городская  |
|клиническая больница N 1"                                |
+---------------------------------------------------------+
|Прямой микроскоп с фиксированной настройкой по Келеру    |
+---------------------------------------------------------+
|Микротом                                                 |
+---------------------------------------------------------+
|Цистоскоп с функцией резекцией мочевого камня            |
+---------------------------------------------------------+
|Электроэнцефалограф-регистратор компьютеризированный     |
|портативный носимый                                      |
+---------------------------------------------------------+
|Камера дезинфекционная                                   |
+---------------------------------------------------------+
|Стерилизатор паровой настольный, камера 50 см            |
+---------------------------------------------------------+
|Стерилизатор паровой настольный, камера 26,9*44,0 см, 25 |
|литров                                                   |
+---------------------------------------------------------+
|Монитор с набором датчиков для определения и мониторинга |
|уровня ВЧД                                               |
+---------------------------------------------------------+
|Гастрофиброскоп                                          |
+---------------------------------------------------------+
|Анализатор компьютерной эхосигналов срединных структур   |
|головного мозга                                          |
+---------------------------------------------------------+
|Комплекс аппаратно-программный носимый с цифровой записью|
|одно-двух-трехсуточного мониторирования ЭКГ с            |
|регистраторами                                           |
+---------------------------------------------------------+
|Моечно-дезинфекционный автомат для инструментов          |
+---------------------------------------------------------+
|Скоба для фиксации головы                                |
+---------------------------------------------------------+
|Церебральный оксимерт для взрослых и детей               |
+---------------------------------------------------------+
|Монитор экспертного класса с дисплеем                    |
+---------------------------------------------------------+
|Измеритель инвазивный низких давлений                    |
+---------------------------------------------------------+
|Стандартный набор бужей пищеводных многократного         |
|применения                                               |
+---------------------------------------------------------+
|3.2. Повышение качества обследования пациентов с         |
|генетической патологией на базе ГБУЗ НСО "Центр          |
|планирования семьи и репродукции"                        |
+---------------------------------------------------------+
|Портативный аппарат УЗИ для проведения пренатальных      |
|инвазивных методов                                       |
+---------------------------------------------------------+
|3.3. Приобретение оборудования для ГБУЗ НСО "ГНОКДЦ"     |
+---------------------------------------------------------+
|Аппарат для флюоресцентной полимеразной цепной реакции в |
|режиме реального времени                                 |
+---------------------------------------------------------+
|Аппарат УЗИ класса (3D, 4D) для обследования беременных  |
|женщин                                                   |
+---------------------------------------------------------+
|Аппарат УЗИ для фетальной эхокардиографии                |
+---------------------------------------------------------+
|3.7. Приобретение оборудования для ГБУЗ НСО "Родильный   |
|дом N 6"                                                 |
+---------------------------------------------------------+
|Аппарат УЗИ для исследования сердца (для новорожденных)  |
+---------------------------------------------------------+
|Анализатор газов крови                                   |
+---------------------------------------------------------+
|Универсальный операционный стол с электрогидравлической  |
|регулировкой                                             |
+---------------------------------------------------------+
|Открытая реанимационная система для новорожденных        |
+---------------------------------------------------------+
|3.8. Приобретение оборудования для ГБУЗ НСО "ГНОКБ"      |
+---------------------------------------------------------+
|Аппарата УЗИ с набором датчиков                          |
+---------------------------------------------------------+
|Фетальный монитор                                        |
+---------------------------------------------------------+
|Бронхофиброскоп детский                                  |
+---------------------------------------------------------+
|3.10. Оснащение стационарного отделения ГБУЗ НСО         |
|"Новосибирская районная больница N 1" для детей с        |
|диагнозом детский церебральный паралич                   |
+---------------------------------------------------------+
|Музыкальное оборудование                                 |
+---------------------------------------------------------+
|Санитарный автотранспорт                                 |
+---------------------------------------------------------+
|Небулайзер                                               |
+---------------------------------------------------------+
|Аппарат лазерной терапии                                 |
+---------------------------------------------------------+
|Аппарат биорегулируемой низкочастотной электромагнитной  |
|терапии                                                  |
+---------------------------------------------------------+
|Вертикализатор                                           |
+---------------------------------------------------------+
|Кварцевый облучатель                                     |
+---------------------------------------------------------+
|Комбинированный станок с разгружением (гравитон)         |
+---------------------------------------------------------+
|Мебель                                                   |
+---------------------------------------------------------+
|Эргометр                                                 |
+---------------------------------------------------------+
|Лечебно-физкультурное оборудование, тренажеры            |
+---------------------------------------------------------+                                                                                                                                                                                                                                           
                                                           
                                                           
                       ____________                        
                                                           

 

 

                                                        ПРИЛОЖЕНИЕ N 3
                                      к долгосрочной целевой программе
                         "Развитие службы охраны материнства и детства
                              Новосибирской области на 2011-2014 годы"

 

 

                      СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
         долгосрочной целевой программы Новосибирской области
"Развитие службы охраны материнства и детства Новосибирской области на
                           2011-2014 годы"

 

+-------------------------------------------------+---------------------------------------------------------+----------------+
|   Источники и направления расходов в разрезе    |  Финансовые затраты (в ценах 2011 года), тыс. рублей    |   Примечание   |
|  государственных заказчиков программы (главных  |                                                         |                |
|        распорядителей бюджетных средств)        |                                                         |                |
|                                                 |                                                         |                |
+-------------------------------------------------+-----------+---------------------------------------------+----------------+
|                                                 |   всего   |            в том числе по годам             |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|                                                 |           |  2011   |   2012    |   2013    |   2014    |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Министерство здравоохранения Новосибирской области                                                                          |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего финансовых затрат, в том числе из:         | 533 160,70|    -    | 125 675,50| 266 882,90|140 602,30 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета<*>                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         | 533 160,70|    -    | 125 675,50| 266 882,90|140 602,30 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов<*>                              |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников<*>                       |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Капитальные вложения, в том числе из:            |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|НИОКР, в том числе из:                           |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Прочие расходы, в том числе из:                  | 533 160,70|    -    | 125 675,50| 266 882,90|140 602,30 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         | 533 160,70|    -    | 125 675,50| 266 882,90|140 602,30 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Министерство строительства и жилищно-коммунального хозяйства Новосибирской области                                          |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего финансовых затрат, в том числе из:         |      1 070|20 000,00|      1 050|     -     |     -     |       -        |
|                                                 |     000,00|         |     000,00|           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета<*>                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |      1 070|20 000,00|      1 050|     -     |     -     |       -        |
|                                                 |     000,00|         |     000,00|           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов<*>                              |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников<*>                       |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Капитальные вложения, в том числе из:            |      1 070|20 000,00|      1 050|     -     |     -     |       -        |
|                                                 |     000,00|         |     000,00|           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |      1 070|20 000,00|      1 050|          -|     -     |       -        |
|                                                 |     000,00|         |     000,00|           |           |                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|НИОКР, в том числе из:                           |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Прочие расходы, в том числе из:                  |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Департамент имущества и земельных отношений Новосибирской области                                                           |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего финансовых затрат, в том числе из:         |   2 050   |    -    |     -     | 922 800,00|      1 127|       -        |
|                                                 |  000,00   |         |           |           |     200,00|                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета<*>                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |   2 050   |    -    |     -     | 922 800,00|      1 127|       -        |
|                                                 |  000,00   |         |           |           |     200,00|                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов<*>                              |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников<*>                       |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Капитальные вложения, в том числе из:            |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|НИОКР, в том числе из:                           |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Прочие расходы, в том числе из:                  |   2 050   |    -    |     -     | 922 800,00|      1 127|       -        |
|                                                 |  000,00   |         |           |           |     200,00|                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |   2 050   |    -    |     -     | 922 800,00|      1 127|       -        |
|                                                 |  000,00   |         |           |           |     200,00|                |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов                                 |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Управление социального питания Новосибирской области                                                                        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Всего финансовых затрат, в том числе из:         | 47 000,00 |    -    |     -     |     -     | 47 000,00 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета<*>                          |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         | 47 000,00 |    -    |     -     |     -     | 47 000,00 |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|местных бюджетов<*>                              |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|внебюджетных источников<*>                       |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|Капитальные вложения, в том числе из:            |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|федерального бюджета                             |     -     |    -    |     -     |     -     |     -     |       -        |
+-------------------------------------------------+-----------+---------+-----------+-----------+-----------+----------------+
|областного бюджета Новосибирской области         |     -     |    -    |     -     |     -     |     -     |       -        |


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