Постановление Правительства Новосибирской области от 22.11.2013 № 492-п

|                               |                   |              |       |               |               |         |             |                  |Снижение показателя младенческой, в|
|                               |                   |              |       |               |               |         |             |                  |том числе ранней неонатальной      |
|                               |                   |              |       |               |               |         |             |                  |смертности в ЛПУ I и II группы     |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    12967,5    |       -       |    -    |   12967,5   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    12967,5    |       -       |    -    |   12967,5   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3.1. Автомобили с            |Автомобиль         |ед.           |   -   |       2       |       -       |    -    |      2      |      МЗ НСО      |Повышение доступности и качества   |
|оборудованием: для ГБУЗ НСО    |                   |              |       |               |               |         |             |                  |оказания экстренной                |
|"ГНОКБ" - 2 шт.                |                   |              |       |               |               |         |             |                  |специализированной медицинской     |
|                               |                   |              |       |               |               |         |             |                  |помощи новорожденным.              |
|                               |                   |              |       |               |               |         |             |                  |Снижение показателя младенческой, в|
|                               |                   |              |       |               |               |         |             |                  |том числе ранней неонатальной      |
|                               |                   |              |       |               |               |         |             |                  |смертности в ЛПУ I и II группы     |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     8645      |       -       |    -    |    8645     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     8645      |       -       |    -    |    8645     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3.2. для ГБУЗ НСО "Городской |Автомобиль         |ед.           |   -   |       1       |       -       |    -    |      1      |      МЗ НСО      |                                   |
|перинаталь-ный центр" - 1 шт.  |                   |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    4322,5     |       -       |    -    |   4322,5    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    4322,5     |       -       |    -    |   4322,5    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3. Разработка                |Нормативно-правовой|ед.           |   -   |       1       |       1       |    -    |      2      |      МЗ НСО      |Повышение доступности медицинской  |
|нормативно-правовых актов,     |акт                |              |       |               |               |         |             |                  |помощи беременным в соответствии с |
|утверждающих схемы             |                   |              |       |               |               |         |             |                  |утвержденным порядком              |
|маршрутизации женщин в случае  |                   |              |       |               |               |         |             |                  |                                   |
|возникновения осложнений в     |                   |              |       |               |               |         |             |                  |                                   |
|период беременности            |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.4. Создание единой           |Мероприятие        |ед.           |   -   |       1       |       -       |    -    |      1      |      МЗ НСО      |Повышение эффективности            |
|медико-генетической службы в   |                   |              |       |               |               |         |             |                  |пренатальной диагностики врожденных|
|Новосибирской области с        |                   |              |       |               |               |         |             |                  |пороков развития. Снижение         |
|разделением потоков            |                   |              |       |               |               |         |             |                  |смертности новорожденных от        |
|пренатальной диагностики       |                   |              |       |               |               |         |             |                  |врожденных аномалий                |
|беременных и                   |                   |              |       |               |               |         |             |                  |                                   |
|медико-генетической            |                   |              |       |               |               |         |             |                  |                                   |
|консультации детей и семей с   |                   |              |       |               |               |         |             |                  |                                   |
|наследственной патологией      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.5. Капитальный ремонт первого|Отделение          |ед.           |   -   |       1       |       -       |    -    |      1      |МЗ НСО совместно с|Повышение доступности и качества   |
|этажа здания и крыльца с учетом|                   |              |       |               |               |         |             |подведомствен-ным |оказания реабилитационной помощи   |
|пандуса детского отделения ГБУЗ|                   |              |       |               |               |         |             |   учреждением    |детям с диагнозом детский          |
|НСО "Новосибирская районная    |                   |              |       |               |               |         |             |                  |церебральный паралич               |
|больница N 1" для организации  |                   |              |       |               |               |         |             |                  |                                   |
|реабилитационного стационарного|                   |              |       |               |               |         |             |                  |                                   |
|отделения для детей с диагнозом|                   |              |       |               |               |         |             |                  |                                   |
|детский церебральный паралич   |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |     2800      |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     2800      |       -       |    -    |    2800     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     2800      |       -       |    -    |    2800     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на решение задачи 1:                  |тыс. руб.     | 20000 |   1065767,5   |   936760,5    | 1127200 |   3149728   |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |         |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |тыс. руб.     | 20000 |   1065767,5   |   936760,5    | 1127200 |   3149728   |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|местные бюджеты                                    |тыс. руб.     |   -   |       -       |       -       |         |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|внебюджетные источники                             |тыс. руб.     |   -   |       -       |       -       |         |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Задача 2. Разработка и внедрение современных методов профилактики, диагностики, лечения и реабилитации для службы детства и родовспоможения                                              |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1. Профилактика развития     |Мероприятие        |ед.           |   -   |       -       |       -       |    -    |      -      |МЗ НСО совместно с|Усиление профилактической работы с |
|хронических форм заболеваний   |                   |              |       |               |               |         |             |подведомствен-ными|целью предупреждения и раннего     |
|(выпуск памяток, буклетов,     |                   |              |       |               |               |         |             |   учреждениями   |выявления заболеваний              |
|подготовка телепередач, круглых|                   |              |       |               |               |         |             |                  |                                   |
|столов, выступление по радио и |                   |              |       |               |               |         |             |                  |                                   |
|телевидению, публикации в      |                   |              |       |               |               |         |             |                  |                                   |
|прессе)                        |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     400,0     |     400,0     |    -    |    800,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     400,0     |     400,0     |    -    |    800,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|                                                                       2.1.1. Разработка профилактических программ                                                                       |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1.1.1. "Профилактика болезней|Раздаточный        |шт.           |   -   |     1000      |     1000      |    -    |    2000     |МЗ НСО совместно с|                                   |
|опорно-двигательного аппарата" |материал           |              |       |               |               |         |             |подведомствен-ными|                                   |
|(выпуск памяток, буклетов,     |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|подготовка телепередач, круглых|                   |              |       |               |               |         |             |                  |                                   |
|столов, выступление по радио и |                   |              |       |               |               |         |             |                  |                                   |
|телевидению, публикации в      |                   |              |       |               |               |         |             |                  |                                   |
|прессе                         |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      0,1      |      0,1      |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1.1.2. "Профилактика         |Мероприятие        |ед.           |   -   |       2       |       2       |    -    |      4      |МЗ НСО совместно с|                                   |
|нарушения зрения у детей"      |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|(подготовка телепередач,       |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|круглых столов, выступление по |                   |              |       |               |               |         |             |                  |                                   |
|радио и телевидению, публикации|                   |              |       |               |               |         |             |                  |                                   |
|в прессе)                      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |  тыс. руб.   |   -   |      50       |     50,0      |    -    |      -      |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1.1.3. "Здоровое питание"    |Мероприятие        |ед.           |   -   |       2       |       2       |    -    |      4      |МЗ НСО совместно с|                                   |
|(подготовка телепередач,       |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|круглых столов, выступление по |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|радио и телевидению, публикации|                   |              |       |               |               |         |             |                  |                                   |
|в прессе, выпуск памяток,      |                   |              |       |               |               |         |             |                  |                                   |
|буклетов)                      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      50       |     50,0      |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1.1.4. "Профилактика ОРВИ"   |Мероприятие        |ед.           |   -   |       2       |       2       |    -    |      4      |МЗ НСО совместно с|                                   |
|(подготовка телепередач,       |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|круглых столов, участие в      |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|радио- и телепередачах,        |                   |              |       |               |               |         |             |                  |                                   |
|публикации в прессе, выпуск    |                   |              |       |               |               |         |             |                  |                                   |
|памяток, буклетов)             |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      50       |     50,0      |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |