Постановление Правительства Новосибирской области от 22.11.2013 № 492-п

|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     100,0     |     100,0     |    -    |    200,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.2. Расширение регионального  |Вакцина            |     доза     |   -   |       -       |       -       |    -    |      -      |      МЗ НСО      |Снижение показателей младенческой и|
|компонента Национального       |                   |              |       |               |               |         |             |                  |детской смертности от инфекционных |
|календаря прививок             |                   |              |       |               |               |         |             |                  |заболеваний                        |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    29731,6    |    22400,0    | 22400,0 |   74531,6   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    29731,6    |    22400,0    | 22400,0 |   74531,6   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.2.1. Проведение вакцинации   |Вакцина            |     доза     |   -   |     1510      |      600      |   600   |    2710     |      МЗ НСО      |                                   |
|детей из групп риска (дома     |                   |              |       |               |               |         |             |                  |                                   |
|ребенка, дети, рожденные с     |                   |              |       |               |               |         |             |                  |                                   |
|малой массой тела, с ВПС, до 5 |                   |              |       |               |               |         |             |                  |                                   |
|лет жизни после спленэктомии,  |                   |              |       |               |               |         |             |                  |                                   |
|часто и длительно болеющие дети|                   |              |       |               |               |         |             |                  |                                   |
|до 5 лет) против пневмококковой|                   |              |       |               |               |         |             |                  |                                   |
|инфекции                       |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    1,9-2,0    |      2,0      |   2,0   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    3015,0     |    1200,0     | 1200,0  |   5415,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    3015,0     |    1200,0     | 1200,0  |   5415,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.2.2. Проведение вакцинации   |Вакцина            |     доза     |   -   |      650      |      154      |   154   |     958     |      МЗ НСО      |                                   |
|детей из групп риска (дома     |                   |              |       |               |               |         |             |                  |                                   |
|ребенка, дети, рожденные с     |                   |              |       |               |               |         |             |                  |                                   |
|малой массой тела, с ВПС)      |                   |              |       |               |               |         |             |                  |                                   |
|против ветряной оспы           |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      1,3      |      1,3      |   1,3   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     850,0     |     200,0     |  200,0  |   1250,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     850,0     |     200,0     |  200,0  |   1250,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.2.3. Вакцинация девочек в    |Вакцина            |     доза     |   -   |     5527      |     5100      |  5100   |    15727    |      МЗ НСО      |Снижение смертности женщин         |
|возрасте 11-12 лет против      |                   |              |       |               |               |         |             |                  |детородного возраста от рака шейки |
|вируса папилломы человека      |                   |              |       |               |               |         |             |                  |матки                              |
|(профилактика рака шейки матки)|                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4,1-4,2    |    4,1-4,2    | 4,1-4,2 |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    22866,6    |    21000,0    | 21000,0 |   64866,6   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    22866,6    |    21000,0    | 21000,0 |   64866,6   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.2.4. Проведение вакцинации   |Вакцина            |     доза     |   -   |     20200     |       -       |    -    |    20200    |      МЗ НСО      |                                   |
|детей по эпидемиологическим    |                   |              |       |               |               |         |             |                  |                                   |
|показаниям против клещевого    |                   |              |       |               |               |         |             |                  |                                   |
|энцефалита                     |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |   0,14-0,15   |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.3. Обеспечение дополнительным|Количество детей   |      -       |   -   |     4012      |     7674      |  7568   |    19254    |     МЗ НСО,      |                                   |
|питанием детей                 |                   |              |       |               |               |         |             |     УСП НСО      |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |      -       |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    29482,2    |    47653,0    |  47000  |  124135,2   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    29482,2    |    47653,0    |  47000  |  124135,2   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.3.1. В возрасте от 0 до 2    |Количество детей   |      -       |   -   |     3700      |     7330      |    -    |    11030    |      МЗ НСО      |                                   |
|лет, нуждающихся в детском     |                   |              |       |               |               |         |             |                  |                                   |
|питании<*>                     |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |  0,469-0,471  |  0,469-0,471  |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |   23 866,2    |    41461,0    |    -    |   65327,2   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |   23 866,2    |    41461,0    |    -    |   65327,2   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.3.2. Первого-второго года    |Количество детей   |      -       |   -   |      312      |      344      |    -    |     656     |      МЗ НСО      |Исключение заболеваемости детей    |
|жизни, рожденных от            |                   |              |       |               |               |         |             |                  |ВИЧ-инфекцией при употреблении     |
|ВИЧ-положительных матерей,     |                   |              |       |               |               |         |             |                  |грудного молока                    |
|молочными продуктами детского  |                   |              |       |               |               |         |             |                  |                                   |
|питания                        |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      1,5      |      1,5      |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    5 616,0    |    6192,0     |    -    |   11808,0   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    5 616,0    |    6192,0     |    -    |   11808,0   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |               |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.4. Обеспечение недоношенных и|Препарат           |шт.           |   -   |       -       |       -       |    -    |      -      |      МЗ НСО      |Снижение перинатальной и           |
|больных новорожденных          |                   |              |       |               |               |         |             |                  |младенческой смертности, сохранение|
|препаратами                    |                   |              |       |               |               |         |             |                  |и обеспечение жизнедеятельности    |
|                               |                   |              |       |               |               |         |             |                  |новорожденных                      |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    4941,2     |    9505,1     | 7945,5  |   22391,8   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    4941,2     |    9505,1     | 7945,5  |   22391,8   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.4.1. Ибупрофен               |Препарат           |шт. (упаковка)|   -   |    1000<**>   |      33       |   33    |     91      |      МЗ НСО      |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    0,5-0,6    |     22,1      |  22,1   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     522,2     |     729,0     |  729,0  |   1980,2    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     522,2     |     729,0     |  729,0  |   1980,2    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.4.2. Порактант альфа         |Препарат           |шт. (упаковка)|   -   |      198      |      350      |   277   |     825     |      МЗ НСО      |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |   21,2-21,3   |     21,6      |  21,6   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    4203,0     |    7551,1     | 5991,5  |   17745,6   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    4203,0     |    7551,1     | 5991,5  |   17745,6   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.4.3. Бетаметазон             |Препарат           |шт. (упаковка)|   -   |      474      |     3791      |  3791   |    8056     |      МЗ НСО      |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |     0,13      |      0,1      |   0,1   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     62,0      |     510,0     |  510,0  |   1082,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     62,0      |     510,0     |  510,0  |   1082,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |