Постановление Правительства Новосибирской области от 22.11.2013 № 492-п

|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.4.4. Иммуноглобулин человека |Препарат           |шт. (упаковка)|   -   |      57       |      262      |   262   |     581     |      МЗ НСО      |                                   |
|нормальный                     |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      2,7      |      2,7      |   2,7   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     154,0     |     715,0     |  715,0  |   1584,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     154,0     |     715,0     |  715,0  |   1584,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.5. Разработка и утверждение  |Нормативно-правовой|шт.           |   -   |       -       |       -       |    -    |      -      |      МЗ НСО      |Обеспечение качества оказания      |
|протоколов лечения по основным |акт                |              |       |               |               |         |             |                  |медицинской помощи в соответствии с|
|нозологическим формам каждого  |                   |              |       |               |               |         |             |                  |утвержденными стандартами          |
|профиля педиатрии              |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.5.1. Разработка и утверждение|Нормативно-правовой|ед.           |   -   |       -       |       -       |    -    |      -      |      МЗ НСО      |                                   |
|протоколов лечения по основным |акт                |              |       |               |               |         |             |                  |                                   |
|нозологическим формам каждого  |                   |              |       |               |               |         |             |                  |                                   |
|профиля педиатрии              |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.6. Обеспечение проведения    |Количество         |чел.          |   -   |     5100      |     10736     |  10736  |    26572    |      МЗ НСО      |Сохранение репродуктивной функции  |
|медикаментозного аборта        |                   |              |       |               |               |         |             |                  |женщин молодого возраста           |
|женщинам со сроком беременности|                   |              |       |               |               |         |             |                  |                                   |
|до 7 недели                    |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |   0,7-0,71    |      0,6      |   0,7   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    3590,0     |    6082,1     |  7000   |   16672,1   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    3590,0     |    6082,1     |  7000   |   16672,1   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.7. Обеспечение средствами    |Средство           |шт.           |   -   |     49640     |     79314     |  79314  |   208268    |      МЗ НСО      |Снижение числа абортов             |
|контрацепции социально         |контрацепции       |              |       |               |               |         |             |                  |                                   |
|незащищенных женщин и          |                   |              |       |               |               |         |             |                  |                                   |
|подростков                     |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    0,1-0,3    |   0,02-0,03   | 0,1-0,3 |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    9050,0     |    2350,0     | 2350,0  |   13750,0   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    9050,0     |    2350,0     | 2350,0  |   13750,0   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.7.1. Гормональные методы     |Средство           |   стандарт   |   -   |     36410     |     50188     |  50188  |   136786    |      МЗ НСО      |                                   |
|контрацепции                   |контрацепции       |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    0,2-0,3    |     0,03      |0,03-0,04|      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    7690,0     |    1650,0     |  1650   |   10990,0   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    7690,0     |    1650,0     |  1650   |   10990,0   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |               |         |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |               |         |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.7.2. Внутриматочная          |Средство           |   спираль    |   -   |     13230     |     29126     |  29126  |    71482    |      МЗ НСО      |                                   |
|контрацепция                   |контрацепции       |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    0,1-0,2    |     0,02      | 0,1-0,2 |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    1360,0     |     700,0     |   700   |   2760,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    1360,0     |     700,0     |   700   |   2760,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |               |         |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |               |         |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.8. Профилактика кровотечений |Препарат           |   стандарт   |   -   |     2700      |     6168      |  6168   |    15036    |      МЗ НСО      |Снижение показателя материнской    |
|у беременных (закуп            |                   |              |       |               |               |         |             |                  |смертности от акушерских причин    |
|транексамовой кислоты)         |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    1,1-1,3    |    1,1-1,3    |   1,1   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    3155,0     |    6550,0     |  6550   |   16255,0   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    3155,0     |    6550,0     |  6550   |   16255,0   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |               |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |               |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.9. Приобретение антирезус    |Препарат           |     шт.      |   -   |       -       |      400      |   400   |     800     |      МЗ НСО      |Снижение перинатальной и           |
|глобулиновой сыворотки         |                   |  (упаковка)  |       |               |               |         |             |                  |младенческой смертности            |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |      3,4      |   3,4   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |    1350,0     | 1350,0  |   2700,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |    1350,0     | 1350,0  |   2700,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.10. Взаимодействие со        |Мероприятие        |ед.           |   -   |       2       |       2       |    -    |      4      |МЗ НСО совместно с|Снижение числа абортов             |
|средствами массовой информации |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|(подготовка телепередач,       |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|круглых столов, выступление,   |                   |              |       |               |               |         |             |                  |                                   |
|публикации в прессе) по        |                   |              |       |               |               |         |             |                  |                                   |
|вопросам профилактики абортов  |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      20       |     20,0      |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     40,0      |     40,0      |    -    |    80,0     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     40,0      |     40,0      |    -    |    80,0     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |               |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |               |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.11. Проведение               |Мероприятие        |ед.           |   -   |       -       |       -       |    -    |      -      |      МЗ НСО      |                                   |
|научно-просветительской работы |                   |              |       |               |               |         |             |                  |                                   |
|среди студентов ВУЗов г.       |                   |              |       |               |               |         |             |                  |                                   |
|Новосибирска по вопросам       |                   |              |       |               |               |         |             |                  |                                   |
|профилактики абортов, методов  |                   |              |       |               |               |         |             |                  |                                   |
|контрацепции                   |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.12. Профилактика вертикальной|Мероприятие        |ед.           |   -   |       -       |       -       |    -    |      -      |МЗ НСО совместно с|Снижение количества                |
|передачи ВИЧ от матери         |                   |              |       |               |               |         |             |подведомствен-ными|ВИЧ-инфицированных новорожденных,  |
|новорожденному                 |                   |              |       |               |               |         |             |   учреждениями   |снижение смертности детей от       |
|                               |                   |              |       |               |               |         |             |                  |ВИЧ-инфекции                       |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     650,0     |     650,0     |  450,0  |   1750,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     650,0     |     650,0     |  450,0  |   1750,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.12.1. Подготовка и проведение|Мероприятие        |ед.           |   -   |       -       |       -       |    -    |      -      |МЗ НСО совместно с|                                   |
|ежегодных обучающих семинаров  |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|для врачей                     |                   |              |       |               |               |         |             |   учреждениями   |                                   |