Постановление Правительства Новосибирской области от 02.11.2012 № 493-п

|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 1.5. Капитальный ремонт первого  | Отделение     | ед.        |    -     |      1      |     -     |      -      |      1      |   МЗ НСО   | Повышение           |
| этажа здания и крыльца с учетом  |---------------+------------+----------+-------------+-----------+-------------+-------------| совместн-  | доступности и       |
| пандуса детского отделения       | Стоимость     | тыс.       |    -     |   2800,0    |     -     |      -      |      -      | о с подве- | качества оказания   |
| ГБУЗ НСО "Новосибирская          | единицы       | руб.       |          |             |           |             |             |   домст-   | реабилитационной    |
| районная больница N 1" для       |---------------+------------+----------+-------------+-----------+-------------+-------------|   венным   | помощи детям        |
| организации реабилитационного    | Сумма         | тыс.       |    -     |   2800,0    |     -     |      -      |   2800,0    |  учрежде-  | с диагнозом детский |
| стационарного отделения для      |  затрат,   в  | руб.       |          |             |           |             |             |    нием    | церебральный        |
| детей с диагнозом детский        |  том          |            |          |             |           |             |             |            | паралич             |
| церебральный паралич             |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   2800,0    |     -     |      -      |   2800,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| Итого затрат на решение задачи 1:                | тыс.       | 20 000,0 | 1 065 767,5 | 1007118,0 | 1 127 200,0 | 3 220 085,5 |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| федеральный бюджет                               | тыс.       |    -     |      -      |     -     |             |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| областной бюджет                                 | тыс.       | 20 000,0 | 1 065 767,5 | 1007118,0 | 1 127 200,0 | 3 220 085,5 |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| местные бюджеты                                  | тыс.       |    -     |      -      |     -     |             |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| внебюджетные источники                           | тыс.       |    -     |      -      |     -     |             |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 2. Разработка и внедрение современных методов профилактики, диагностики, лечения и реабилитации для службы детства и родовспоможения                       |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.1. Профилактика развития       | Мероприятие   | ед.        |    -     |             |           |      -      |             |   МЗ НСО   | Усиление            |
| хронических форм заболеваний     |---------------+------------+----------+-------------+-----------+-------------+-------------| совместн-  | профилактической    |
|                                  | Стоимость     | тыс.       |    -     |             |           |      -      |             | о с подве- | работы с целью      |
|                                  | единицы       | руб.       |          |             |           |             |             |   домст-   | предупреждения и    |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|  венными   | раннего выявления   |
|                                  | Сумма         | тыс.       |    -     |    400,0    |   400,0   |      -      |    800,0    |  учрежде-  | заболеваний         |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |   ниями    |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    400,0    |   400,0   |      -      |    800,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.1.1. Разработка                | Программа     | ед.        |    -     |      -      |     -     |      -      |      -      |            |                     |
| профилактических программ        |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.1.1.1. "Профилактика болезней  | Раздаточный   | шт.        |    -     |    1000     |   1000    |      -      |    2000     |            |                     |
| опорно-двигательного аппарата"   | материалов    |            |          |             |           |             |             |            |                     |
| (выпуск памяток, буклетов)       |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |     0,1     |    0,1    |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.1.1.2. "Профилактика           | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |            |                     |
| нарушения зрения у детей"        |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| (подготовка телепередач,         | Стоимость     | тыс.       |    -     |    50,0     |   50,0    |      -      |      -      |            |                     |
| круглых столов, выступление по   | единицы       | руб.       |          |             |           |             |             |            |                     |
| радио и телевидению,             |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| публикации в прессе)             | Сумма         | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.1.1.3. "Здоровое питание"      | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |            |                     |
| (подготовка телепередач,         |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| круглых столов, выступление по   | Стоимость     | тыс.       |    -     |    50,0     |   50,0    |      -      |      -      |            |                     |
| радио- и телевидению,            | единицы       | руб.       |          |             |           |             |             |            |                     |
| публикации в прессе, выпуск      |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| памяток, буклетов)               | Сумма         | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.1.1.4. "Профилактика ОРВИ"     | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |            |                     |
| (подготовка телепередач,         |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| круглых столов, участие в радио- | Стоимость     | тыс.       |    -     |    50,0     |   50,0    |      -      |      -      |            |                     |
| и телепередачах, публикации в    | единицы       | руб.       |          |             |           |             |             |            |                     |
| прессе, выпуск памяток,          |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| буклетов)                        | Сумма         | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    100,0    |   100,0   |      -      |    200,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.2. Расширение регионального    | Вакцина       |    доза    |    -     |    28987    |   26054   |      -      |    55041    |   МЗ НСО   | Снижение            |
| компонента Национального         |---------------+------------+----------+-------------+-----------+-------------+-------------|            | показателей         |
| календаря прививок               | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            | младенческой и      |
|                                  | единицы       | руб.       |          |             |           |             |             |            | детской смертности  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | от инфекционных     |
|                                  | Сумма         | тыс.       |    -     |   29731,6   |  25400,0  |      -      |   55131,6   |            | заболеваний         |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   29731,6   |  25400,0  |      -      |   55131,6   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.2.1. Проведение вакцинации     | Вакцина       |    доза    |    -     |    1510     |    600    |      -      |    2110     |            |                     |
| детей из групп риска (дома       |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| ребенка, дети, рожденные с       | Стоимость     | тыс.       |    -     |   1,9-2,0   |    2,0    |      -      |      -      |            |                     |
| малой массой тела, с ВПС, до 5   | единицы       | руб.       |          |             |           |             |             |            |                     |
| лет жизни после спленэктомии,    |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| часто и длительно болеющие       | Сумма         | тыс.       |    -     |   3015,0    |  1200,0   |      -      |   4215,0    |            |                     |
| дети                             |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
| до 5 лет) против пневмококковой  |  том          |            |          |             |           |             |             |            |                     |
| инфекции                         |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   3015,0    |  1200,0   |      -      |   4215,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.2.2. Проведение вакцинации     | Вакцина       |    доза    |    -     |     650     |    154    |      -      |     804     |            |                     |
| детей из групп риска             |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| (дома ребенка, дети,             | Стоимость     | тыс.       |    -     |     1,3     |    1,3    |      -      |      -      |            |                     |
| рожденные с малой массой тела,   | единицы       | руб.       |          |             |           |             |             |            |                     |
| с ВПС) против ветряной оспы      |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    850,0    |   200,0   |      -      |   1050,0    |            |                     |
|                                  | затрат,       | руб.       |          |             |           |             |             |            |                     |
|                                  | в         том |            |          |             |           |             |             |            |                     |
|                                  | числе:        |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    850,0    |   200,0   |      -      |   1050,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.2.3. Проведение вакцинации     | Вакцина       |    доза    |    -     |    20200    |   20200   |      -      |    40400    |            |                     |
| детей по эпидемиологическим      |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| показаниям против клещевого      | Стоимость     | тыс.       |    -     |  0,14-0,15  | 0,14-0,15 |      -      |      -      |            |                     |
| энцефалита                       | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   3000,0    |  3000,0   |      -      |   6000,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   3000,0    |  3000,0   |      -      |   6000,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.2.4. Вакцинация девочек        | Вакцина       |    доза    |    -     |    5527     |   5100    |      -      |    10627    |            | Снижение            |
| в возрасте 11-12 лет против      |---------------+------------+----------+-------------+-----------+-------------+-------------|            | смертности женщин   |
| вируса папилломы человека        | Стоимость     | тыс.       |    -     |   4,1-4,2   |  4,1-4,2  |      -      |      -      |            | детородного         |
| (профилактика рака шейки         | единицы       | руб.       |          |             |           |             |             |            | возраста от рака    |
| матки)                           |---------------+------------+----------+-------------+-----------+-------------+-------------|            | шейки матки         |
|                                  | Сумма         | тыс.       |    -     |   22866,6   |  21000,0  |      -      |   43866,6   |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   22866,6   |  21000,0  |      -      |   43866,6   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.3.                Обеспечение  | Количество    |     -      |    -     |    4012     |   7674    |      -      |    11686    |   МЗ НСО   |                     |
|  дополнительным        питанием  | детей         |            |          |             |           |             |             |            |                     |
|  детей:                          |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     |     -      |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | единицы       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   29482,2   |  47600,0  |      -      |   77082,2   |            |                     |
|                                  | затрат, в том | руб.       |          |             |           |             |             |            |                     |
|                                  | числе:        |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   29482,2   |  47600,0  |      -      |   77082,2   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| в возрасте от 0 до 2 лет,        | Количество    |     -      |    -     |    3700     |   7330    |      -      |    11030    |            |                     |