Постановление Правительства Новосибирской области от 02.11.2012 № 493-п

|                                  | Стоимость     | тыс.       |    -     |   1,1-1,3   |  1,1-1,3  |      -      |      -      |            | смертности          |
|                                  | единицы       | руб.       |          |             |           |             |             |            | от акушерских       |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | причин              |
|                                  | Сумма         | тыс.       |    -     |   3155,0    |  3250,0   |      -      |   6405,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   3155,0    |  3250,0   |      -      |   6405,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |           |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |           |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.9. Взаимодействие со           | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |  МЗ НСО,   | Снижение числа      |
| средствами массовой              |---------------+------------+----------+-------------+-----------+-------------+-------------| совместн-  | абортов             |
| информации (подготовка           | Стоимость     | тыс.       |    -     |    20,0     |   20,0    |      -      |    20,0     | о с подве- |                     |
| телепередач, круглых столов,     | единицы       | руб.       |          |             |           |             |             |  домствен  |                     |
| выступление, публикации в        |---------------+------------+----------+-------------+-----------+-------------+-------------|   -ными    |                     |
| прессе) по вопросам              | Сумма         | тыс.       |    -     |    40,0     |   40,0    |      -      |    80,0     |  учрежде-  |                     |
| профилактики абортов             |  затрат,   в  | руб.       |          |             |           |             |             |   ниями    |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    40,0     |   40,0    |      -      |    80,0     |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |           |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |           |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.10. Проведение научно-         | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |   МЗ НСО   |                     |
| просветительской работы среди    |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| студентов ВУЗов г.               | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
| Новосибирска по вопросам         | единицы       | руб.       |          |             |           |             |             |            |                     |
| профилактики абортов, методов    |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| контрацепции                     | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.11. Профилактика               | Препарат      | стандар    |    -     |             |           |      -      |             |   МЗ НСО   | Снижение            |
| вертикальной передачи ВИЧ от     |               | т          |          |             |           |             |             | совместн-  | количества ВИЧ-     |
| матери новорожденному            |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- | инфицирован-ных     |
|                                  | Стоимость     | тыс.       |    -     |             |           |      -      |             |  домствен  | новорожденных,      |
|                                  | единицы       | руб.       |          |             |           |             |             |   -ными    | снижение            |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  | смертности детей от |
|                                  | Сумма         | тыс.       |    -     |    650,0    |   650,0   |      -      |   1300,0    |   ниями    | ВИЧ-инфекции        |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    650,0    |   650,0   |      -      |   1300,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.11.1. Подготовка и проведение  | Мероприятие   | ед.        |    -     |      2      |     2     |      -      |      4      |            |                     |
| ежегодных обучающих              |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| семинаров для врачей-акушеров-   | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
| гинекологов, неонатологов и      | единицы       | руб.       |          |             |           |             |             |            |                     |
| педиатров ЛПУ Новосибирской      |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| области и г. Новосибирска по     | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
| профилактике вертикальной        |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
| передачи ВИЧ                     |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.11.2. Издание памяток,         | Раздаточный   | шт.        |    -     |    1000     |   1000    |      -      |    2000     |            |                     |
| буклетов по проблеме             | материал      |            |          |             |           |             |             |            |                     |
| профилактики вертикальной        |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| передачи ВИЧ                     | Стоимость     | тыс.       |    -     |     0,2     |    0,2    |      -      |      -      |            |                     |
| для учреждений акушерско-        | единицы       | руб.       |          |             |           |             |             |            |                     |
| гинекологической службы          |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    200,0    |   200,0   |      -      |    400,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    200,0    |   200,0   |      -      |    400,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.11.3. Организация и            | Мероприятие   | ед.        |    -     |      4      |     4     |      -      |      8      |            |                     |
| проведение "Школа пациента"      |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| для ВИЧ-положительных            | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
| женщин                           | 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.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 2.11.4. Обеспечение учреждений   | Экспресс-     | шт.        |    -     |     100     |    100    |      -      |     200     |            |                     |
| родовспоможения экспресс-        | тест          | упаковок   |          |             |           |             |             |            |                     |
| тестами диагностики ВИЧ          |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |     4,5     |    4,5    |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    450,0    |   450,0   |      -      |    900,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    450,0    |   450,0   |      -      |    900,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.12. Внедрение новых            | Супружеская   | ед.        |    -     |     100     |    100    |      -      |     200     |   МЗ НСО   | Повышение           |
| репродуктивных технологий        | пара          |            |          |             |           |             |             |            | рождаемости         |
| ЭКО                              |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |    100,0    |   100,0   |      -      |      -      |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   10000,0   |  10000,0  |      -      |   20000,0   |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   10000,0   |  10000,0  |      -      |   20000,0   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13. Профилактика и ранее       |       -       |     -      |    -     |      -      |     -     |      -      |      -      |   МЗ НСО   |                     |
| выявление психических            |               |            |          |             |           |             |             | совместн-  |                     |
| расстройств у детей, повышение   |               |            |          |             |           |             |             | о с подве- |                     |
| уровня социальной адаптации      |               |            |          |             |           |             |             |  домствен  |                     |
|                                  |               |            |          |             |           |             |             |   -ными    |                     |
|                                  |               |            |          |             |           |             |             |  учрежде-  |                     |
|                                  |               |            |          |             |           |             |             |   ниями    |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.1. Открытие межрайонных     | Центр         | ед.        |    -     |      2      |     2     |      -      |      4      |            | Раннее выявление и  |
| филиалов областного детского     |---------------+------------+----------+-------------+-----------+-------------+-------------|            | лечение детей       |
| психоневрологического            | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            | с психиатрическими  |
| диспансера на базе ЦГБ г.        | единицы       | руб.       |          |             |           |             |             |            | расстройствами      |
| Бердска, г. Искитима; ЦРБ г.     |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| Тогучина, г. Куйбышева           | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.2. Оснащение лечебных       | Оборудовани   | ед.        |    -     |      3      |     4     |      -      |      7      |            | Улучшение качества  |
| мастерских и лечебно-            | е             |            |          |             |           |             |             |            | жизни детей         |
| физкультурного зала областного   |---------------+------------+----------+-------------+-----------+-------------+-------------|            | с психическими      |
| детского психоневрологического   | Стоимость     | тыс.       |    -     |    33,3     |   70,0    |      -      |      -      |            | расстройствами      |
| диспансера техническим и         | единицы       | руб.       |          |             |           |             |             |            |                     |
| спортивным оборудованием         |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    100,0    |   280,0   |      -      |    380,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    100,0    |   280,0   |      -      |    380,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.3. Приобретение автомобиля  | Автомобиль    | ед.        |    -     |      1      |     1     |      -      |      1      |            | Повышение           |
| и оснащение оборудованием        |---------------+------------+----------+-------------+-----------+-------------+-------------|            | доступности         |
| стационара на дому областного    | Стоимость     | тыс.       |          |   1000,0    |   700,0   |      -      |      -      |            | психиатрической     |
| детского психоневрологического   | единицы       | руб.       |          |             |           |             |             |            | помощи детям        |
| диспансера                       |---------------+------------+----------+-------------+-----------+-------------+-------------|            | с сочетанной        |
|                                  | Сумма         | тыс.       |    -     |   1000,0    |   700,0   |      -      |   1700,0    |            | патологией и        |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            | сложными            |
|                                  |  том          |            |          |             |           |             |             |            | дефектами           |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   1000,0    |   700,0   |      -      |   1700,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.4. Оснащение музыкальным    | Оборудовани   | ед.        |    -     |      1      |     -     |      -      |      1      |            | Повышение           |
| оборудованием музыко- и          | е             |            |          |             |           |             |             |            | эффективности       |
| арттерапевтической лаборатории   |---------------+------------+----------+-------------+-----------+-------------+-------------|            | лечения             |
| областного детского              | Стоимость     | тыс.       |    -     |    176,0    |     -     |      -      |    176,0    |            | психических         |
| психоневрологического            | единицы       | руб.       |          |             |           |             |             |            | расстройств         |
| диспансера в комплекте           |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |    176,0    |     -     |      -      |    176,0    |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |    176,0    |     -     |      -      |    176,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.5. Обучающие семинары       | Мероприятие   | ед.        |    -     |      5      |     5     |      -      |     10      |            | Снижение            |
| для специалистов дошкольных      |---------------+------------+----------+-------------+-----------+-------------+-------------|            | психических         |
| образовательных учреждений       | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            | расстройств у детей |
| по раннему выявлению             | единицы       | руб.       |          |             |           |             |             |            |                     |
| психических расстройств у детей  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |