Постановление Правительства Новосибирской области от 02.11.2012 № 493-п

|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.6. Обучающие семинары для   | Мероприятие   | меро-      |    -     |      2      |     3     |      -      |      5      |            | Снижение факторов   |
| инспекторов группы по делам      |               | приятие    |          |             |           |             |             |            | риска               |
| несовершеннолетних               |---------------+------------+----------+-------------+-----------+-------------+-------------|            | психосоциальной     |
| территориальных органов МВД      | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            | дезадаптации        |
| России по Новосибирской          | единицы       | руб.       |          |             |           |             |             |            |                     |
| области по раннему выявлению и   |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
| профилактике психических         | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
| расстройств, нарушениям          |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
| психосоциальной адаптации        |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.7. Скрининговое             | Обследовани   | ед.        |    -     |     150     |    150    |      -      |     300     |            | Улучшение           |
| обследование воспитанников       | е             |            |          |             |           |             |             |            | социальной          |
| детских домов для выявления      |---------------+------------+----------+-------------+-----------+-------------+-------------|            | адаптации детей     |
| эмоциональных расстройств        | 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.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.8. Обучающие семинары для   | Мероприятие   | ед.        |    -     |      5      |     5     |      -      |     10      |            | Снижение жестокого  |
| педагогов по признакам           |---------------+------------+----------+-------------+-----------+-------------+-------------|            | обращения с детьми  |
| жестокого обращения с детьми     | 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.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.13.9. Скрининговое             | Обследовани   | ед.        |    -     |     150     |    150    |      -      |     300     |            | Снижение            |
| обследование воспитанников       | е             |            |          |             |           |             |             |            | расстройств         |
| детских домов для выявления      |---------------+------------+----------+-------------+-----------+-------------+-------------|            | поведения у         |
| расстройств поведения            | Стоимость     | тыс.       |    -     |      -      |     -     |      -      |      -      |            | воспитанников       |
|                                  | единицы       | руб.       |          |             |           |             |             |            | детских домов       |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.14. Организация работы         | Количество    | чел.       |    -     |      -      |    27     |      -      |     27      |   МЗ НСО   | Снижение            |
| психотерапевтов (психологов)     | специалистов  |            |          |             |           |             |             | совместн-  | количества абортов  |
| в женских консультациях и        |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- |                     |
| родильных домах                  | Стоимость     | тыс.       |    -     |      -      |   324,4   |      -      |    324,4    |  домствен  |                     |
| по профилактике абортов          | единицы       | руб.       |          |             |           |             |             |   -ными    |                     |
| (оплата труда)                   |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |  8758,8   |      -      |   8758,8    |   ниями    |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |  8758,8   |      -      |   8758,8    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.15. Организация работы по      | Количество    | чел.       |    -     |      -      |     6     |      -      |      6      |   МЗ НСО   | Улучшение           |
| уходу за новорожденными          | специалистов  |            |          |             |           |             |             | совместн-  | социальной          |
| детьми, от которых отказались    |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- | адаптации детей     |
| родители, на базе МБУЗ           | Стоимость     | тыс.       |    -     |      -      |   209,3   |      -      |    209,3    |  домствен  |                     |
| "Детская городская клиническая   | единицы       | руб.       |          |             |           |             |             |    -ным    |                     |
| больница N 3" (оплата труда)     |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |  1255,8   |      -      |   1255,8    |    нием    |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |  1255,8   |      -      |   1255,8    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.16. Организация и проведение   | Мероприятие   | ед.        |    -     |      -      |     1     |      -      |      1      |   МЗ НСО   | Снижение            |
| конкурса для подростков по       |---------------+------------+----------+-------------+-----------+-------------+-------------| совместн-  | количества абортов  |
| вопросам репродуктивного         | Стоимость     | тыс.       |    -     |      -      |   200,0   |      -      |    200,0    |    о с     |                     |
| здоровья (аренда и оформление    | единицы       | руб.       |          |             |           |             |             | подведом-  |                     |
| помещения, призы)                |---------------+------------+----------+-------------+-----------+-------------+-------------| ственным-  |                     |
|                                  | Сумма         | тыс.       |    -     |      -      |   200,0   |      -      |    200,0    |     и      |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             | учрежден-  |                     |
|                                  |  том          |            |          |             |           |             |             |    иями    |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |   200,0   |      -      |    200,0    |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 2.17. Работа телефона доверия    | Количество    | ед.        |    -     |      -      |     1     |      -      |      1      |   МЗ НСО   | Снижение            |
| для подростков на базе           | служб         |            |          |             |           |             |             | совместн-  | количества абортов  |
| отделения детской и              |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- |                     |
| подростковой гинекологии         | Стоимость     | тыс.       |    -     |      -      |   15,0    |      -      |    15,0     |  домствен  |                     |
| МБУЗ "Городская детская          | единицы       | руб.       |          |             |           |             |             |    -ным    |                     |
| клиническая больница скорой      |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  |                     |
| медицинской помощи"              | Сумма         | тыс.       |    -     |      -      |   15,0    |      -      |    15,0     |    нием    |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |   15,0    |      -      |    15,0     |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| Итого затрат на решение задачи 2:                | тыс.       |    -     |   92316,0   | 126544,7  |     0,0     |  218860,7   |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| федеральный бюджет                               | тыс.       |    -     |      -      |     -     |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| областной бюджет                                 | тыс.       |    -     |   92316,0   | 126544,7  |     0,0     |  218860,7   |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| местные бюджеты                                  | тыс.       |    -     |      -      |           |      -      |      -      |     Х      |          Х          |
|                                                  | руб.       |          |             |           |             |             |            |                     |
|--------------------------------------------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| внебюджетные                                     | тыс.       |    -     |      -      |           |      -      |      -      |     Х      |          Х          |
| источники                                        | руб.       |          |             |           |             |             |            |                     |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| Задача 3. Укрепление материально-технической базы службы детства и родовспоможения на основе утвержденных стандартов и порядков                                   |
|-------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 3.1. Организация работы          | Оборудовани   | ед.        |    -     |      -      |     7     |      -      |      7      |   МЗ НСО   | Повышение           |
| городского центра хирургии       | е             |            |          |             |           |             |             | совместн-  | доступности и       |
| новорожденных детей на базе      |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- | качества оказания   |
| МБУЗ "Детская городская          | Стоимость     | тыс.       |    -     |      -      |  1428,6   |      -      |   1428,6    |  домствен  | специализированной  |
| клиническая больница N 1"        | единицы       | руб.       |          |             |           |             |             |    -ным    | медицинской         |
| (оснащение медицинским           |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  | помощи              |
| оборудованием)                   | Сумма         | тыс.       |    -     |      -      |  10000,2  |      -      |   10000,2   |    нием    | новорожденным в     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            | соответствии с      |
|                                  |  том          |            |          |             |           |             |             |            | действующими        |
|                                  |  числе:       |            |          |             |           |             |             |            | порядками оказания  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | медицинской         |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            | помощи              |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |      -      |  10000,2  |      -      |   10000,2   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 3.2. Повышение качества          | Оборудовани   | ед.        |    -     |      -      |     2     |      -      |      2      |   МЗ НСО   | Повышение качества  |
| обследования пациентов с         | е             |            |          |             |           |             |             | совместн-  | перинатальной       |
| генетической патологией на базе  |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- | диагностики,        |
| МБУЗ "Центр планирования         | Стоимость     | тыс.       |    -     |      -      |  2000,0   |      -      |   2000,0    |  домствен  | снижение показателя |
| семьи и репродукции"             | единицы       | руб.       |          |             |           |             |             |    -ным    | младенческой        |
| (оснащение и содержание центра   |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  | смертности,         |
| генетических исследований)       | Сумма         | тыс.       |    -     |      -      |  4000,0   |      -      |   4000,0    |    нием    | инвалидизации       |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            | детей, в том числе  |
|                                  |  том          |            |          |             |           |             |             |            | от врожденных       |
|                                  |  числе:       |            |          |             |           |             |             |            | пороков развития и  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | внутриутробных      |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            | инфекций.           |
|                                  | бюджет        | руб.       |          |             |           |             |             |            | Ранняя диагностика  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | и скрининг          |
|                                  | областной     | тыс.       |    -     |      -      |  4000,0   |      -      |   4000,0    |            | беременных на       |
|                                  | бюджет        | руб.       |          |             |           |             |             |            | генетические        |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | заболевания и       |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            | врожденные пороки   |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            | развития плода      |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------+---------------------|
| 3.3. Улучшение материально-      | Оборудовани   | ед.        |    -     |             |           |      -      |             |   МЗ НСО   | Повышение качества  |
| технической базы                 | е             |            |          |             |           |             |             | совместн-  | перинатальной       |
| ГБУЗ НСО "ГНОКДЦ"                |---------------+------------+----------+-------------+-----------+-------------+-------------| о с подве- | диагностики,        |
|                                  | Стоимость     | тыс.       |    -     |             |           |      -      |             |  домствен  | снижение показателя |
|                                  | единицы       | руб.       |          |             |           |             |             |    -ным    | младенческой        |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|  учрежде-  | смертности,         |
|                                  | Сумма         | тыс.       |    -     |   13144,5   |  33080,0  |      -      |   46224,5   |    нием    | инвалидизации       |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            | детей, в том числе  |
|                                  |  том          |            |          |             |           |             |             |            | от врожденных       |
|                                  |  числе:       |            |          |             |           |             |             |            | пороков развития и  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | внутриутробных      |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            | инфекций.           |
|                                  | бюджет        | руб.       |          |             |           |             |             |            | Ранняя диагностика  |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | и скрининг          |
|                                  | областной     | тыс.       |    -     |   13144,5   |  33080,0  |      -      |   46224,5   |            | беременных на       |
|                                  | бюджет        | руб.       |          |             |           |             |             |            | генетические        |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            | заболевания и       |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            | врожденные пороки   |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            | развития плода      |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |
|----------------------------------+---------------+------------+----------+-------------+-----------+-------------+-------------+------------|                     |
| 3.3.1. Приобретение              | Оборудовани   | ед.        |    -     |      2      |     2     |      -      |      4      |            |                     |
| оборудования для ГБУЗ НСО        | е             |            |          |             |           |             |             |            |                     |
| "ГНОКДЦ"                         |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Стоимость     | тыс.       |    -     |             |           |      -      |             |            |                     |
|                                  | единицы       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | Сумма         | тыс.       |    -     |   9000,0    |  27000,0  |      -      |   36000,0   |            |                     |
|                                  |  затрат,   в  | руб.       |          |             |           |             |             |            |                     |
|                                  |  том          |            |          |             |           |             |             |            |                     |
|                                  |  числе:       |            |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | федеральный   | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | областной     | тыс.       |    -     |   9000,0    |  27000,0  |      -      |   36000,0   |            |                     |
|                                  | бюджет        | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | местные       | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | бюджеты       | руб.       |          |             |           |             |             |            |                     |
|                                  |---------------+------------+----------+-------------+-----------+-------------+-------------|            |                     |
|                                  | внебюджетные  | тыс.       |    -     |      -      |     -     |      -      |      -      |            |                     |
|                                  | источники     | руб.       |          |             |           |             |             |            |                     |