Постановление Правительства Новосибирской области от 10.09.2012 № 406-п

|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |  3600,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |  3600,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Парафинонагреватель     | Количество |      ед.      |     -     |     9     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| для:                    |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ЦРБ";                   |            |               |           |           |          |          |                  | новообразований               |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  |                               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Черепановская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.;                |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| районная больница N 1"  |            |               |           |           |          |          |                  |                               |
|                         |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   80,0    |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   720,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   720,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Термостат для:          | Количество |      ед.      |     -     |     9     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ЦРБ";                   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  | новообразований               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО Черепановская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.;                |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| районная больница N 1"  |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   30,0    |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   270,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   270,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Микротом санный для:    | Количество |      ед.      |     -     |     9     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ЦРБ";                   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  | новообразований               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО Черепановская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.;                |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| районная больница N 1"  |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   400,0   |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |  3600,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |  3600,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Столик нагревательный   | Количество |      ед.      |     -     |     9     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| для:                    |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ЦРБ";                   |            |               |           |           |          |          |                  | новообразований               |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  |                               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Черепановская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.;                |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| районная больница N 1"  |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   60,0    |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   540,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   540,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Микроскоп лабораторный  | Количество |      ед.      |     -     |    12     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| для:                    |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ЦРБ";                   |            |               |           |           |          |          |                  | новообразований               |
| ГБУЗ НСО "Венгеровская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  |                               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Купинская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Ордынская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Тогучинская   |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Черепановская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.                 |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   320,0   |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |  3840,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |  3840,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Цитоцентрифуга для:     | Количество |      ед.      |     -     |     4     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ЦГБ";                   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ГБУЗ НСО "Венгеровская  |            |               |           |           |          |          |                  | новообразований               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Ордынская     |            |               |           |           |          |          |                  |                               |
| ЦРБ"                    |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   350,0   |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |  1400,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |  1400,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Баня водяная для        | Количество |      ед.      |     -     |     9     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| расправления срезов     |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| для:                    |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ГБУЗ НСО "Барабинская   |            |               |           |           |          |          |                  | новообразований               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  |                               |
| ЦГБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Татарская     |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Черепановская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  |                               |
| районная больница N 1"; |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
| - 2 шт.                 |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   77,0    |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   693,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   693,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Микроскоп с             | Количество |      ед.      |     -     |     3     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| видеосистемой для:      |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| ГБУЗ НСО "Искитимская   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ЦГБ";                   |            |               |           |           |          |          |                  | новообразований               |
| ГБУЗ НСО "Куйбышевская  |            |               |           |           |          |          |                  |                               |
| ЦРБ";                   |            |               |           |           |          |          |                  |                               |
| ГБУЗ НСО "Бердская ЦГБ" |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   650,0   |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |  1950,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |  1950,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Аппарат для подогрева   | Количество |      ед.      |     -     |     1     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| препаратов и            |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| инфузионных растворов   |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| для ГБУЗ НСО            |            |               |           |           |          |          |                  | новообразований               |
| "Новосибирская ЦРБ"     |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   100,0   |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   100,0   |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   100,0   |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Холодильник для         | Количество |      ед.      |     -     |     3     |    -     |    -     |      МЗ НСО      | Повышение качества ранней     |
| хранения                |            |               |           |           |          |          |                  | диагностики предопухолевых    |
| химиопрепаратов для     |            |               |           |           |          |          |                  | заболеваний и злокачественных |
| ГБУЗ НСО "Новосибирская |            |               |           |           |          |          |                  | новообразований               |
| ЦРБ"                    |            |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Стоимость  |   тыс. руб.   |     -     |   25,0    |    -     |    -     |                  |                               |
|                         | единицы    |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | Сумма      |   тыс. руб.   |     -     |   75,0    |    -     |    -     |                  |                               |
|                         | затрат,    |               |           |           |          |          |                  |                               |
|                         | в том      |               |           |           |          |          |                  |                               |
|                         | числе:     |               |           |           |          |          |                  |                               |
|                         |————————————|———————————————|———————————|———————————|——————————|——————————|                  |                               |
|                         | областной  |   тыс. руб.   |     -     |   75,0    |    -     |    -     |                  |                               |
|                         | бюджет     |               |           |           |          |          |                  |                               |
|—————————————————————————|————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| Итого затрат, в том числе:           |   тыс. руб.   |  23000,0  |  35070,0  |  1500,0  | 637268,7 |        Х         |               Х               |
|——————————————————————————————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| федеральный бюджет                   | тыс. руб.     |     -     |     -     |    -     |    -     |        Х         |               Х               |
|——————————————————————————————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| областной бюджет                     | тыс. руб.     |  23000,0  |  35070,0  |  1500,0  | 637268,7 |        Х         |               Х               |
|——————————————————————————————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| местный бюджет                       | тыс. руб.     |     -     |     -     |    -     |    -     |        Х         |               Х               |
|——————————————————————————————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|
| внебюджетные источники               | тыс. руб.     |     -     |     -     |    -     |    -     |        Х         |               Х               |
|——————————————————————————————————————|———————————————|———————————|———————————|——————————|——————————|——————————————————|———————————————————————————————|


                            ____________



                                                      ПРИЛОЖЕНИЕ N 3
                                    к долгосрочной целевой программе
                                     "Развитие онкологической службы
                                               Новосибирской области
                                                  на 2012-2015 годы"


                     СВОДНЫЕ ФИНАНСОВЫЕ ЗАТРАТЫ
        долгосрочной целевой программы Новосибирской области
 "Развитие онкологической службы Новосибирской области на 2012-2015
                               годы"

|————————————————————————————————————————————————————————|—————————————————————————————————————————————————————————————|——————————————|
|       Источники и направления расходов в разрезе       |     Финансовые затраты (тыс. рублей в ценах 2011 года)      | Примечание   |
|     государственных заказчиков программы (главных      |                                                             |              |
|           распорядителей бюджетных средств)            |                                                             |              |
|                                                        |————————————|————————————————————————————————————————————————|              |
|                                                        |   всего    |             в том числе по годам               |              |
|                                                        |            |—————————|————————————|———————————|—————————————|              |
|                                                        |            |  2012   |    2013    |   2014    |    2015     |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
|                           1                            |     2      |    3    |     4      |     5     |      6      |      7       |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| Министерство здравоохранения Новосибирской области                                                                                  |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| Всего финансовых затрат, в том числе из:               | 701 343,7  |24 615,0 | 35 845,00  |  2 400,0  |  638 483,7  |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| федерального бюджета<*>                                |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| областного бюджета Новосибирской области               | 701 343,7  |24 615,0 | 35 845,00  |  2 400,0  |  638 483,7  |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| местных бюджетов<*>                                    |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| внебюджетных источников<*>                             |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| Капитальные вложения, в том числе из:                  |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| федерального бюджета                                   |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| областного бюджета Новосибирской области               |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| местных бюджетов                                       |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|
| внебюджетных источников                                |  -         |  -      |  -         |  -        |  -          |              |
|————————————————————————————————————————————————————————|————————————|—————————|————————————|———————————|—————————————|——————————————|