Постановление Правительства Новосибирской области от 17.08.2012 № 382-п

|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 1.5. Создание            единой | Мероприятие         | ед.                  | -         | 1           | -           | 1           | МЗ НСО                | Повышение           |
| медико-генетической службы      |                     |                      |           |             |             |             |                       | эффективности       |
| г. Новосибирска и Новосибирской |                     |                      |           |             |             |             |                       | пренатальной        |
| области с  разделением  потоков |                     |                      |           |             |             |             |                       | диагностики         |
| пренатальной        диагностики |                     |                      |           |             |             |             |                       | врожденных  пороков |
| беременных                    и |                     |                      |           |             |             |             |                       | развития.           |
| медико-генетической             |                     |                      |           |             |             |             |                       | Снижение смертности |
| консультации  детей и  семей  с |                     |                      |           |             |             |             |                       | новорожденных       |
| наследственной патологией       |                     |                      |           |             |             |             |                       | от врожденных       |
|                                 |                     |                      |           |             |             |             |                       | аномалий            |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 1.6. Капитальный ремонт первого | Отделение           | ед.                  | -         | 1           | -           | 1           | МЗ НСО  совместно   с | Повышение           |
| этажа здания и крыльца с учетом |                     |                      |           |             |             |             | подве-домст-венным    | доступности       и |
| пандуса детского отделения ГБУЗ |                     |                      |           |             |             |             | учрежде-нием          | качества   оказания |
| НСО "Новосибирская     районная |                     |                      |           |             |             |             |                       | реабилитационной    |
| больница N  1" для  организации |                     |                      |           |             |             |             |                       | помощи детям        |
| реабилитационного стационарного |                     |                      |           |             |             |             |                       | с диагнозом детский |
| отделения для детей с диагнозом |                     |                      |           |             |             |             |                       | церебральный        |
| детский церебральный паралич    |                     |                      |           |             |             |             |                       | паралич             |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 2800,0      | -           | 2800,0      |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 2800,0      | -           | 2800,0      |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 2800,0      | -           | 2800,0      |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| Итого затрат на решение задачи 1:                     | тыс. руб.            | 20000,0   | 1068650,0   | 1032118,0   | 2120768,0   | Х                     | Х                   |
|———————————————————————————————————————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| федеральный бюджет                                    | тыс. руб.            | -         | -           | -           | -           | Х                     | Х                   |
|———————————————————————————————————————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| областной бюджет                                      | тыс. руб.            | 20000,0   | 1068650,0   | 1032118,0   | 2120768,0   | Х                     | Х                   |
|———————————————————————————————————————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| местные бюджеты                                       | тыс. руб.            | -         | -           | -           | -           | Х                     | Х                   |
|———————————————————————————————————————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| внебюджетные источники                                | тыс. руб.            | -         | -           | -           | -           | Х                     | Х                   |
|———————————————————————————————————————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| Задача 2. Разработка и внедрение современных методов профилактики, диагностики, лечения и реабилитации для службы детства и родовспоможения                                      |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 2.1. Профилактика      развития | Мероприятие         | ед.                  | -         |             |             |             | МЗ НСО  совместно   с | Усиление            |
| хронических форм заболеваний    |                     |                      |           |             |             |             | подве-домст-венными   | профилактической    |
|                                 |                     |                      |           |             |             |             | учрежде-ниями         | работы   с    целью |
|                                 |                     |                      |           |             |             |             |                       | предупреждения    и |
|                                 |                     |                      |           |             |             |             |                       | раннего   выявления |
|                                 |                     |                      |           |             |             |             |                       | заболеваний         |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 400,0       | 400,0       | 800,0       |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 400,0       | 400,0       | 800,0       |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.1.1. Разработка               | Программа           | ед.                  | -         | -           | -           | -           |                       |                     |
| профилактических программ       |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.1.1.1. "Профилактика болезней | Раздаточный         | шт.                  | -         | 1000        | 1000        | 2000        |                       |                     |
| опорно-двигательного аппарата"  | материалов          |                      |           |             |             |             |                       |                     |
| (выпуск памяток, буклетов)      |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 0,1         | 0,1         | 0,1         |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.1.1.2. "Профилактика          | Мероприятие         | ед.                  | -         | 2           | 2           | 4           |                       |                     |
| нарушения   зрения   у   детей" |                     |                      |           |             |             |             |                       |                     |
| (подготовка        телепередач, |                     |                      |           |             |             |             |                       |                     |
| круглых столов, выступление  по |                     |                      |           |             |             |             |                       |                     |
| радио и телевидению, публикации |                     |                      |           |             |             |             |                       |                     |
| в прессе)                       |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 50,0        | 50,0        | 50,0        |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.1.1.3. "Здоровое     питание" | Мероприятие         | ед.                  | -         | 2           | 2           | 4           |                       |                     |
| (подготовка        телепередач, |                     |                      |           |             |             |             |                       |                     |
| круглых столов, выступление  по |                     |                      |           |             |             |             |                       |                     |
| радио-      и      телевидению, |                     |                      |           |             |             |             |                       |                     |
| публикации  в  прессе,   выпуск |                     |                      |           |             |             |             |                       |                     |
| памяток, буклетов)              |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 50,0        | 50,0        | 50,0        |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.1.1.4. "Профилактика    ОРВИ" | Мероприятие         | ед.                  | -         | 2           | 2           | 4           |                       |                     |
| (подготовка        телепередач, |                     |                      |           |             |             |             |                       |                     |
| круглых   столов,   участие   в |                     |                      |           |             |             |             |                       |                     |
| радио-     и     телепередачах, |                     |                      |           |             |             |             |                       |                     |
| публикации  в  прессе,   выпуск |                     |                      |           |             |             |             |                       |                     |
| памяток, буклетов)              |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 50,0        | 50,0        | 50,0        |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 100,0       | 100,0       | 200,0       |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 2.2. Расширение   регионального | Вакцина             | доза                 | -         | 27780       | 26054       | 53834       | МЗ НСО                | Снижение            |
| компонента        Национального |                     |                      |           |             |             |             |                       | показателей         |
| календаря прививок              |                     |                      |           |             |             |             |                       | младенческой      и |
|                                 |                     |                      |           |             |             |             |                       | детской  смертности |
|                                 |                     |                      |           |             |             |             |                       | от     инфекционных |
|                                 |                     |                      |           |             |             |             |                       | заболеваний         |
|                                 |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 29185,0     | 25400,0     | 54585,0     |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 29185,0     | 25400,0     | 54585,0     |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.2.1. Проведение    вакцинации | Вакцина             | доза                 | -         | 1510        | 600         | 2110        |                       |                     |
| детей  из  групп  риска   (дома |                     |                      |           |             |             |             |                       |                     |
| ребенка,   дети,  рожденные   с |                     |                      |           |             |             |             |                       |                     |
| малой массой тела, с ВПС, до  5 |                     |                      |           |             |             |             |                       |                     |
| лет  жизни после  спленэктомии, |                     |                      |           |             |             |             |                       |                     |
| часто и длительно болеющие дети |                     |                      |           |             |             |             |                       |                     |
| до 5 лет) против пневмококковой |                     |                      |           |             |             |             |                       |                     |
| инфекции                        |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 1,9-2,0     | 2,0         | 1,9-2,0     |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 3015,0      | 1200,0      | 4215,0      |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 3015,0      | 1200,0      | 4215,0      |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.2.2. Проведение    вакцинации | Вакцина             | доза                 | -         | 650         | 154         | 804         |                       |                     |
| детей из групп риска            |                     |                      |           |             |             |             |                       |                     |
| (дома ребенка, дети,            |                     |                      |           |             |             |             |                       |                     |
| рожденные с малой массой тела,  |                     |                      |           |             |             |             |                       |                     |
| с ВПС) против ветряной оспы     |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 1,3         | 1,3         | 1,3         |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат,       | тыс. руб.            | -         | 850,0       | 200,0       | 1050,0      |                       |                     |
|                                 | в том числе:        |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 850,0       | 200,0       | 1050,0      |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| 2.2.3. Проведение    вакцинации | Вакцина             | доза                 | -         | 20200       | 20200       | 40400       |                       |                     |
| детей   по   эпидемиологическим |                     |                      |           |             |             |             |                       |                     |
| показаниям   против   клещевого |                     |                      |           |             |             |             |                       |                     |
| энцефалита                      |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 0,14-0,15   | 0,14-0,15   | 0,14-0,15   |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 3000,0      | 3000,0      | 6000,0      |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 3000,0      | 3000,0      | 6000,0      |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 2.2.4. Вакцинация девочек       | Вакцина             | доза                 | -         | 5420        | 5100        | 10520       |                       | Снижение смертности |
| в возрасте  11-12  лет   против |                     |                      |           |             |             |             |                       | женщин  детородного |
| вируса    папилломы    человека |                     |                      |           |             |             |             |                       | возраста  от   рака |
| (профилактика рака шейки матки) |                     |                      |           |             |             |             |                       | шейки матки         |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб.            | -         | 4,1-4,2     | 4,1-4,2     | 4,1-4,2     |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 22320,0     | 21000,0     | 43320,0     |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 22320,0     | 21000,0     | 43320,0     |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|———————————————————————|—————————————————————|
| 2.3. Обеспечение дополнительным | Количество детей    | -                    | -         | 4012        | 7674        | 11686       | МЗ НСО                |                     |
| питанием детей:                 |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | -                    | -         |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Сумма затрат, в том | тыс. руб.            | -         | 26500,0     | 47600,0     | 74100,0     |                       |                     |
|                                 | числе:              |                      |           |             |             |             |                       |                     |
|                                 |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | федеральный бюджет  | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | областной бюджет    | тыс. руб.            | -         | 26500,0     | 47600,0     | 74100,0     |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | местные бюджеты     | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | внебюджетные        | тыс. руб.            | -         | -           | -           | -           |                       |                     |
|                                 | источники           |                      |           |             |             |             |                       |                     |
|—————————————————————————————————|—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
| в возрасте  от  0  до  2   лет, | Количество детей    | -                    | -         | 3700        | 7330        | 11030       |                       |                     |
| нуждающихся в детском питании   |                     |                      |           |             |             |             |                       |                     |
|                                 |—————————————————————|——————————————————————|———————————|—————————————|—————————————|—————————————|                       |                     |
|                                 | Стоимость единицы   | тыс. руб./           | -         | 0,469-0,471 | 0,469-0,471 | 0,469-0,471 |                       |                     |
|                                 |                     | мес.                 |           |             |             |             |                       |                     |