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Постановление Правительства Новосибирской области от 07.10.2011 № 437-п

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |    50 000,00   | 952 500,00 |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| 2.1.1. Проектные работы     | ПСД          | ед.        |       1        |     -      |      -      |      -      |    1     | МС и ЖКХ НСО       | Увеличение         |

| по строительству и          |              |            |                |            |             |             |          | совместно          | количества         |

| реконструкции зданий и      |              |            |                |            |             |             |          | с подведом-        | онкологических     |

| сооружений ГБУЗ НСО         |              |            |                |            |             |             |          | ственными          | коек,              |

| Новосибирский областной    |              |            |                |            |             |             |          | учреждениями       | оснащенных         |

| онкологический              |              |            |                |            |             |             |          |                    | в соответствии     |

| диспансер                  |              |            |                |            |             |             |          |                    | с утвержденными    |

|                             |              |            |                |            |             |             |          |                    | стандартами        |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Стоимость    | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |    50 000,00   |     -      |      -      |      -      |    50    |                    |                    |

|                             | затрат, в    |            |                |            |             |             |  000,00  |                    |                    |

|                             | том числе:   |            |                |            |             |             |          |                    |                    |

|                             |              |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |    50 000,00   |     -      |      -      |      -      |    50    |                    |                    |

|                             | бюджет       |            |                |            |             |             |  000,00  |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| 2.1.2. Реконструкция        | мероприятие  | ед.        |       -        |    1,00    |      -      |      -      |   1,00   | МС и ЖКХ НСО       | Увеличение         |

| существующих зданий         |              |            |                |            |             |             |          | совместно          | количества         |

| (полезная площадь           |              |            |                |            |             |             |          | с подведом-        | онкологических     |

| 10800 кв. м)                |              |            |                |            |             |             |          | ственными          | коек,              |

|                             |              |            |                |            |             |             |          | учреждениями       | оснащенных         |

|                             |              |            |                |            |             |             |          |                    | в соответствии     |

|                             |              |            |                |            |             |             |          |                    | с утвержденными    |

|                             |              |            |                |            |             |             |          |                    | стандартами        |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | стоимость    | тыс. руб.  |       -        | 52 500,00  |      -      |      -      |    52    |                    |                    |

|                             | единицы      |            |                |            |             |             |  500,00  |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |       -        | 52 500,00  |      -      |      -      |    52    |                    |                    |

|                             | затрат,      |            |                |            |             |             |  500,00  |                    |                    |

|                             | в том числе: |            |                |            |             |             |          |                    |                    |

|                             |              |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |      -     |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |       -        | 52 500,00  |      -      |      -      |    52    |                    |                    |

|                             | бюджет       |            |                |            |             |             |  500,00  |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |      -     |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |      -     |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| 2.1.3. Строительство        | мероприятие  | ед.        |       -        |    1,00    |      -      |      -      |   1,00   | МС и ЖКХ НСО       | Увеличение         |

| зданий ГБУЗ НСО             |              |            |                |            |             |             |          | совместно          | количества         |

| Новосибирский областной    |              |            |                |            |             |             |          | с подведом-        | онкологических     |

| онкологический              |              |            |                |            |             |             |          | ственными          | коек,              |

| диспансер (площадь         |              |            |                |            |             |             |          | учреждениями       | оснащенных в       |

| ориентировочно              |              |            |                |            |             |             |          |                    | соответствии с     |

| 70000 кв. м)                |              |            |                |            |             |             |          |                    | утвержденными      |

|                             |              |            |                |            |             |             |          |                    | стандартами        |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | стоимость    | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |       -        | 900 000,00 |      -      |      -      |   900    |                    |                    |

|                             | затрат, в    |            |                |            |             |             |  000,00  |                    |                    |

|                             | том числе:   |            |                |            |             |             |          |                    |                    |

|                             |              |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| 2.2. Оснащение медицинским  | количество,  | учреждение |       2        |    3,0     |      -      |      -      |    ОП    | Минздрав НСО       | Увеличение доли    |

| оборудованием               | нарастающим  |            |                |            |             |             |          | совместно          | больных            |

| государственных бюджетных   | итогом       |            |                |            |             |             |          |  с подведом-       | злокачественными   |

| учреждений здравоохранения  |              |            |                |            |             |             |          | ственными          | новообразованиями, |

| Новосибирской области       |              |            |                |            |             |             |          | учреждениями       | получивших         |

|                             |              |            |                |            |             |             |          |                    | комбинированное    |

|                             |              |            |                |            |             |             |          |                    | лечение            |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | стоимость    | тыс. руб.  |       ОП       |     -      |      -      |      -      |    ОП    |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |    23 000,0    |  35 070,0  |  11 666,1   |      -      | 69 736,1 |                    |                    |

|                             | затрат,      |            |                |            |             |             |          |                    |                    |

|                             | в том числе  |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |    23 000,0    |  35 070,0  |  11 666,1   |      -      | 69 736,1 |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| 2.2.1. Погашение            | количество,  | учреждение |       -        |     -      |      -      |      -      |    -     | Минздрав НСО       |                    |

| кредиторской задолжности за | нарастающим  |            |                |            |             |             |          | совместно          |                    |

| 2013 год по мероприятию     | итогом       |            |                |            |             |             |          | с подведом-        |                    |

| Оснащение медицинским      |              |            |                |            |             |             |          | ственными          |                    |

| оборудованием               |              |            |                |            |             |             |          | учреждениями       |                    |

| государственных бюджетных   |              |            |                |            |             |             |          |                    |                    |

| учреждений здравоохранения  |              |            |                |            |             |             |          |                    |                    |

| Новосибирской области      |              |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | стоимость    | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |       -        |     -      |  11 666,1   |      -      | 11 666,1 |                    |                    |

|                             | затрат, в    |            |                |            |             |             |          |                    |                    |

|                             | том числе    |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |       -        |     -      |  11 666,1   |      -      | 11 666,1 |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

|—————————————————————————————|——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| Итого затрат на решение задачи 2, в том    | тыс. руб.  |    73 000,0    | 987 570,00 |  11 666,1   |     0,0     | 81 402,2 |         Х          |         Х          |

| числе:                                     |            |                |            |             |             |          |                    |                    |

|                                            |            |                |            |             |             |          |                    |                    |

|————————————————————————————————————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| федеральный бюджет                         |            |       -        |     -      |      -      |      -      |    -     |         Х          |         Х          |

|————————————————————————————————————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| областной бюджет                           | тыс. руб.  |    73 000,0    | 987 570,00 |  11 666,1   |     0,0     | 81 402,2 |         Х          |         Х          |

|                                            |            |                |            |             |             |          |                    |                    |

|————————————————————————————————————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| местный бюджет                             |            |       -        |     -      |      -      |      -      |    -     |         Х          |         Х          |

|————————————————————————————————————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| внебюджетные источники                     |            |       -        |     -      |      -      |      -      |    -     |         Х          |         Х          |

|————————————————————————————————————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

| Задача 3. Внедрение современных методов профилактики, диагностики, лечения онкологических заболеваний                                                                  |

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| 3.1. Внедрение современных  | количество   | чел.       |       -        |     -      |     100     |     100     |  200,0   | Минздрав НСО       |                    |

| схем обследования и лечения |              |            |                |            |             |             |          | совместно          |                    |

| детей                       |              |            |                |            |             |             |          | с подведом-        |                    |

| с онкогематологической      |              |            |                |            |             |             |          | ственными          |                    |

| патологией                  |              |            |                |            |             |             |          | учреждениями       |                    |

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|                             | стоимость    | тыс. руб.  |       -        |     -      |     22      |     22      |          |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

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|                             | Сумма        | тыс. руб.  |       -        |     -      |   2 200,0   |   2 200,0   | 4 400,0  |                    |                    |

|                             | затрат,      |            |                |            |             |             |          |                    |                    |

|                             | в том числе  |            |                |            |             |             |          |                    |                    |

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|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

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|                             | областной    | тыс. руб.  |       -        |     -      |   2 200,0   |   2 200,0   | 4 400,0  |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

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|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

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|                             | внебюджетные | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | источники    |            |                |            |             |             |          |                    |                    |

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| 3.2. Внедрение современных  | количество   | чел.       |       -        |     -      |     60      |     60      |   120    | Минздрав НСО       | Повышение качества |

| методов медикаментозного    | пациентов    |            |                |            |             |             |          | совместно          | лечения больных    |

| лечения больных             |              |            |                |            |             |             |          | с подведом-        | злокачественными   |

| злокачественными            |              |            |                |            |             |             |          | ственными          | новообразованиями  |

| новообразованиями           |              |            |                |            |             |             |          | учреждениями       |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | стоимость    | тыс. руб.  |       -        |     -      |  800-2400   |  800-2400   |    -     |                    |                    |

|                             | единицы      |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | Сумма        | тыс. руб.  |       -        |     -      |  50 000,0   |  50 000,0   |   100    |                    |                    |

|                             | затрат, в    |            |                |            |             |             |  000,0   |                    |                    |

|                             | том числе    |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | федеральный  | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | областной    | тыс. руб.  |       -        |     -      |  50 000,0   |  50 000,0   |   100    |                    |                    |

|                             | бюджет       |            |                |            |             |             |  000,0   |                    |                    |

|                             |——————————————|————————————|————————————————|————————————|—————————————|—————————————|——————————|————————————————————|————————————————————|

|                             | местный      | тыс. руб.  |       -        |     -      |      -      |      -      |    -     |                    |                    |

|                             | бюджет       |            |                |            |             |             |          |                    |                    |


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