Постановление Правительства Новосибирской области от 22.08.2011 № 363-п

программы  создаст условия для предупреждения и снижения материнской и
младенческой  смертности,  укрепления  здоровья  детского   населения,
сохранения репродуктивного здоровья населения в Новосибирской области,
что в свою очередь будет способствовать достижению к концу  2013  года
следующих показателей:
       стабилизация младенческой смертности до уровня 8,2 на  1,0 тыс.
родившихся живыми к концу 2013 года;
       снижение  материнской  смертности   до   16,1   на   100,0 тыс.
родившихся живыми, что на 40% ниже показателя 2010 года (показатель по
Российской Федерации - 22,0);
       стабилизация перинатальной смертности на уровне 5,2 на 1,0 тыс.
родившихся  живыми  и  мертвыми  с  учетом  перехода на новые критерии
регистрации живорожденных (показатель по Российской Федерации - 2,8);
       снижение мертворождаемости до 3,0 на 1,0 тыс. родившихся живыми
и  мертвыми,  что  на  11,7%  ниже показателя 2010 года (показатель по
Российской Федерации - 4,8);
       снижение числа абортов до 38,0 на 1,0 тыс.  женщин  фертильного
возраста,  что  на  12,8%  ниже  показателя  2010 года  (показатель по
Российской Федерации - 30,5);
       снижение общей  заболеваемости  детей  до  2000,0  на  1,0 тыс.
детского населения, что на 9,2% ниже показателя 2010 года;
       снижение общей заболеваемости психическими расстройствами среди
детей  с 410 в 2010 году до 380 на 10 тыс. детского населения (от 0 до
18 лет), что на 8% ниже показателя 2010 года;
       снижение заболеваемости беременных  до  14000,0  на  10,0  тыс.
беременных, что на 3,2% меньше аналогичного показателя 2010 года;
       стабилизация ранней неонатальной смертности до 2,1 на  1,0 тыс.
родившихся  живыми  в  2013  году  с учетом перехода на новые критерии
регистрации живорожденных.


                                ____________                          




                                                        ПРИЛОЖЕНИЕ N 2
                                      к долгосрочной целевой программе
                         "Развитие службы охраны материнства и детства
                              Новосибирской области на 2011-2014 годы"

                             МЕРОПРИЯТИЯ
 долгосрочной целевой программы "Развитие службы охраны материнства и
           детства Новосибирской области на 2011-2014 годы"

+-------------------------------+-------------------+--------------+---------------------------------------------------------------+------------------+-----------------------------------+
|   Наименование мероприятия    |   Наименование    |   Единица    |           Значение показателя, в том числе по годам           |  Ответственный   |        Ожидаемый результат        |
|                               |    показателя     |  измерения   |                                                               |   исполнитель    |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|                               |                   |              | 2011  |     2012      |     2013      |  2014   |    Итого    |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Цель: создание условий для предупреждения и снижения материнской и младенческой смертности, укрепление здоровья детского населения, сохранение репродуктивного здоровья населения        |
|Новосибирской области                                                                                                                                                                    |
+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+
|Задача 1. Совершенствование организации деятельности службы детства и родовспоможения                                                                                                    |
+-------------------------------+-------------------+--------------+---------------------------------------------------------------+------------------+-----------------------------------+
|1.1. Создание перинатальных    |Мероприятие        |ед.           |                               1                               |  МС и ЖКХ, ДИЗО  |Повышение доступности и качества   |
|центров в Новосибирской области|                   |              |                                                               | НСО, ГСН НСО, МЗ |оказания специализированной        |
|                               |                   |              |                                                               |      НСО во      |медицинской помощи беременным и    |
|                               |                   |              |                                                               | взаимодействии с |новорожденным в соответствии с     |
|                               |                   |              |                                                               |подведомствен-ными|действующими порядками оказания    |
|                               |                   |              |                                                               |   учреждениями   |медицинской помощи и санитарными   |
|                               |                   |              |                                                               |                  |нормами                            |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     | 20000 |    1050000    |   936760,5    | 1127200 |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     | 20000 |    1050000    |   936760,5    | 1127200 |  3133960,5  |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     | 20000 |    1050000    |   936760,5    | 1127200 |  3133960,5  |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.2. Приобретение санитарного  |Автомобиль         |ед.           |   -   |       3       |       -       |    -    |      3      |      МЗ НСО      |Повышение доступности и качества   |
|транспорта для реанимационных  |                   |              |       |               |               |         |             |                  |оказания экстренной                |
|дистанционных консультативных  |                   |              |       |               |               |         |             |                  |специализированной медицинской     |
|центров                        |                   |              |       |               |               |         |             |                  |помощи новорожденным.              |
|                               |                   |              |       |               |               |         |             |                  |Снижение показателя младенческой, в|
|                               |                   |              |       |               |               |         |             |                  |том числе ранней неонатальной      |
|                               |                   |              |       |               |               |         |             |                  |смертности в ЛПУ I и II группы     |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    12967,5    |       -       |    -    |   12967,5   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    12967,5    |       -       |    -    |   12967,5   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3.1. Автомобили с            |Автомобиль         |ед.           |   -   |       2       |       -       |    -    |      2      |      МЗ НСО      |Повышение доступности и качества   |
|оборудованием: для ГБУЗ НСО    |                   |              |       |               |               |         |             |                  |оказания экстренной                |
|"ГНОКБ" - 2 шт.                |                   |              |       |               |               |         |             |                  |специализированной медицинской     |
|                               |                   |              |       |               |               |         |             |                  |помощи новорожденным.              |
|                               |                   |              |       |               |               |         |             |                  |Снижение показателя младенческой, в|
|                               |                   |              |       |               |               |         |             |                  |том числе ранней неонатальной      |
|                               |                   |              |       |               |               |         |             |                  |смертности в ЛПУ I и II группы     |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     8645      |       -       |    -    |    8645     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     8645      |       -       |    -    |    8645     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3.2. для ГБУЗ НСО "Городской |Автомобиль         |ед.           |   -   |       1       |       -       |    -    |      1      |      МЗ НСО      |                                   |
|перинаталь-ный центр" - 1 шт.  |                   |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |    4322,5     |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |    4322,5     |       -       |    -    |   4322,5    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |    4322,5     |       -       |    -    |   4322,5    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.3. Разработка                |Нормативно-правовой|ед.           |   -   |       1       |       1       |    -    |      2      |      МЗ НСО      |Повышение доступности медицинской  |
|нормативно-правовых актов,     |акт                |              |       |               |               |         |             |                  |помощи беременным в соответствии с |
|утверждающих схемы             |                   |              |       |               |               |         |             |                  |утвержденным порядком              |
|маршрутизации женщин в случае  |                   |              |       |               |               |         |             |                  |                                   |
|возникновения осложнений в     |                   |              |       |               |               |         |             |                  |                                   |
|период беременности            |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.4. Создание единой           |Мероприятие        |ед.           |   -   |       1       |       -       |    -    |      1      |      МЗ НСО      |Повышение эффективности            |
|медико-генетической службы в   |                   |              |       |               |               |         |             |                  |пренатальной диагностики врожденных|
|Новосибирской области с        |                   |              |       |               |               |         |             |                  |пороков развития. Снижение         |
|разделением потоков            |                   |              |       |               |               |         |             |                  |смертности новорожденных от        |
|пренатальной диагностики       |                   |              |       |               |               |         |             |                  |врожденных аномалий                |
|беременных и                   |                   |              |       |               |               |         |             |                  |                                   |
|медико-генетической            |                   |              |       |               |               |         |             |                  |                                   |
|консультации детей и семей с   |                   |              |       |               |               |         |             |                  |                                   |
|наследственной патологией      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|1.5. Капитальный ремонт первого|Отделение          |ед.           |   -   |       1       |       -       |    -    |      1      |МЗ НСО совместно с|Повышение доступности и качества   |
|этажа здания и крыльца с учетом|                   |              |       |               |               |         |             |подведомствен-ным |оказания реабилитационной помощи   |
|пандуса детского отделения ГБУЗ|                   |              |       |               |               |         |             |   учреждением    |детям с диагнозом детский          |
|НСО "Новосибирская районная    |                   |              |       |               |               |         |             |                  |церебральный паралич               |
|больница N 1" для организации  |                   |              |       |               |               |         |             |                  |                                   |
|реабилитационного стационарного|                   |              |       |               |               |         |             |                  |                                   |
|отделения для детей с диагнозом|                   |              |       |               |               |         |             |                  |                                   |
|детский церебральный паралич   |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |     2800      |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |     2800      |       -       |    -    |    2800     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |     2800      |       -       |    -    |    2800     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на решение задачи 1:                  |тыс. руб.     | 20000 |   1065767,5   |   936760,5    | 1127200 |   3149728   |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |         |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |тыс. руб.     | 20000 |   1065767,5   |   936760,5    | 1127200 |   3149728   |        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 профилактической работы с |
|хронических форм заболеваний   |                   |              |       |               |               |         |             |подведомствен-ными|целью предупреждения и раннего     |
|(выпуск памяток, буклетов,     |                   |              |       |               |               |         |             |   учреждениями   |выявления заболеваний              |
|подготовка телепередач, круглых|                   |              |       |               |               |         |             |                  |                                   |
|столов, выступление по радио и |                   |              |       |               |               |         |             |                  |                                   |
|телевидению, публикации в      |                   |              |       |               |               |         |             |                  |                                   |
|прессе)                        |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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 профилактических программ                                                                       |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.1.1.1. "Профилактика болезней|Раздаточный        |шт.           |   -   |     1000      |     1000      |    -    |    2000     |МЗ НСО совместно с|                                   |
|опорно-двигательного аппарата" |материал           |              |       |               |               |         |             |подведомствен-ными|                                   |
|(выпуск памяток, буклетов,     |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|подготовка телепередач, круглых|                   |              |       |               |               |         |             |                  |                                   |
|столов, выступление по радио и |                   |              |       |               |               |         |             |                  |                                   |
|телевидению, публикации в      |                   |              |       |               |               |         |             |                  |                                   |
|прессе                         |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |      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.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |