Постановление Правительства Новосибирской области от 22.08.2011 № 363-п

|раннему выявлению психических  |                   |              |       |               |               |         |             |                  |                                   |
|расстройств у детей            |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.14.4. Обучающие семинары для |Мероприятие        |ед.           |   -   |       2       |       3       |    -    |      -      |МЗ НСО совместно с|Снижение факторов риска            |
|инспекторов группы по делам    |                   |              |       |               |               |         |             |подведомствен-ными|психосоциальной дезадаптации       |
|несовершеннолетних             |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|территориальных органов МВД    |                   |              |       |               |               |         |             |                  |                                   |
|России по Новосибирской области|                   |              |       |               |               |         |             |                  |                                   |
|по раннему выявлению и         |                   |              |       |               |               |         |             |                  |                                   |
|профилактике психических       |                   |              |       |               |               |         |             |                  |                                   |
|расстройств, нарушениям        |                   |              |       |               |               |         |             |                  |                                   |
|психосоциальной адаптации      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.14.5. Скрининговое           |Обследование       |ед.           |   -   |      150      |      150      |    -    |      -      |МЗ НСО совместно с|Улучшение социальной адаптации     |
|обследование воспитанников     |                   |              |       |               |               |         |             |подведомствен-ными|детей                              |
|детских домов для выявления    |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|эмоциональных расстройств      |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.14.6. Обучающие семинары для |Мероприятие        |ед.           |   -   |       5       |       5       |    -    |      -      |МЗ НСО совместно с|Снижение жестокого обращения с     |
|педагогов по профилактике      |                   |              |       |               |               |         |             |подведомствен-ными|детьми                             |
|жестокого обращения с детьми   |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.14.7. Скрининговое           |Обследование       |ед.           |   -   |      150      |      150      |    -    |      -      |МЗ НСО совместно с|Снижение расстройств поведения у   |
|обследование воспитанников     |                   |              |       |               |               |         |             |подведомствен-ными|воспитанников детских домов        |
|детских домов для выявления    |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|расстройств поведения          |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |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          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.15. Организация работы       |Количество         |чел.          |   -   |       -       |      27       |    -    |     27      |МЗ НСО совместно с|Снижение количества абортов        |
|психотерапевтов (психологов) в |специалистов       |              |       |               |               |         |             |подведомствен-ными|                                   |
|женских консультациях и        |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|родильных домах по профилактике|                   |              |       |               |               |         |             |                  |                                   |
|абортов (оплата труда)         |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |     323,7     |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |    8739,8     |    -    |   8739,8    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |    8739,8     |    -    |   8739,8    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.16. Организация работы по    |Количество         |чел.          |   -   |       -       |       6       |    -    |      6      |МЗ НСО совместно с|Улучшение социальной адаптации     |
|уходу за новорожденными детьми,|специалистов       |              |       |               |               |         |             |подведомствен-ным |детей                              |
|от которых отказались родители,|                   |              |       |               |               |         |             |   учреждением    |                                   |
|на базе ГБУЗ НСО "Детская      |                   |              |       |               |               |         |             |                  |                                   |
|городская клиническая больница |                   |              |       |               |               |         |             |                  |                                   |
|N 3" (оплата труда)            |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |     209,3     |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |    1255,8     |    -    |   1255,8    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |    1255,8     |    -    |   1255,8    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.17. Организация и проведение |Мероприятие        |ед.           |   -   |       -       |       1       |    -    |      1      |МЗ НСО совместно с|Снижение количества абортов        |
|конкурса для подростков по     |                   |              |       |               |               |         |             |подведомствен-ными|                                   |
|вопросам репродуктивного       |                   |              |       |               |               |         |             |   учреждениями   |                                   |
|здоровья (аренда и оформление  |                   |              |       |               |               |         |             |                  |                                   |
|помещения, призы)              |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |     200,0     |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |     200,0     |    -    |    200,0    |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |     200,0     |    -    |    200,0    |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.18. Работа телефона доверия  |Количество служб   |ед.           |   -   |       -       |       1       |    1    |      2      |МЗ НСО совместно с|Снижение количества абортов        |
|для подростков на базе         |                   |              |       |               |               |         |             |подведомствен-ным |                                   |
|отделения детской и            |                   |              |       |               |               |         |             |   учреждением    |                                   |
|подростковой гинекологии ГБУЗ  |                   |              |       |               |               |         |             |                  |                                   |
|НСО "Городская детская         |                   |              |       |               |               |         |             |                  |                                   |
|клиническая больница скорой    |                   |              |       |               |               |         |             |                  |                                   |
|медицинской помощи"            |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |     15,0      |  15,0   |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |     15,0      |  15,0   |    30,0     |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |     15,0      |  15,0   |    30,0     |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|2.19 Улучшение качества и      |Количество         |чел.          |   -   |       -       |      58       |   58    |     116     |МЗ НСО совместно с|Увеличение средней                 |
|продолжительности жизни у      |пациентов          |              |       |               |               |         |             |подведомствен-ными|продолжительности жизни больных    |
|пациентов с тяжелой            |                   |              |       |               |               |         |             |   учреждениями   |муковисцидозом/мукополисахаридозом,|
|генетической патологией        |                   |              |       |               |               |         |             |                  |постепенная трансформация патологии|
|(муковисцидоз,                 |                   |              |       |               |               |         |             |                  |детского возраста в хроническую    |
|мукополисахаридоз)             |                   |              |       |               |               |         |             |                  |болезнь взрослых                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Стоимость единицы  |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |Сумма затрат, в том|тыс. руб.     |   -   |       -       |    86008,9    | 86966,0 |  172974,9   |                  |                                   |
|                               |числе:             |              |       |               |               |         |             |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |федеральный бюджет |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |областной бюджет   |тыс. руб.     |   -   |       -       |    86008,9    | 86966,0 |  172974,9   |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |местные бюджеты    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |                   |              |       |               |               |         |             |                  |                                   |
|                               |-------------------+--------------+-------+---------------+---------------+---------+-------------|                  |                                   |
|                               |внебюджетные       |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |                  |                                   |
|                               |источники          |              |       |               |               |         |             |                  |                                   |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Итого затрат на решение задачи 2:                  |тыс. руб.     |   0   |     92316     |   203199,7    |187602,3 |   483118    |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|федеральный бюджет                                 |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|областной бюджет                                   |тыс. руб.     |   0   |     92316     |   203199,7    |187602,3 |   483118    |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|местные бюджеты                                    |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|внебюджетные источники                             |тыс. руб.     |   -   |       -       |       -       |    -    |      -      |        Х         |                 Х                 |
|                                                   |              |       |               |               |         |             |                  |                                   |
+---------------------------------------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|Задача 3. Укрепление материально-технической базы службы детства и родовспоможения на основе утвержденных стандартов и порядков                                                          |
+-------------------------------+-------------------+--------------+-------+---------------+---------------+---------+-------------+------------------+-----------------------------------+
|3.1. Организация работы        |Оборудование       |ед.           |   -   |       -       |      ОП       |    -    |     ОП      |МЗ НСО совместно с|Повышение доступности и качества   |
|городского центра хирургии     |                   |              |       |               |               |         |             |подведомствен-ным |оказания специализированной        |
|новорожденных детей на базе    |                   |              |       |               |               |         |             |   учреждением    |медицинской помощи новорожденным в |
|ГБУЗ НСО "Детская городская    |                   |              |       |               |               |         |             |                  |соответствии с действующими        |
|клиническая больница N 1"      |                   |              |       |               |               |         |             |                  |порядками оказания медицинской     |
|(оснащение медицинским         |                   |              |       |               |               |         |             |                  |помощи                             |