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Закон Амурской области от 20.06.2005 № 14-ОЗИсточники и направления финансирования мероприятий подпрограммы "Защита населения от вирусных гепатитов" (тыс.руб) +-----+-------------------+-------+-----------------------------+------------------------------------------------------------------------------------------+ | N | Наименование | Всего | В том числе | Из них | | п/п | подпрограмм, | | +------------------------------+-----------------------------+-----------------------------+ | | мероприятий (с | | | 2005 год | 2006 год | 2007 год | | | указанием города, | +-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | | района, поселка, | |федеральный|областной|местные|федеральный|областной|местные |федеральный|областной|местные|федеральный|областной|местные| | | села) | | бюджет | бюджет |бюджеты| бюджет | бюджет |бюджеты | бюджет | бюджет |бюджеты| бюджет | бюджет |бюджеты| +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Всего по |34417,5| | 34417,5 | | | | | | 16721,9 | | | 17695,6 | | | |подпрограмме | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 3643,3| | 3643,3 | | | | | | 1449,5 | | | 2193,8 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 330,0| | 330,0 | | | | | | 162,6 | | | 167,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды |30444,2| | 30444,2 | | | | | | 15109,8 | | | 15334,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе по | | | | | | | | | | | | | | | |разделам и | | | | | | | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1 |Развитие |34087,5| | 34087,5 | | | | | | 16559,3 | | | 17528,2 | | | |современных | | | | | | | | | | | | | | | |диагностических, | | | | | | | | | | | | | | | |лечебных и | | | | | | | | | | | | | | | |реабилитационных | | | | | | | | | | | | | | | |мероприятий при | | | | | | | | | | | | | | | |вирусных гепатитах | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 3643,3| | 3643,3 | | | | | | 1449,5 | | | 2193,8 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды |30444,2| | 30444,2 | | | | | | 15109,8 | | | 15334,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе по | | | | | | | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.1 |Улучшение | 1449,5| | 1449,5 | | | | | | 1449,5 | | | | | | |качества | | | | | | | | | | | | | | | |диагностики | | | | | | | | | | | | | | | |вирусных гепатитов,| | | | | | | | | | | | | | | |всего | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 1449,5| | 1449,5 | | | | | | 1449,5 | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ |1.1.1|Иммунологическим | 1140,8| | 1140,8 | | | | | | 1140,8 | | | | | | |методом | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 1140,8| | 1140,8 | | | | | | 1140,8 | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ |1.1.2|Инструментальным | 308,7| | 308,7 | | | | | | 308,7 | | | | | | |методом с | | | | | | | | | | | | | | | |применением | | | | | | | | | | | | | | | |фиброгастродуодено-| | | | | | | | | | | | | | | |скопа | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 308,7| | 308,7 | | | | | | 308,7 | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.2 |Лечение больных |30444,2| | 30444,2 | | | | | | 15109,8 | | | 15334,4 | | | |вирусными | | | | | | | | | | | | | | | |гепатитами с | | | | | | | | | | | | | | | |применением | | | | | | | | | | | | | | | |современных | | | | | | | | | | | | | | | |лекарственных | | | | | | | | | | | | | | | |средств | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды |30444,2| | 30444,2 | | | | | | 15109,8 | | | 15334,4 | | | | | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.3 |Проведение | 2193,8| | 2193,8 | | | | | | | | | 2193,8 | | | |оксигенобаротерапии| | | | | | | | | | | | | | | |у больных с | | | | | | | | | | | | | | | |вирусными | | | | | | | | | | | | | | | |гепатитами | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 2193,8| | 2193,8 | | | | | | | | | 2193,8 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 2 |Проведение научно- | 330,0| | 330,0 | | | | | | 162,6 | | | 167,4 | | | |исследовательской | | | | | | | | | | | | | | | |работы по проблеме | | | | | | | | | | | | | | | |вирусных гепатитов | | | | | | | | | | | | | | | |в области | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 330,0| | 330,0 | | | | | | 162,6 | | | 167,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Проведение научно- | 330,0| | 330,0 | | | | | | 162,6 | | | 167,4 | | | |исследовательской | | | | | | | | | | | | | | | |работы по развитию | | | | | | | | | | | | | | | |современных | | | | | | | | | | | | | | | |диагностических, | | | | | | | | | | | | | | | |лечебных и | | | | | | | | | | | | | | | |реабилитационных | | | | | | | | | | | | | | | |технологий при | | | | | | | | | | | | | | | |вирусных гепатитах | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 330,0| | 330,0 | | | | | | 162,6 | | | 167,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ Источники и направления финансирования мероприятий подпрограммы "О мерах по развитию онкологической помощи населению" (тыс.руб.) +-----+-------------------+-------+-----------------------------+------------------------------------------------------------------------------------------+ | N | Наименование | Всего | В том числе | Из них | | п/п | подпрограмм, | | +------------------------------+-----------------------------+-----------------------------+ | | мероприятий (с | | | 2005 год | 2006 год | 2007 год | | | указанием города, | +-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | | района, поселка, | |федеральный|областной|местные|федеральный|областной|местные |федеральный|областной|местные|федеральный|областной|местные| | | села) | | бюджет | бюджет |бюджеты| бюджет | бюджет |бюджеты | бюджет | бюджет |бюджеты| бюджет | бюджет |бюджеты| +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Всего по |33134,2| | 33134,2 | | | | | | 16750,4 | | | 16383,8 | | | |подпрограмме | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные |25745,7| | 25745,7 | | | | | | 13329,7 | | | 12416,0 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 175,9| | 175,9 | | | | | | 34,5 | | | 141,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | 7212,6| | 7212,6 | | | | | | 3386,2 | | | 3826,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе по | | | | | | | | | | | | | | | |разделам и | | | | | | | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1 |Внедрение |32958,3| | 32958,3 | | | | | | 16715,9 | | | 16242,4 | | | |современных | | | | | | | | | | | | | | | |технологий в | | | | | | | | | | | | | | | |диагностику и | | | | | | | | | | | | | | | |лечение | | | | | | | | | | | | | | | |злокачественных | | | | | | | | | | | | | | | |новообразований | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные |25745,7| | 25745,7 | | | | | | 13329,7 | | | 12416,0 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | 7212,6| | 7212,6 | | | | | | 3386,2 | | | 3826,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе по | | | | | | | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.1 |Совершенствование |11022,2| | 11022,2 | | | | | | 4122,7 | | | 6899,5 | | | |диагностики и | | | | | | | | | | | | | | | |лечения больных со | | | | | | | | | | | | | | | |злокачественными | | | | | | | | | | | | | | | |новообразованиями | | | | | | | | | | | | | | | |легких | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 7580,8| | 7580,8 | | | | | | 2507,0 | | | 5073,8 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | 3441,4| | 3441,4 | | | | | | 1615,7 | | | 1825,7 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.2 |Совершенствование | 9362,8| | 9362,8 | | | | | | 8855,3 | | | 507,5 | | | |ранней диагностики | | | | | | | | | | | | | | | |и лечения больных | | | | | | | | | | | | | | | |со злокачественными| | | | | | | | | | | | | | | |новообразованиями | | | | | | | | | | | | | | | |желудочно-кишечного| | | | | | | | | | | | | | | |тракта | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 8406,2| | 8406,2 | | | | | | 8406,2 | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | 956,6| | 956,6 | | | | | | 449,1 | | | 507,5 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.3 |Внедрение новых |11398,5| | 11398,5 | | | | | | 2951,8 | | | 8446,7 | | | |высокоэффективных | | | | | | | | | | | | | | | |методов диагностики| | | | | | | | | | | | | | | |и лечения рака | | | | | | | | | | | | | | | |молочной железы | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 8583,9| | 8583,9 | | | | | | 1630,4 | | | 6953,5 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | 2814,6| | 2814,6 | | | | | | 1321,4 | | | 1493,2 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.4 |Совершенствование | 442,1| | 442,1 | | | | | | 442,1 | | | | | | |методов | | | | | | | | | | | | | | | |цитоморфологической| | | | | | | | | | | | | | | |верификации у | | | | | | | | | | | | | | | |больных с фоновой | | | | | | | | | | | | | | | |патологией и | | | | | | | | | | | | | | | |злокачественными | | | | | | | | | | | | | | | |новообразованиями | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 442,1| | 442,1 | | | | | | 442,1 | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 1.5 |Улучшение качества | 732,7| | 732,7 | | | | | | 344,0 | | | 388,7 | | | |кардиореспираторной| | | | | | | | | | | | | | | |поддержки у больных| | | | | | | | | | | | | | | |со злокачественными| | | | | | | | | | | | | | | |новообразованиями | | | | | | | | | | | | | | | |на этапах | | | | | | | | | | | | | | | |комбинированного и | | | | | | | | | | | | | | | |комплексного | | | | | | | | | | | | | | | |лечения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | 732,7| | 732,7 | | | | | | 344,0 | | | 388,7 | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 2 |Изучение | 175,9| | 175,9 | | | | | | 34,5 | | | 141,4 | | | |эпидемиологических | | | | | | | | | | | | | | | |особенностей | | | | | | | | | | | | | | | |течения рака, | | | | | | | | | | | | | | | |разработка методов | | | | | | | | | | | | | | | |профилактики | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 175,9| | 175,9 | | | | | | 34,5 | | | 141,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |в том числе по | | | | | | | | | | | | | | | |мероприятиям: | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 2.1 |Проведение | 102,4| | 102,4 | | | | | | | | | 102,4 | | | |Всероссийской | | | | | | | | | | | | | | | |научно-практической| | | | | | | | | | | | | | | |конференции, | | | | | | | | | | | | | | | |посвященной | | | | | | | | | | | | | | | |проблемам | | | | | | | | | | | | | | | |эпидемиологии рака | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 102,4| | 102,4 | | | | | | | | | 102,4 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | 2.2 |Разработка и | 73,5| | 73,5 | | | | | | 34,5 | | | 39,0 | | | |тиражирование | | | | | | | | | | | | | | | |методических | | | | | | | | | | | | | | | |рекомендаций и | | | | | | | | | | | | | | | |санитарно- | | | | | | | | | | | | | | | |просветительской | | | | | | | | | | | | | | | |литературы по | | | | | | | | | | | | | | | |проблемам рака в | | | | | | | | | | | | | | | |области | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Капитальные | | | | | | | | | | | | | | | |вложения | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |НИОКР | 73,5| | 73,5 | | | | | | 34,5 | | | 39,0 | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ | |Прочие нужды | | | | | | | | | | | | | | +-----+-------------------+-------+-----------+---------+-------+-----------+---------+--------+-----------+---------+-------+-----------+---------+-------+ Приложение N 3 к областной целевой программе "Предупреждение и борьба с заболеваниями социального характера в Амурской области на 2005-2007 годы" Объемы и источники финансирования программы "Предупреждение и борьба с заболеваниями социального характера в Амурской области на 2005-2007 годы" (свод) (тыс. руб) +-----+-------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объем | В том числе | | п/п | подпрограмм, |финансирования,+-----------------+------------------------------------+-------+-----------+--------------+ | | мероприятий | всего | федеральный | областной бюджет |местные|собственные| другие | | | (с указанием | | бюджет - | |бюджеты| средства | источники | | | города/района, | | безвозвратная | | |предприятия|финансирования| | | поселка/села) | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего| в т.ч. по | всего | в том числе | | | | | | | | |федеральным| +--------------+------------+ | | | | | | | | целевым | |финансирование| средства | | | | | | | | |программам | | по программе | фонда | | | | | | | | | | | | развития | | | | | | | | | | | |производства| | | | +-----+-------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по программе | 242584,9| | |242584,9| 242584,9| | | | | | | | | | | | | | | | | +-----+-------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 50867,0| | | 50867,0| 50867,0| | | | | | | | | | | | | | | | | +-----+-------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 91998,4| | | 91998,4| 91998,4| | | | | | | | | | | | | | | | | +-----+-------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | | | | | | | | | | | | | |2007 год | 99719,5| | | 99719,5| 99719,5| | | | | +-----+-------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Объемы и источники финансирования подпрограммы "Сахарный диабет" (тыс.руб.) +-----+---------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объем | В том числе | | п/п | подпрограмм, |финансирования,+-----------------+------------------------------------+-------+-----------+--------------+ | | мероприятий | всего | федеральный | областной бюджет |местные|собственные| другие | | | (с указанием | | бюджет - | |бюджеты| средства | источники | | | города/района, | | безвозвратная | | |предприятия|финансирования| | | поселка/села) | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего| в т.ч. по | всего | в том числе | | | | | | | | |федеральным| +--------------+------------+ | | | | | | | | целевым | |финансирование| средства | | | | | | | | |программам | | по программе | фонда | | | | | | | | | | | | развития | | | | | | | | | | | |производства| | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по подпрограмме| 82616,6| | | 82616,6| 82616,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 24000,0| | | 24000,0| 24000,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 27519,6| | | 27519,6| 27519,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 31097,0| | | 31097,0| 31097,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 |Улучшение качества | 77457,1| | | 77457,1| 77457,1| | | | | | |лечебного процесса у | | | | | | | | | | | |больных сахарным | | | | | | | | | | | |диабетом | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 22576,5| | | 22576,5| 22576,5| | | | | | | | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 25765,5| | | 25765,5| 25765,5| | | | | | | | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 29115,1| | | 29115,1| 29115,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.1 |Обеспечение больных | 73197,9| | | 73197,9| 73197,9| | | | | | |сахарным диабетом | | | | | | | | | | | |высококачественными | | | | | | | | | | | |инсулинами, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 21327,1| | | 21327,1| 21327,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 24352,4| | | 24352,4| 24352,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 27518,4| | | 27518,4| 27518,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.1|Больных сахарным | 43194,3| | | 43194,3| 43194,3| | | | | | |диабетом 1 типа (с | | | | | | | | | | | |учетом впервые | | | | | | | | | | | |выявленных) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 12525,9| | | 12525,9| 12525,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 14398,3| | | 14398,3| 14398,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 16270,1| | | 16270,1| 16270,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.2|Больных сахарным | 30003,6| | | 30003,6| 30003,6| | | | | | |диабетом 2 типа | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 8801,2| | | 8801,2| 8801,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 9954,1| | | 9954,1| 9954,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 11248,3| | | 11248,3| 11248,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Больных, получающих | 9724,4| | | 9724,4| 9724,4| | | | | | |комбинированную | | | | | | | | | | | |терапию | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 2852,6| | | 2852,6| 2852,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 3226,1| | | 3226,1| 3226,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 3645,7| | | 3645,7| 3645,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Больных, получающих | 18528,9| | | 18528,9| 18528,9| | | | | | |инсулинотерапию | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 5435,2| | | 5435,2| 5435,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 6147,3| | | 6147,3| 6147,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 6946,4| | | 6946,4| 6946,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Больных, с тяжелыми | 1750,3| | | 1750,3| 1750,3| | | | | | |формами заболевания, | | | | | | | | | | | |получающих инсулины | | | | | | | | | | | |нового поколения | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 513,4| | | 513,4| 513,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 580,7| | | 580,7| 580,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 656,2| | | 656,2| 656,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.2 |Лечение больных | 4259,2| | | 4259,2| 4259,2| | | | | | |сахарным диабетом 2 | | | | | | | | | | | |типа с применением | | | | | | | | | | | |современных | | | | | | | | | | | |таблетированных | | | | | | | | | | | |сахароснижающих | | | | | | | | | | | |препаратов | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 1249,4| | | 1249,4| 1249,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 1413,1| | | 1413,1| 1413,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 1596,7| | | 1596,7| 1596,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2 |Совершенствование | 4852,8| | | 4852,8| 4852,8| | | | | | |контроля качества | | | | | | | | | | | |лечения сахарного | | | | | | | | | | | |диабета у детей | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 1423,5| | | 1423,5| 1423,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 1610,0| | | 1610,0| 1610,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 1819,3| | | 1819,3| 1819,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.1 |Обеспечение детей, | 4775,0| | | 4775,0| 4775,0| | | | | | |больных сахарным | | | | | | | | | | | |диабетом, средствами | | | | | | | | | | | |самоконтроля для | | | | | | | | | | | |экспресс-диагностики | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 1400,7| | | 1400,7| 1400,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 1584,2| | | 1584,2| 1584,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 1790,1| | | 1790,1| 1790,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.2 |Обеспечение детей с | 77,8| | | 77,8| 77,8| | | | | | |впервые выявленным | | | | | | | | | | | |сахарным диабетом | | | | | | | | | | | |средствами | | | | | | | | | | | |самоконтроля для | | | | | | | | | | | |проведения | | | | | | | | | | | |мониторинга уровня | | | | | | | | | | | |сахара в крови | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 22,8| | | 22,8| 22,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 25,8| | | 25,8| 25,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 29,2| | | 29,2| 29,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3 |Организация школ | 258,3| | | 258,3| 258,3| | | | | | |сахарного диабета | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 121,3| | | 121,3| 121,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 137,0| | | 137,0| 137,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3.1 |Оснащение современным| 233,6| | | 233,6| 233,6| | | | | | |оборудованием школ | | | | | | | | | | | |сахарного диабета, | | | | | | | | | | | |всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 109,7| | | 109,7| 109,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 123,9| | | 123,9| 123,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурская | 109,7| | | 109,7| 109,7| | | | | | |областная детская | | | | | | | | | | | |клиническая больница"| | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 109,7| | | 109,7| 109,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурская | 123,9| | | 123,9| 123,9| | | | | | |областная клиническая| | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 123,9| | | 123,9| 123,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3.2 |Приобретение средств | 24,7| | | 24,7| 24,7| | | | | | |самоконтроля для | | | | | | | | | | | |организации обучения | | | | | | | | | | | |больных, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 11,6| | | 11,6| 11,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 13,1| | | 13,1| 13,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурская | 11,6| | | 11,6| 11,6| | | | | | |областная детская | | | | | | | | | | | |клиническая больница"| | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 11,6| | | 11,6| 11,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурская | 13,1| | | 13,1| 13,1| | | | | | |областная клиническая| | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 13,1| | | 13,1| 13,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 4 |Профилактика и | 48,4| | | 48,4| 48,4| | | | | | |лечение поздних | | | | | | | | | | | |осложнений сахарного | | | | | | | | | | | |диабета | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 22,8| | | 22,8| 22,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 25,6| | | 25,6| 25,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Внедрение новых | 48,4| | | 48,4| 48,4| | | | | | |технологий в лечение | | | | | | | | | | | |синдрома | | | | | | | | | | | |диабетической стопы | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 22,8| | | 22,8| 22,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 25,6| | | 25,6| 25,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Объемы и источники финансирования подпрограммы "Неотложные меры борьбы с туберкулезом" (тыс.руб.) +-----+---------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объемы | В том числе | | п/п | подпрограмм, |финансирования,+-----------------+------------------------------------+-------+-----------+--------------+ | | мероприятий | всего | федеральный | областной бюджет |местные|собственные| другие | | | (с указанием | | бюджет - | |бюджеты| средства | источники | | | города/района, | | безвозвратная | | |предприятия|финансирования| | | поселка/села) | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего| в т.ч. по | всего | в том числе | | | | | | | | |федеральным| +--------------+------------+ | | | | | | | | целевым | |финансирование| средства | | | | | | | | |программам | | по программе | фонда | | | | | | | | | | | | развития | | | | | | | | | | | |производства| | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по подпрограмме| 65601,5| | | 65601,5| 65601,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 19115,0| | | 19115,0| 19115,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 22056,6| | | 22056,6| 22056,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 24429,9| | | 24429,9| 24429,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 |Усовершенствование | 24958,1| | | 24958,1| 24958,1| | | | | | |диагностического | | | | | | | | | | | |процесса во | | | | | | | | | | | |фтизиатрической | | | | | | | | | | | |службе | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 10154,0| | | 10154,0| 10154,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 5978,0| | | 5978,0| 5978,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 8826,1| | | 8826,1| 8826,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.1 |Оснащение | 20481,3| | | 20481,3| 20481,3| | | | | | |противотуберкулезной | | | | | | | | | | | |службы современным | | | | | | | | | | | |диагностическим | | | | | | | | | | | |оборудованием, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 10154,0| | | 10154,0| 10154,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 5978,0| | | 5978,0| 5978,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 4349,3| | | 4349,3| 4349,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.1|Приобретение | 15896,0| | | 15896,0| 15896,0| | | | | | |стационарных | | | | | | | | | | | |рентгенологических | | | | | | | | | | | |комплексов на 3 | | | | | | | | | | | |рабочих места, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 10154,0| | | 10154,0| 10154,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 5742,0| | | 5742,0| 5742,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурский | 5077,0| | | 5077,0| 5077,0| | | | | | |областной | | | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 5077,0| | | 5077,0| 5077,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Варваровская | 5077,0| | | 5077,0| 5077,0| | | | | | |туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 5077,0| | | 5077,0| 5077,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Поярковский | 5742,0| | | 5742,0| 5742,0| | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 5742,0| | | 5742,0| 5742,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.2|Приобретение | 4349,3| | | 4349,3| 4349,3| | | | | | |современной | | | | | | | | | | | |ультразвуковой | | | | | | | | | | | |установки | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 4349,3| | | 4349,3| 4349,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.3|Приобретение | 236,0| | | 236,0| 236,0| | | | | | |современного | | | | | | | | | | | |электрокардиографа, | | | | | | | | | | | |всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 236,0| | | 236,0| 236,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Зейский | 118,0| | | 118,0| 118,0| | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 118,0| | | 118,0| 118,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Юхтинская | 118,0| | | 118,0| 118,0| | | | | | |туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 118,0| | | 118,0| 118,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.2 |Оснащение | 4476,8| | | 4476,8| 4476,8| | | | | | |противотуберкулезной | | | | | | | | | | | |службы оборудованием | | | | | | | | | | | |для раннего выявления| | | | | | | | | | | |туберкулеза | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 4476,8| | | 4476,8| 4476,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2 |Улучшение качества | 39667,9| | | 39667,9| 39667,9| | | | | | |лечебных мероприятий | | | | | | | | | | | |во фтизиатрии | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 8961,0| | | 8961,0| 8961,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 15103,1| | | 15103,1| 15103,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 15603,8| | | 15603,8| 15603,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.1 |Обеспечение | 37914,2| | | 37914,2| 37914,2| | | | | | |лекарственными | | | | | | | | | | | |средствами | | | | | | | | | | | |противотуберкулезных | | | | | | | | | | | |учреждений | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 8149,3| | | 8149,3| 8149,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 14161,1| | | 14161,1| 14161,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 15603,8| | | 15603,8| 15603,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.2 |Оснащение | 1244,7| | | 1244,7| 1244,7| | | | | | |хирургической службы | | | | | | | | | | | |современным | | | | | | | | | | | |оборудованием, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 811,7| | | 811,7| 811,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 433,0| | | 433,0| 433,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурский | 1076,8| | | 1076,8| 1076,8| | | | | | |областной | | | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 643,8| | | 643,8| 643,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 433,0| | | 433,0| 433,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Варваровская | 167,9| | | 167,9| 167,9| | | | | | |туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 167,9| | | 167,9| 167,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.3 |Обеспечение | 509,0| | | 509,0| 509,0| | | | | | |фтизиатрической | | | | | | | | | | | |службы оборудованием | | | | | | | | | | | |для санации очагов | | | | | | | | | | | |внелегочной инфекции | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 509,0| | | 509,0| 509,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3 |Совершенствование | 975,5| | | 975,5| 975,5| | | | | | |профилактики | | | | | | | | | | | |туберкулеза | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 975,5| | | 975,5| 975,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3.1 |Оснащение | 722,5| | | 722,5| 722,5| | | | | | |противотуберкулезной | | | | | | | | | | | |службы оборудованием | | | | | | | | | | | |для проведения | | | | | | | | | | | |дезинфекции в | | | | | | | | | | | |туберкулезных очагах,| | | | | | | | | | | |всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 722,5| | | 722,5| 722,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |3.1.1|Приобретение | 722,5| | | 722,5| 722,5| | | | | | |стационарных | | | | | | | | | | | |электрических | | | | | | | | | | | |параформалиновых | | | | | | | | | | | |дезкамер (5 единиц), | | | | | | | | | | | |всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 722,5| | | 722,5| 722,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Амурский | 144,5| | | 144,5| 144,5| | | | | | |областной | | | | | | | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 144,5| | | 144,5| 144,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Варваровская | 144,5| | | 144,5| 144,5| | | | | | |туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 144,5| | | 144,5| 144,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Зейский | 144,5| | | 144,5| 144,5| | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 144,5| | | 144,5| 144,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Юхтинская | 144,5| | | 144,5| 144,5| | | | | | |туберкулезная | | | | | | | | | | | |больница" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 144,5| | | 144,5| 144,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |ОГУЗ "Райчихинский | 144,5| | | 144,5| 144,5| | | | | | |противотуберкулезный | | | | | | | | | | | |диспансер" | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 144,5| | | 144,5| 144,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |3.1.2|Обеспечение | 253,0| | | 253,0| 253,0| | | | | | |фтизиатрической | | | | | | | | | | | |службы оборудованием | | | | | | | | | | | |для профилактики | | | | | | | | | | | |внутрибольничной | | | | | | | | | | | |инфекции | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 253,0| | | 253,0| 253,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Объемы и источники финансирования подпрограммы "Вакцинопрофилактика" (тыс.руб.) +-----+---------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объемы | В том числе | | п/п | подпрограмм, |финансирования,+-----------------+------------------------------------+-------+-----------+--------------+ | | мероприятий | всего | федеральный | областной бюджет |местные|собственные| другие | | | (с указанием | | бюджет - | |бюджеты| средства | источники | | | города/района, | | безвозвратная | | |предприятия|финансирования| | | поселка/села) | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего| в т.ч. по | всего | в том числе | | | | | | | | |федеральным| +--------------+------------+ | | | | | | | | целевым | |финансирование| средства | | | | | | | | |программам | | по программе | фонда | | | | | | | | | | | | развития | | | | | | | | | | | |производства| | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по подпрограмме| 26815,1| | | 26815,1| 26815,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 7752,0| | | 7752,0| 7752,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 8949,9| | | 8949,9| 8949,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 10113,2| | | 10113,2| 1011,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 |Достижение высокого | 26429,3| | | 26429,3| 26429,3| | | | | | |уровня охвата | | | | | | | | | | | |населения | | | | | | | | | | | |профилактическими | | | | | | | | | | | |прививками по | | | | | | | | | | | |эпидемическим | | | | | | | | | | | |показаниям | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 7752,0| | | 7752,0| 7752,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 8768,80| | | 8768,8| 8768,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 9908,50| | | 9908,5| 9908,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Обеспечение лечебно- | 26429,30| | | 26429,3| 26429,3| | | | | | |профилактических | | | | | | | | | | | |учреждений вакцинами,| | | | | | | | | | | |всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | 7752,0| | | 7752,0| 7752,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 2458,3| | | 2458,3| 2458,3| | | | | | |(для детей) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 531,8| | | 531,8| 531,8| | | | | | |(для взрослых) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 327,7| | | 327,7| 327,7| | | | | | |менингококковая | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина клещевого | 352,0| | | 352,0| 352,0| | | | | | |энцефалита | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 2552,7| | | 2552,7| 2552,7| | | | | | |гепатита А | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 659,6| | | 659,6| 659,6| | | | | | |гепатита В | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 866,5| | | 866,5| 866,5| | | | | | |краснухи | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 3,4| | | 3,4| 3,4| | | | | | |сибиреязвенная | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 8768,8| | | 8768,8| 8768,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 2780,1| | | 2780,1| 2780,1| | | | | | |(для детей) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 601,9| | | 601,9| 601,9| | | | | | |(для взрослых) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 370,6| | | 370,6| 370,6| | | | | | |менингококковая | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина клещевого | 399,1| | | 399,1| 399,1| | | | | | |энцефалита | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 2887,3| | | 2887,3| 2887,3| | | | | | |гепатита А | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 746,0| | | 746,0| 746,0| | | | | | |гепатита В | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 980,0| | | 980,0| 980,0| | | | | | |краснухи | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 3,8| | | 3,8| 3,8| | | | | | |сибиреязвенная | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 9908,5| | | 9908,5| 9908,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 3141,5| | | 3141,5| 3141,5| | | | | | |(для детей) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина гриппозная | 680,1| | | 680,1| 680,1| | | | | | |(для взрослых) | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 418,8| | | 418,8| 418,8| | | | | | |менингококковая | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина клещевого | 451,0| | | 451,0| 451,0| | | | | | |энцефалита | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 3262,4| | | 3262,4| 3262,4| | | | | | |гепатита А | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 843,0| | | 843,0| 843,0| | | | | | |гепатита В | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина против | 1107,4| | | 1107,4| 1107,4| | | | | | |краснухи | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Вакцина | 4,3| | | 4,3| 4,3| | | | | | |сибиреязвенная | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2 |Информационно- | 112,3| | | 112,3| 112,3| | | | | | |методическое | | | | | | | | | | | |обеспечение | | | | | | | | | | | |мероприятий по | | | | | | | | | | | |профилактике | | | | | | | | | | | |инфекций, управляемых| | | | | | | | | | | |средствами | | | | | | | | | | | |специфической | | | | | | | | | | | |профилактики | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 52,7| | | 52,7| 52,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 59,6| | | 59,6| 59,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Разработка и | 112,3| | | 112,3| 112,3| | | | | | |тиражирование | | | | | | | | | | | |методической и | | | | | | | | | | | |санитарно- | | | | | | | | | | | |просветительской | | | | | | | | | | | |литературы по | | | | | | | | | | | |профилактике | | | | | | | | | | | |инфекций, управляемых| | | | | | | | | | | |средствами | | | | | | | | | | | |иммунопрофилактики | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 52,7| | | 52,7| 52,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 59,6| | | 59,6| 59,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 3 |Совершенствование | 273,5| | | 273,5| 273,5| | | | | | |эпидемиологического | | | | | | | | | | | |надзора за | | | | | | | | | | | |инфекциями, | | | | | | | | | | | |управляемыми | | | | | | | | | | | |средствами | | | | | | | | | | | |специфической | | | | | | | | | | | |профилактики, и | | | | | | | | | | | |государственного | | | | | | | | | | | |контроля за | | | | | | | | | | | |проведением | | | | | | | | | | | |профилактических и | | | | | | | | | | | |противоэпидемических | | | | | | | | | | | |мероприятий | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 128,4| | | 128,4| 128,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 145,1| | | 145,1| 145,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Изучение состояния | 273,5| | | 273,5| 273,5| | | | | | |напряженности | | | | | | | | | | | |иммунитета среди | | | | | | | | | | | |населения | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 128,4| | | 128,4| 128,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 145,1| | | 145,1| 145,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Объемы и источники финансирования подпрограммы "Защита населения от вирусных гепатитов" (тыс.руб.) +-----+---------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объемы | В том числе | | п/п | подпрограмм, |финансирования,+-----------------+------------------------------------+-------+-----------+--------------+ | | мероприятий | всего | федеральный | областной бюджет |местные|собственные| другие | | | (с указанием | | бюджет - | |бюджеты| средства | источники | | | города/района, | | безвозвратная | | |предприятия|финансирования| | | поселка/села) | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего| в т.ч. по | всего | в том числе | | | | | | | | |федеральным| +--------------+------------+ | | | | | | | | целевым | |финансирование| средства | | | | | | | | |программам | | по | фонда | | | | | | | | | | | подпрограмме | развития | | | | | | | | | | | |производства| | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по подпрограмме| 34417,5| | | 34417,5| 34417,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 16721,9| | | 16721,9| 16721,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 17695,6| | | 17695,6| 17695,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 |Развитие современных | 34087,5| | | 34087,5| 34087,5| | | | | | |диагностических, | | | | | | | | | | | |лечебных и | | | | | | | | | | | |реабилитационных | | | | | | | | | | | |технологий при | | | | | | | | | | | |вирусных гепатитах | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 16559,3| | | 16559,3| 16559,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 17528,2| | | 17528,2| 17528,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.1 |Улучшение качества | 1449,5| | | 1449,5| 1449,5| | | | | | |диагностики вирусных | | | | | | | | | | | |гепатитов, всего | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 1449,5| | | 1449,5| 1449,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.1|Иммунологическим | 1140,8| | | 1140,8| 1140,8| | | | | | |методом | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 1140,8| | | 1140,8| 1140,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ |1.1.2|Инструментальным | 308,7| | | 308,7| 308,7| | | | | | |методом с применением| | | | | | | | | | | |фиброгастродуодено- | | | | | | | | | | | |скопа | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 308,7| | | 308,7| 308,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.2 |Лечение больных | 30444,2| | | 30444,2| 30444,2| | | | | | |вирусными гепатитами | | | | | | | | | | | |с применением | | | | | | | | | | | |современных | | | | | | | | | | | |лекарственных средств| | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 15109,8| | | 15109,8| 15109,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 15334,4| | | 15334,4| 15334,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.3 |Проведение | 2193,8| | | 2193,8| 2193,8| | | | | | |оксигенобаротерапии у| | | | | | | | | | | |больных с вирусными | | | | | | | | | | | |гепатитами | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 2193,8| | | 2193,8| 2193,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2 |Проведение научно- | 330,0| | | 330,0| 330| | | | | | |исследовательской | | | | | | | | | | | |работы по проблеме | | | | | | | | | | | |вирусных гепатитов в | | | | | | | | | | | |области | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 162,6| | | 162,6| 162,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 167,4| | | 167,4| 167,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Проведение научно- | 330,0| | | 330,0| 330,0| | | | | | |исследовательской | | | | | | | | | | | |работы по развитию | | | | | | | | | | | |современных | | | | | | | | | | | |диагностических, | | | | | | | | | | | |лечебных и | | | | | | | | | | | |реабилитационных | | | | | | | | | | | |технологий при | | | | | | | | | | | |вирусных гепатитах | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 162,6| | | 162,6| 162,6| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 167,4| | | 167,4| 167,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Объемы и источники финансирования подпрограммы "О мерах по развитию онкологической помощи населению" (тыс.руб.) +-----+---------------------+---------------+-----------------------------------------------------------------------------------------+ | N | Наименование | Объемы | В том числе | | п/п | мероприятий |финансирования +-----------------+------------------------------------+-------+-----------+--------------+ | | | | федеральный | областной бюджет |местные|собственные| другие | | | | | бюджет - | |бюджеты| средства | источники | | | | | безвозвратная | | |предприятия|финансирования| | | | | основа | | | | | | | | +-----+-----------+--------+---------------------------+ | | | | | | |всего|в том числе| всего | в том числе | | | | | | | | | по | +--------------+------------+ | | | | | | | |федеральным| |финансирование| средства | | | | | | | | | целевым | | по | фонда | | | | | | | | |программам | | подпрограмме | развития | | | | | | | | | | | |производства| | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |Всего по подпрограмме| 33134,2| | | 33134,2| 33134,2| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 16750,4| | | 16750,4| 16750,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 16383,8| | | 16383,8| 16383,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1 |Внедрение современных| 32958,3| | | 32958,3| 32958,3| | | | | | |технологий в | | | | | | | | | | | |диагностику и лечение| | | | | | | | | | | |злокачественных | | | | | | | | | | | |новообразований | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 16715,9| | | 16715,9| 16715,9| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 16242,4| | | 16242,4| 16242,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.1 |Совершенствование | 11022,2| | | 11022,2| 11022,2| | | | | | |диагностики и лечения| | | | | | | | | | | |больных со | | | | | | | | | | | |злокачественными | | | | | | | | | | | |новообразованиями | | | | | | | | | | | |легких | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 4122,7| | | 4122,7| 4122,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 6899,5| | | 6899,5| 6899,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.2 |Совершенствование | 9362,8| | | 9362,8| 9362,8| | | | | | |ранней диагностики и | | | | | | | | | | | |лечения больных со | | | | | | | | | | | |злокачественными | | | | | | | | | | | |новообразованиями | | | | | | | | | | | |желудочно-кишечного | | | | | | | | | | | |тракта | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 8855,3| | | 8855,3| 8855,3| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 507,5| | | 507,5| 507,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.3 |Внедрение новых | 11398,5| | | 11398,5| 11398,5| | | | | | |высокоэффективных | | | | | | | | | | | |методов диагностики и| | | | | | | | | | | |лечения рака молочной| | | | | | | | | | | |железы | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 2951,8| | | 2951,8| 2951,8| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 8446,7| | | 8446,7| 8446,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.4 |Совершенствование | 442,1| | | 442,1| 442,1| | | | | | |методов | | | | | | | | | | | |цитоморфологической | | | | | | | | | | | |верификации у больных| | | | | | | | | | | |с фоновой патологией | | | | | | | | | | | |и злокачественными | | | | | | | | | | | |новообразованиями | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 442,1| | | 442,1| 442,1| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 1.5 |Улучшение качества | 732,7| | | 732,7| 732,7| | | | | | |кардиореспираторной | | | | | | | | | | | |поддержки у больных | | | | | | | | | | | |со злокачественными | | | | | | | | | | | |новообразованиями на | | | | | | | | | | | |этапах | | | | | | | | | | | |комбинированного и | | | | | | | | | | | |комплексного лечения | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 344,0| | | 344,0| 344,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 388,7| | | 388,7| 388,7| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2 |Изучение | 175,9| | | 175,9| 175,9| | | | | | |эпидемиологических | | | | | | | | | | | |особенностей течения | | | | | | | | | | | |рака, разработка | | | | | | | | | | | |методов профилактики | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 34,5| | | 34,5| 34,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 141,4| | | 141,4| 141,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |в том числе: | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.1 |Проведение | 102,4| | | 102,4| 102,4| | | | | | |Всероссийской | | | | | | | | | | | |научно-практической | | | | | | | | | | | |конференции, | | | | | | | | | | | |посвященной проблемам| | | | | | | | | | | |эпидемиологии рака | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 102,4| | | 102,4| 102,4| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | 2.2 |Разработка и | 73,5| | | 73,5| 73,5| | | | | | |тиражирование | | | | | | | | | | | |методических | | | | | | | | | | | |рекомендаций и | | | | | | | | | | | |санитарно- | | | | | | | | | | | |просветительской | | | | | | | | | | | |литературы по | | | | | | | | | | | |проблемам рака в | | | | | | | | | | | |области | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2005 год | | | | | | | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2006 год | 34,5| | | 34,5| 34,5| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ | |2007 год | 39,0| | | 39,0| 39,0| | | | | +-----+---------------------+---------------+-----+-----------+--------+--------------+------------+-------+-----------+--------------+ Информация по документуЧитайте также
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