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постановление Администрации Курской области от 07.09.2011 № 442-па-------------------------------- <*> Отделение ОВП - отделение общей врачебной практики. Приложение N 3 к областной целевой программе "Модернизация здравоохранения Курской области на 2011 - 2012 годы" ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ ОБЛАСТНОЙ ЦЕЛЕВОЙ ПРОГРАММЫ "МОДЕРНИЗАЦИЯ ЗДРАВООХРАНЕНИЯ КУРСКОЙ ОБЛАСТИ НА 2011 - 2012 ГОДЫ" ПО ИСТОЧНИКАМ ФИНАНСИРОВАНИЯ +-------------------------------------------------------------+------------------+------------------------------------------------------------------------------+---------------------------------------------------------------+ | N | Наименование | 2011 год | 2012 год | | п/п | учреждения | | | | | здравоохранения | | | | | (стандарта | | | | | медицинской | | | | | помощи, | | | | | мероприятия) | | | +---------------------------+---------------------------------+------------------+-----------+------------------------------------------------------------------+---------------------------------------------------------------+ | Предусмотрено| Предусмотрено средств (тыс. руб.) | | средств (тыс. руб.) | | +---------------------------+-------------------+---------------------+----------------------+ | | ВСЕГО | в| ВСЕГО | в т.ч. средства | | | т.ч. средства | | | +---------------------------+-------------------+--------+------------+--------+-------------------+---------+--------+-----------------------------+ | ФФОМС | конс. | в| Курский | | ФФОМС | конс. | в| Курский | | | бюджета | т.ч. | областной | | | бюджета| т.ч. | областной | | | Курской | | ФОМС | | | Курской| | ФОМС | | | области | | | | | области| | | +---------------------------+-------------------+--------+----+-------+--------+-+-----------+-----+-----+---+--------+----+----------+----------+--+ | | | областно- | муници- | | | | | областно-| муници- | | | го | пального | | | | | го | пального | | | бюджета | бюджета | | | | | бюджета | бюджета | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+--------+ | | | | | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | Задача 1. Укрепление материально-технической базы медицинских учреждений | +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1. Реформирование инфраструктуры здравоохранения и приведение ее в соответствие со структурой населения субъекта Российской | | Федерации, а также со структурой заболеваемости и смертности на территории субъекта Российской Федерации, сети и структуры учреждений | | здравоохранения с выходом на количество учреждений здравоохранения субъекта Российской Федерации в соответствии с утвержденной номенклатурой, | | включая медицинские организации иных форм собственности и ведомственной принадлежности | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+--------+ | Итого | 0,00 | 0,00| 0,00 | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 2. Приведение материально-технической базы указанных учреждений здравоохранения (включая завершение строительства ранее начатых | | объектов, оснащение оборудованием, проведение текущего и капитального ремонта) в соответствие с требованиями порядков оказания медицинской | | помощи | +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 2.1. Завершение строительства ранее начатых объектов | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+--------+ | Итого | 0,00 | 0,00| 0,00 | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 2.2. Проведение капитального ремонта | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | ГМУ "Курская | 63845,22| 0,00| 63845,22 | 63845,22| | 0,00 | 63465,51| 0,00| 63465,51| 63465,51| | 0,00| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | ГУЗ "Областной | 10344,85| 0,00| 10344,85 | 10344,85| | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | детский | | | | | | | | | | | | | | | санаторий" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ "Беловская | 7853,80| 7461,11| 392,69 | | 392,69 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 5200,00| 4940,00| 260,00| | 260,00| 0,00| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Глушковская | 1526,55| 1450,22| 76,33 | | 76,33 | 0,00 | 7374,70| 7005,96| 368,74| | 368,74| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 19697,04| 18712,18| 984,86 | | 984,86 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | больница", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 8105,00| 7699,75| 405,25| | 405,25| 0,00| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 8050,00| 7647,50| 402,50 | | 402,50 | 0,00 | 49296,80| 46831,96| 2464,84| | 2464,84| 0,00| | | больница N 2" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Городская | 2500,00| 2375,00| 125,00 | | 125,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Городская | 43036,75| 40884,91| 2151,84 | | 2151,84 | 0,00 | 0,00| 0,00| 0,00| | 1020,00| 0,00| | | больница N 6", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Городская | 28333,16| 26916,50| 1416,66 | | 1416,66 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | детская больница | | | | | | | | | | | | | | | N 2", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Городская | 13383,46| 12714,29| 669,17 | | 669,17 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 8535,00| 8108,25| 426,75| | 426,75| 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 16965,00| 16116,75| 848,25| | 848,25| 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Городской | 0,00| 0,00| 0,00 | | 0,00 | 0,00 | 24210,19| 22999,68| 1210,51| | | 0,00| | | клинический | | | | | | | | | | | | | | | перинатальный | | | | | | | | | | | | | | | центр", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Городской | 14517,80| 13791,91| 725,89 | | 725,89 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | родильный дом", | | | | | | | | | | | | | | | г. Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "Горшеченская| 9347,84| 8880,45| 467,39 | | 467,39 | 0,00 | 9037,40| 8585,53| 451,87| | 451,87| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Детская | 0,00| 0,00| 0,00 | | | 0,00 | 3990,77| 3791,23| 199,54| | 199,54| 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Детская | 0,00| 0,00| 0,00 | | | 0,00 | 1151,00| 1093,45| 57,55| | 57,55| 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Детская | 11057,40| 10504,53| 552,87 | | 552,87 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | поликлиника N 8",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Дмитриевская| 0,00| 0,00| 0,00 | | | 0,00 | 8584,65| 8155,40| 429,25| | 429,25| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 1820,95| 1729,90| 91,05| | 91,05| 0,00| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 5639,66| 5357,68| 281,98| | 281,98| 0,00| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ "Касторенская| 0,00| 0,00| 0,00 | | | 0,00 | 9140,31| 8683,29| 457,02| | 457,02| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ "Конышевская | 0,00| 0,00| 0,00 | | | 0,00 | 1000,00| 950,00| 50,00| | 50,00| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "Кореневская | 0,00| 0,00| 0,00 | | | 0,00 | 1187,87| 1128,48| 59,39| | 59,39| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ "Курская ЦРБ"| 0,00| 0,00| 0,00 | | | 0,00 | 10000,00| 9500,00| 500,00| | 500,00| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Курчатовская| 5135,00| 4878,25| 256,75 | | 256,75 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Льговская | 5694,77| 5410,03| 284,74 | | 284,74 | 0,00 | 614,29| 583,58| 30,71| | 30,71| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Мантуровская| 0,00| 0,00| 0,00 | | | 0,00 | 3065,39| 2912,12| 153,27| | 153,27| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ "Медвенская | 2945,90| 2798,61| 147,29 | | 147,29 | 0,00 | 947,82| 900,43| 47,39| | 47,39| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Медико- | 11862,90| 11269,75| 593,15 | | 593,15 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | санитарная | | | | | | | | | | | | | | | часть", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Обоянская | 0,00| 0,00| 0,00 | | | 0,00 | 8199,47| 7789,50| 409,97| | 409,97| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Октябрьская | 0,00| 0,00| 0,00 | | | 0,00 | 8069,06| 7665,61| 403,45| | 403,45| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ "Поныровская | 3810,19| 3619,68| 190,51 | | 190,51 | 0,00 | 5005,21| 4754,95| 250,26| | 440,77| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ "Пристенская | 1553,90| 1476,21| 77,69 | | 77,69 | 0,00 | 3376,35| 3207,53| 168,82| | 168,82| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 37 | МУЗ "Рыльская | 0,00| 0,00| 0,00 | | | 0,00 | 11839,61| 11247,63| 591,98| | 591,98| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 38 | МУЗ "Советская | 0,00| 0,00| 0,00 | | | 0,00 | 5424,88| 5153,64| 271,24| | 271,24| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 39 | МУЗ "Солнцевская | 3351,50| 3183,92| 167,58 | | 167,58 | 0,00 | 5502,97| 5227,82| 275,15| | 275,15| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 40 | МУЗ "Суджанская | 12078,06| 11474,16| 603,90 | | 603,90 | 0,00 | 5309,19| 5043,73| 265,46| | 265,46| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 41 | МУЗ "Тимская ЦРБ"| 0,00| 0,00| 0,00 | | | 0,00 | 2401,86| 2281,77| 120,09| | 120,09| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 42 | МУЗ "Фатежская | 4214,00| 4003,30| 210,70 | | 210,70 | 0,00 | 1672,50| 1588,88| 83,62| | 83,62| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 43 | МУЗ "Хомутовская | 0,00| 0,00| 0,00 | | | 0,00 | 499,78| 474,79| 24,99| | 24,99| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 44 | МУЗ | 779,96| 740,97| 38,99 | | 38,99 | 0,00 | 964,04| 915,84| 48,20| | 48,20| 0,00| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 45 | МУЗ "Щигровская | 5280,72| 5016,68| 264,04 | | 264,04 | 0,00 | 10204,40| 9694,18| 510,22| | 510,22| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 46 | ОГУЗ "Госпиталь | 4543,14| 0,00| 4543,14 | 4543,14| | 0,00 | 3400,00| 0,00| 3400,00| 3400,00| | 0,00| | | для ветеранов | | | | | | | | | | | | | | | войн" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 47 | ОГУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 2600,03| 0,00| 2600,03| 2600,03| | 0,00| | | "Железногорская | | | | | | | | | | | | | | | станция | | | | | | | | | | | | | | | переливания | | | | | | | | | | | | | | | крови" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 48 | ОГУЗ "Курская | 120297,20| 0,00| 120297,20 | 120297,20| | 0,00 | 62141,02| 0,00| 62141,02| 62141,02| | 0,00| | | клиническая | | | | | | | | | | | | | | | психиатрическая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 49 | ОГУЗ "Курская | 18575,83| 0,00| 18575,83 | 18575,83| | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | станция | | | | | | | | | | | | | | | переливания | | | | | | | | | | | | | | | крови" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 50 | ОГУЗ "Курский | 10000,00| 0,00| 10000,00 | 10000,00| | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | клинический | | | | | | | | | | | | | | | психо- | | | | | | | | | | | | | | | неврологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 51 | ОГУЗ "Областная | 3368,06| 3199,66| 168,40 | 168,40| | 0,00 | 20000,00| 0,00| 20000,00| 20000,00| | 0,00| | | детская | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 52 | ОГУЗ "Областная | 8337,70| 0,00| 8337,70 | 8337,70| | 0,00 | 16500,00| 0,00| 16500,00| 16500,00| | 0,00| | | клиническая | | | | | | | | | | | | | | | больница | | | | | | | | | | | | | | | микрохирургии | | | | | | | | | | | | | | | глаза" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 53 | ОГУЗ "Областная | 10182,80| 0,00| 10182,80 | 10182,80| | 0,00 | 11817,20| 0,00| 11817,20| 11817,20| | 0,00| | | наркологическая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 54 | ОГУЗ "Областной | 30906,61| 0,00| 30906,61 | 30906,61| | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | клинический | | | | | | | | | | | | | | | противотуберку- | | | | | | | | | | | | | | | лезный диспансер"| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 55 | ОГУЗ | 6420,00| 0,00| 6420,00 | 6420,00| | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | "Специализирован-| | | | | | | | | | | | | | | ный дом ребенка" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 56 | ОГУЗ "Центр | 0,00| 0,00| 0,00 | | | 0,00 | 15095,01| 0,00| 15095,01| 15095,01| | 0,00| | | медицинской | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 502832,11 | 208409,82| 294422,29 | 283621,75 | 10800,54 | 0,00| 439354,89| 232119,31| 207235,58 | 195018,77| 12216,81 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 2.3. Проведение текущего ремонта | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+--------+ | Итого | 0,00 | 0,00| 0,00 | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 2.4. Оснащение оборудованием | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | ГМУ "Курская | 217051,46| 171834,24| 45217,22 | 45217,22| | 0,00 | 114190,00| 0,00| 114190,00| 114190,00| | 0,00| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | МУЗ "Беловская | 8000,00| 7600,00| 400,00 | | 400,00 | 0,00 | 8052,00| 7125,00| 927,00| 524,40| 402,60| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 4256,00| 3610,00| 646,00| 433,20| 212,80| 0,00| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ "Глушковская | 0,00| 0,00| 0,00 | | | 0,00 | 10414,00| 9414,50| 999,50| 478,80| 520,70| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Городская | 13700,00| 13015,00| 685,00 | | 685,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | больница", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 2094,00| 1989,30| 104,70 | | 104,70 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 13510,00| 12834,50| 675,50 | | 675,50 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | больница N 2" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 19810,00| 18819,50| 990,50 | | 990,50 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Городская | 16878,50| 16034,57| 843,93 | | 843,93 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | больница N 6" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Городская | 37830,00| 35938,50| 1891,50 | | 1891,50 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | детская больница | | | | | | | | | | | | | | | N 2", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Городская | 67600,00| 64220,00| 3380,00 | | 3380,00 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | клиническая | | | | | | | | | | | | | | | больница N 4", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Городская | 26320,50| 25004,47| 1316,03 | | 1316,03 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Городская | 6850,00| 6507,50| 342,50 | | 342,50 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Городская | 6000,00| 5700,00| 300,00 | | 300,00 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Городской | 43340,00| 41173,00| 2167,00 | | 2167,00 | 0,00 | 25005,00| 23754,75| 1250,25| | 1250,25| 0,00| | | клинический | | | | | | | | | | | | | | | перинатальный | | | | | | | | | | | | | | | центр", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Городской | 25240,00| 23978,00| 1262,00 | | 1262,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | родильный дом", | | | | | | | | | | | | | | | г. Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "Горшеченская| 8452,00| 8029,40| 422,60 | | 422,60 | 0,00 | 2612,00| 1729,00| 883,00| 752,40| 130,60| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Детская | 1700,00| 1615,00| 85,00 | | 85,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Детская | 600,00| 570,00| 30,00 | | 30,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Детская | 9525,00| 9048,75| 476,25 | | 476,25 | 0,00 | 650,00| 0,00| 650,00| 617,50| 32,50| 0,00| | | поликлиника N 8",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Дмитриевская| 0,00| 0,00| 0,00 | | | 0,00 | 8924,00| 7885,00| 1039,00| 592,80| 446,20| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 4148,00| 3325,00| 823,00| 615,60| 207,40| 0,00| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ "Женская | 3800,00| 3610,00| 190,00 | | 190,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | консультация N | | | | | | | | | | | | | | | 7", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ | 8940,00| 8493,00| 447,00 | | 447,00 | 0,00 | 408,00| 0,00| 408,00| 387,60| 20,40| 0,00| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ "Касторенская| 0,00| 0,00| 0,00 | | | 0,00 | 9136,00| 8018,00| 1118,00| 661,20| 456,80| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "Конышевская | 0,00| 0,00| 0,00 | | | 0,00 | 4712,00| 3952,00| 760,00| 524,40| 235,60| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ "Кореневская | 0,00| 0,00| 0,00 | | | 0,00 | 4664,00| 3952,00| 712,00| 478,80| 233,20| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Курская ЦРБ"| 8000,00| 7600,00| 400,00 | | 400,00 | 0,00 | 4548,00| 3591,00| 957,00| 729,60| 227,40| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Курчатовская| 0,00| 0,00| 0,00 | | | 0,00 | 5308,00| 4655,00| 653,00| 387,60| 265,40| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Льговская | 15350,00| 14582,50| 767,50 | | 767,50 | 0,00 | 888,00| 0,00| 888,00| 843,60| 44,40| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ "Мантуровская| 0,00| 0,00| 0,00 | | | 0,00 | 6532,00| 5795,00| 737,00| 410,40| 326,60| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Медвенская | 6140,00| 5833,00| 307,00 | | 307,00 | 0,00 | 336,00| 0,00| 336,00| 319,20| 16,80| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Медико- | 14280,00| 13566,00| 714,00 | | 714,00 | 0,00 | 0,00| 0,00| 0,00| | | 0,00| | | санитарная | | | | | | | | | | | | | | | часть", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Обоянская | 9500,00| 9025,00| 475,00 | | 475,00 | 0,00 | 768,00| 0,00| 768,00| 729,60| 38,40| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ "Октябрьская | 0,00| 0,00| 0,00 | | | 0,00 | 6031,67| 5251,29| 780,38| 478,80| 301,58| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ "Поныровская | 0,00| 0,00| 0,00 | | | 0,00 | 4136,00| 3610,00| 526,00| 319,20| 206,80| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 37 | МУЗ "Пристенская | 0,00| 0,00| 0,00 | | | 0,00 | 7576,00| 6650,00| 926,00| 547,20| 378,80| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 38 | МУЗ "Рыльская | 24530,00| 23303,50| 1226,50 | | 1226,50 | 0,00 | 744,00| 0,00| 744,00| 706,80| 37,20| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 39 | МУЗ "Советская | 0,00| 0,00| 0,00 | | | 0,00 | 7298,00| 6203,50| 1094,50| 729,60| 364,90| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 40 | МУЗ "Солнцевская | 0,00| 0,00| 0,00 | | | 0,00 | 7174,00| 6222,50| 951,50| 592,80| 358,70| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 41 | МУЗ "Суджанская | 16275,00| 15461,25| 813,75 | | 813,75 | 0,00 | 672,00| 0,00| 672,00| 638,40| 33,60| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 42 | МУЗ "Тимская ЦРБ"| 0,00| 0,00| 0,00 | | | 0,00 | 9732,00| 8835,00| 897,00| 410,40| 486,60| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 43 | МУЗ "Фатежская | 0,00| 0,00| 0,00 | | | 0,00 | 12724,00| 11495,00| 1229,00| 592,80| 636,20| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 44 | МУЗ "Хомутовская | 0,00| 0,00| 0,00 | | | 0,00 | 2071,00| 1306,25| 764,75| 661,20| 103,55| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 45 | МУЗ | 0,00| 0,00| 0,00 | | | 0,00 | 7014,00| 6298,50| 715,50| 364,80| 350,70| 0,00| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 46 | МУЗ "Щигровская | 15640,00| 14858,00| 782,00 | | 782,00 | 0,00 | 600,00| 0,00| 600,00| 570,00| 30,00| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 47 | ОГУЗ "Госпиталь | 0,00| 0,00| 0,00 | | | 0,00 | 3736,90| 0,00| 3736,90| 3736,90| | 0,00| | | для ветеранов | | | | | | | | | | | | | | | войн" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 48 | ОГУЗ "Курская | 8000,00| 0,00| 8000,00 | 8000,00| | 0,00 | 3756,00| 0,00| 3756,00| 3756,00| | 0,00| | | клиническая | | | | | | | | | | | | | | | психиатрическая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 49 | ОГУЗ "Курский | 650,00| 0,00| 650,00 | 650,00| | 0,00 | 9077,32| 0,00| 9077,32| 9077,32| | 0,00| | | областной | | | | | | | | | | | | | | | клинический | | | | | | | | | | | | | | | кожно- | | | | | | | | | | | | | | | венерологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 50 | ОГУЗ "Областная | 52620,00| 52620,00| 0,00 | | | 0,00 | 0,00| 0,00| 0,00| 0,00| | 0,00| | | детская | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 51 | ОГУЗ "Областная | 10372,65| 0,00| 10372,65 | 10372,65| | 0,00 | 1900,00| 0,00| 1900,00| 1900,00| | 0,00| | | клиническая | | | | | | | | | | | | | | | больница | | | | | | | | | | | | | | | микрохирургии | | | | | | | | | | | | | | | глаза" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 52 | ОГУЗ "Областная | 1600,00| 1600,00| 0,00 | | | 0,00 | 0,00| 0,00| 0,00| 0,00| | 0,00| | | клиническая | | | | | | | | | | | | | | | инфекционная | | | | | | | | | | | | | | | больница им. | | | | | | | | | | | | | | | Семашко" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 53 | ОГУЗ "Областная | 1580,00| 0,00| 1580,00 | 1580,00| | 0,00 | 4430,50| 0,00| 4430,50| 4430,50| | 0,00| | | наркологическая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 54 | ОГУЗ "Областной | 10762,98| 0,00| 10762,98 | 10762,98| | 0,00 | 2478,51| 0,00| 2478,51| 2478,51| | 0,00| | | клинический | | | | | | | | | | | | | | | противотуберку- | | | | | | | | | | | | | | | лезный диспансер"| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 55 | ОГУЗ "Центр | 0,00| 0,00| 0,00 | | | 0,00 | 725,00| 0,00| 725,00| 725,00| | 0,00| | | медицинской | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 732542,09 | 634463,98| 98078,11 | 76582,85 | 21495,26 | 0,00| 311327,90| 142678,29| 168649,61 | 160097,93| 8551,68 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | Итого по задаче 1 | 1235374,20 | 842873,80| 392500,40 | 360204,60 | 32295,80 | 0,00| 750682,79| 374797,60| 375885,19 | 355116,70| 20768,49 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Задача 2. Внедрение современных информационных систем в здравоохранение | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | ГМУ "Курская | 5742,08| 5742,08| 0,00 | | | 0,00 | 8742,20| 8586,30| 155,90| 155,90| | 0,00| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | ГУЗ "Курский | 737,51| 737,51| 0,00 | | | 0,00 | 2150,01| 2086,36| 63,65| 63,65| | 0,00| | | областной | | | | | | | | | | | | | | | онкологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | ГУЗ "ОПЦ" | 115,82| 115,82| 0,00 | | | 0,00 | 0,00| 0,00| 0,00| | | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | ОГУЗ | 767,68| 767,68| 0,00 | | | 0,00 | 428,18| 360,08| 68,10| 68,10| | 0,00| | | "Кожвендиспансер"| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | ОГУЗ "МИАЦ" | 1000,00| 0,00| 1000,00 | 1000,00| | 0,00 | 1050,00| 0,00| 1050,00| 1050,00| | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | ОГУЗ "Курская | 221,70| 221,70| 0,00 | | | 0,00 | 35,05| 0,00| 35,05| 35,05| | 0,00| | | областная СП" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | ОГУЗ "ОДКБ" | 825,72| 825,72| 0,00 | | | 0,00 | 1733,88| 1670,23| 63,65| 63,65| | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | ОГУЗ "ОКБ | 340,50| 340,50| 0,00 | | | 0,00 | 976,76| 913,11| 63,65| 63,65| | 0,00| | | микрохирургии | | | | | | | | | | | | | | | глаза" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | ОГУЗ "ОКИБ им. | 115,82| 115,82| 0,00 | | | 0,00 | 1391,57| 1391,57| 0,00| 0,00| | 0,00| | | Н.С. Семашко" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Детская | 1130,96| 1028,97| 101,99 | | 101,99 | 0,00 | 638,33| 574,68| 63,65| | 63,65| 0,00| | | поликлиника N 7" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "ГБ N 2" | 4450,43| 4091,03| 359,40 | | 359,40 | 0,00 | 3045,98| 2912,03| 133,95| | 133,95| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "ГБ N 3" | 6067,22| 5622,02| 445,20 | | 445,20 | 0,00 | 3794,98| 3654,48| 140,50| | 140,50| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "ГБ N 6" | 5397,59| 5009,59| 388,00 | | 388,00 | 0,00 | 2471,87| 2337,92| 133,95| | 133,95| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Городская | 2916,99| 2700,59| 216,40 | | 216,40 | 0,00 | 2837,52| 2716,67| 120,85| | 120,85| 0,00| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Городская | 2915,98| 2728,18| 187,80 | | 187,80 | 0,00 | 5214,92| 5093,85| 121,07| | 121,07| 0,00| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Женская | 210,45| 167,26| 43,19 | | 43,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | консультация N 7"| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "ГКБ N 4" | 3608,29| 3334,69| 273,60 | | 273,60 | 0,00 | 1739,76| 1612,36| 127,40| | 127,40| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Городская ДБ| 228,46| 197,26| 31,20 | | 31,20 | 0,00 | 1191,07| 1191,07| 0,00| | 0,00| 0,00| | | N 2" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Городской | 621,25| 576,46| 44,79 | | 44,79 | 0,00 | 1666,93| 1638,33| 28,60| | 28,60| 0,00| | | клинический | | | | | | | | | | | | | | | перинатальный | | | | | | | | | | | | | | | центр", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "ГП N 5" | 2777,41| 2532,42| 244,99 | | 244,99 | 0,00 | 1519,37| 1398,52| 120,85| | 120,85| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "ГП N 7" | 1990,41| 1831,22| 159,19 | | 159,19 | 0,00 | 1100,38| 986,08| 114,30| | 114,30| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ "ГСП", г. | 270,90| 218,71| 52,19 | | 52,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ "Детская | 1389,76| 1259,17| 130,59 | | 130,59 | 0,00 | 769,77| 706,12| 63,65| | 63,65| 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ "Детская | 1878,76| 1719,57| 159,19 | | 159,19 | 0,00 | 1046,25| 954,00| 92,25| | 92,25| 0,00| | | поликлиника N 8" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ "Детская | 201,45| 167,26| 34,19 | | 34,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | стоматологическая| | | | | | | | | | | | | | | поликлиника" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "ГБ", г. | 6142,03| 5897,03| 245,00 | | 245,00 | 0,00 | 6096,99| 5943,39| 153,60| | 153,60| 0,00| | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ "МСЧ" | 195,45| 179,26| 16,19 | | 16,19 | 0,00 | 704,51| 669,46| 35,05| | 35,05| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Городская | 258,90| 218,71| 40,19 | | 40,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Городской | 1230,65| 1128,66| 101,99 | | 101,99 | 0,00 | 1501,32| 1472,72| 28,60| | 28,60| 0,00| | | родильный дом", | | | | | | | | | | | | | | | г. Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Беловская | 1233,88| 1081,35| 152,53 | | 152,53 | 0,00 | 1378,11| 1285,86| 92,25| | 92,25| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ | 213,45| 167,26| 46,19 | | 46,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Глушковская | 395,72| 334,53| 61,19 | | 61,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Горшеченская| 285,90| 218,71| 67,19 | | 67,19 | 0,00 | 1547,84| 1512,79| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Дмитриевская| 401,72| 334,53| 67,19 | | 67,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ | 1017,38| 889,99| 127,39 | | 127,39 | 0,00 | 2098,08| 2034,43| 63,65| | 63,65| 0,00| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ | 630,36| 566,17| 64,19 | | 64,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 37 | МУЗ "Касторенская| 404,72| 334,53| 70,19 | | 70,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 38 | МУЗ "Конышевская | 344,27| 283,08| 61,19 | | 61,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 39 | МУЗ "Кореневская | 511,54| 450,35| 61,19 | | 61,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 40 | МУЗ "Курская ЦРБ"| 2476,71| 2255,92| 220,79 | | 220,79 | 0,00 | 2015,34| 1901,04| 114,30| | 114,30| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 41 | МУЗ "Курчатовская| 1212,14| 1083,15| 128,99 | | 128,99 | 0,00 | 1287,43| 1223,78| 63,65| | 63,65| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 42 | МУЗ "Льговская | 2020,40| 1807,21| 213,19 | | 213,19 | 0,00 | 2747,82| 2655,57| 92,25| | 92,25| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 43 | МУЗ "Мантуровская| 466,09| 398,90| 67,19 | | 67,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 44 | МУЗ "Медвенская | 395,72| 337,53| 58,19 | | 58,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 45 | МУЗ "Обоянская | 404,72| 337,53| 67,19 | | 67,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 46 | МУЗ "Октябрьская | 294,90| 221,71| 73,19 | | 73,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 47 | МУЗ "Поныровская | 344,27| 283,08| 61,19 | | 61,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 48 | МУЗ "Пристенская | 633,36| 569,17| 64,19 | | 64,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 49 | МУЗ "Рыльская | 2414,73| 2207,54| 207,19 | | 207,19 | 0,00 | 2255,34| 2163,09| 92,25| | 92,25| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 50 | МУЗ "Советская | 520,54| 453,35| 67,19 | | 67,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 51 | МУЗ "Солнцевская | 222,45| 167,26| 55,19 | | 55,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 52 | МУЗ "Суджанская | 456,16| 388,97| 67,19 | | 67,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 53 | МУЗ "Тимская ЦРБ"| 234,45| 167,26| 67,19 | | 67,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 54 | МУЗ "Фатежская | 401,71| 337,52| 64,19 | | 64,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 55 | МУЗ "Хомутовская | 237,45| 167,26| 70,19 | | 70,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 56 | МУЗ | 350,27| 283,08| 67,19 | | 67,19 | 0,00 | 35,05| 0,00| 35,05| | 35,05| 0,00| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 57 | МУЗ "Щигровская | 453,16| 388,97| 64,19 | | 64,19 | 0,00 | 878,38| 843,33| 35,05| | 35,05| 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого по задаче 2 | 72728,34 | 65990,80| 6737,54 | 1000,00 | 5737,54 | 0,00| 71957,12| 67549,20| 4407,92 | 1500,00| 2907,92 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Задача 3. Внедрение стандартов оказания медицинской помощи | +-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+ | Мероприятие 1. Поэтапный переход к оказанию медицинской помощи в соответствии со стандартами медицинской помощи, устанавливаемыми | | Минздравсоцразвития России | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | ГМУ "Курская | 123910,33| 55146,51| 0,00 | | | 68763,82 | 191830,65| 123066,83| 0,00| | | 68763,82| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | ГУЗ "Курский | 156374,95| 37594,82| 0,00 | | | 118780,13 | 202677,95| 83897,82| 0,00| | | 118780,13| | | областной | | | | | | | | | | | | | | | онкологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ "Беловская | 6131,74| 2209,41| 0,00 | | | 3922,33 | 8852,92| 4930,59| 0,00| | | 3922,33| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ | 4073,02| 1303,48| 0,00 | | | 2769,54 | 5678,45| 2908,91| 0,00| | | 2769,54| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Глушковская | 5182,80| 2006,44| 0,00 | | | 3176,36 | 7654,01| 4477,65| 0,00| | | 3176,36| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 10258,95| 2448,29| 0,00 | | | 7810,66 | 13274,29| 5463,63| 0,00| | | 7810,66| | | больница", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 5156,48| 3074,84| 0,00 | | | 2081,64 | 8943,57| 6861,93| 0,00| | | 2081,64| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 3244,14| 1319,39| 0,00 | | | 1924,75 | 4869,15| 2944,40| 0,00| | | 1924,75| | | больница N 2", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Городская | 4253,68| 1960,15| 0,00 | | | 2293,53 | 6667,87| 4374,34| 0,00| | | 2293,53| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Городская | 6186,54| 1936,20| 0,00 | | | 4250,34 | 8571,23| 4320,89| 0,00| | | 4250,34| | | больница N 6", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Городская | 5878,30| 1395,06| 0,00 | | | 4483,24 | 7596,46| 3113,22| 0,00| | | 4483,24| | | детская больница | | | | | | | | | | | | | | | N 2", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Городская | 18069,49| 6439,59| 0,00 | | | 11629,90 | 26000,85| 14370,95| 0,00| | | 11629,90| | | клиническая | | | | | | | | | | | | | | | больница N 4", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Городская | 108114,40| 43745,48| 0,00 | | | 64368,92 | 161992,53| 97623,61| 0,00| | | 64368,92| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Горшеченская| 24295,87| 13577,69| 0,00 | | | 10718,18 | 41018,61| 30300,43| 0,00| | | 10718,18| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Дмитриевская| 5554,59| 2018,98| 0,00 | | | 3535,61 | 8041,24| 4505,63| 0,00| | | 3535,61| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ | 1377,84| 241,46| 0,00 | | | 1136,38 | 1675,22| 538,84| 0,00| | | 1136,38| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ | 3457,44| 1242,45| 0,00 | | | 2214,99 | 4987,66| 2772,67| 0,00| | | 2214,99| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Касторенская| 5251,24| 1439,62| 0,00 | | | 3811,62 | 7024,33| 3212,71| 0,00| | | 3811,62| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Конышевская | 1533,50| 318,83| 0,00 | | | 1214,67 | 1926,17| 711,50| 0,00| | | 1214,67| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Кореневская | 5417,81| 2363,02| 0,00 | | | 3054,79 | 8328,17| 5273,38| 0,00| | | 3054,79| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Курская ЦРБ"| 3882,29| 1409,62| 0,00 | | | 2472,67 | 5618,42| 3145,75| 0,00| | | 2472,67| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ "Курчатовская| 3952,65| 1343,68| 0,00 | | | 2608,97 | 5607,58| 2998,61| 0,00| | | 2608,97| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ "Льговская | 10295,23| 4591,00| 0,00 | | | 5704,23 | 15949,67| 10245,44| 0,00| | | 5704,23| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ "Мантуровская| 3241,83| 699,24| 0,00 | | | 2542,59 | 4103,04| 1560,45| 0,00| | | 2542,59| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ "Медвенская | 5274,70| 2432,47| 0,00 | | | 2842,23 | 8270,60| 5428,37| 0,00| | | 2842,23| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "Медико- | 35926,05| 19139,27| 0,00 | | | 16786,78 | 59498,57| 42711,79| 0,00| | | 16786,78| | | санитарная | | | | | | | | | | | | | | | часть", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ "Обоянская | 10117,38| 3715,59| 0,00 | | | 6401,79 | 14693,61| 8291,82| 0,00| | | 6401,79| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Октябрьская | 5616,64| 2022,15| 0,00 | | | 3594,49 | 8107,21| 4512,72| 0,00| | | 3594,49| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Поныровская | 4168,48| 1516,18| 0,00 | | | 2652,30 | 6035,83| 3383,53| 0,00| | | 2652,30| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Пристенская | 5516,49| 2063,82| 0,00 | | | 3452,67 | 8058,32| 4605,65| 0,00| | | 3452,67| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ "Рыльская | 8452,40| 3848,81| 0,00 | | | 4603,59 | 13192,76| 8589,17| 0,00| | | 4603,59| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Советская | 4094,53| 1069,08| 0,00 | | | 3025,45 | 5411,23| 2385,78| 0,00| | | 3025,45| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Солнцевская | 3725,54| 1614,36| 0,00 | | | 2111,18 | 5713,85| 3602,67| 0,00| | | 2111,18| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Суджанская | 7768,57| 3149,16| 0,00 | | | 4619,41 | 11647,17| 7027,76| 0,00| | | 4619,41| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ "Тимская ЦРБ"| 1868,35| 569,69| 0,00 | | | 1298,66 | 2570,02| 1271,36| 0,00| | | 1298,66| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ "Фатежская | 4167,33| 1095,22| 0,00 | | | 3072,11 | 5516,21| 2444,10| 0,00| | | 3072,11| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 37 | МУЗ "Хомутовская | 3851,87| 1700,92| 0,00 | | | 2150,95 | 5946,78| 3795,83| 0,00| | | 2150,95| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 38 | МУЗ | 2723,86| 803,69| 0,00 | | | 1920,17 | 3713,68| 1793,51| 0,00| | | 1920,17| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 39 | МУЗ "Щигровская | 10060,10| 4243,27| 0,00 | | | 5816,83 | 15286,25| 9469,42| 0,00| | | 5816,83| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 40 | ОГУЗ "Областная | 7077,04| 1465,36| 0,00 | | | 5611,68 | 8881,92| 3270,24| 0,00| | | 5611,68| | | детская | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 41 | ОГУЗ "Областная | 4104,23| 1747,11| 0,00 | | | 2357,12 | 6256,02| 3898,90| 0,00| | | 2357,12| | | клиническая | | | | | | | | | | | | | | | инфекционная | | | | | | | | | | | | | | | больница им. | | | | | | | | | | | | | | | Семашко" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 649608,67 | 242021,40| 0,00 | 0,00 | 0,00 | 407587,27| 947690,07| 540102,80| 0,00 | 0,00| 0,00 | 407587,27 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 2. Поэтапный переход к 2013 году к включению в тарифы на оплату медицинской помощи за счет ОМС расходов на оплату услуг связи, | | транспортных услуг, коммунальных услуг, работ и услуг по содержанию имущества, расходов на арендную плату за пользование имуществом, оплату | | программного обеспечения и прочих услуг, приобретение оборудования стоимостью до 100 тысяч рублей за единицу | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 32963,20| 0,00| 0,00| | | 32963,20| | | больница", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 34864,60| 0,00| 0,00| | | 34864,60| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 32989,00| 0,00| 0,00| | | 32989,00| | | больница N 2" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ "Городская | 44084,50| 0,00| 0,00 | | | 44084,50 | 44084,50| 0,00| 0,00| | | 44084,50| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Городская | 24725,80| 0,00| 0,00 | | | 24725,80 | 24725,80| 0,00| 0,00| | | 24725,80| | | больница N 6", г.| | | | | | | | | | | | | | | Курск" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 9129,30| 0,00| 0,00 | | | 9129,30 | 9129,30| 0,00| 0,00| | | 9129,30| | | детская больница | | | | | | | | | | | | | | | N 2", г. Курск" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 21072,10| 0,00| 0,00| | | 21072,10| | | детская | | | | | | | | | | | | | | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 54964,80| 0,00| 0,00| | | 54964,80| | | клиническая | | | | | | | | | | | | | | | больница N 4", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Городская | 32251,20| 0,00| 0,00 | | | 32251,20 | 32251,20| 0,00| 0,00| | | 32251,20| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 22237,50| 0,00| 0,00| | | 22237,50| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 15477,10| 0,00| 0,00| | | 15477,10| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 9904,20| 0,00| 0,00| | | 9904,20| | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Городская | 0,00| 0,00| 0,00 | | | 0,00 | 4763,60| 0,00| 0,00| | | 4763,60| | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Городской | 0,00| 0,00| 0,00 | | | 0,00 | 26890,50| 0,00| 0,00| | | 26890,50| | | клинический | | | | | | | | | | | | | | | перинатальный | | | | | | | | | | | | | | | центр", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Городской | 0,00| 0,00| 0,00 | | | 0,00 | 11577,20| 0,00| 0,00| | | 11577,20| | | родильный дом", | | | | | | | | | | | | | | | г. Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Детская | 0,00| 0,00| 0,00 | | | 0,00 | 9159,40| 0,00| 0,00| | | 9159,40| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "Детская | 0,00| 0,00| 0,00 | | | 0,00 | 8592,00| 0,00| 0,00| | | 8592,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Детская | 0,00| 0,00| 0,00 | | | 0,00 | 7817,20| 0,00| 0,00| | | 7817,20| | | поликлиника N 8",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Женская | 0,00| 0,00| 0,00 | | | 0,00 | 2573,70| 0,00| 0,00| | | 2573,70| | | консультация N | | | | | | | | | | | | | | | 7", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Медико- | 0,00| 0,00| 0,00 | | | 0,00 | 19209,80| 0,00| 0,00| | | 19209,80| | | санитарная | | | | | | | | | | | | | | | часть", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Советская | 14921,20| 0,00| 0,00 | | | 14921,20 | 14921,20| 0,00| 0,00| | | 14921,20| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | ОГУЗ "Областная | 13901,60| 0,00| 0,00 | | | 13901,60 | 13901,60| 0,00| 0,00| | | 13901,60| | | детская | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | ОГУЗ "Областная | 3706,10| 0,00| 0,00 | | | 3706,10 | 3706,10| 0,00| 0,00| | | 3706,10| | | клиническая | | | | | | | | | | | | | | | больница | | | | | | | | | | | | | | | микрохирургии | | | | | | | | | | | | | | | глаза" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 142719,70 | 0,00| 0,00 | 0,00 | 0,00 | 142719,70| 457775,60| 0,00| 0,00 | 0,00| 0,00 | 457775,60 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 3. Проведение диспансеризации 14-летних подростков и создание центров медико-социальной поддержки беременных, оказавшихся в трудной | | жизненной ситуации | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | МУЗ "Беловская | 86,00| 86,00| 0,00 | | | 0,00 | 120,00| 120,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | МУЗ | 54,00| 54,00| 0,00 | | | 0,00 | 65,00| 65,00| 0,00| | | 0,00| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ "Глушковская | 100,00| 100,00| 0,00 | | | 0,00 | 130,00| 130,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ "Городская | 340,00| 340,00| 0,00 | | | 0,00 | 440,00| 440,00| 0,00| | | 0,00| | | больница" г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Городская | 262,00| 262,00| 0,00 | | | 0,00 | 330,00| 330,00| 0,00| | | 0,00| | | больница N 2", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 241,00| 241,00| 0,00 | | | 0,00 | 300,00| 300,00| 0,00| | | 0,00| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 248,00| 248,00| 0,00 | | | 0,00 | 300,00| 300,00| 0,00| | | 0,00| | | больница N 6", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 163,00| 163,00| 0,00 | | | 0,00 | 200,00| 200,00| 0,00| | | 0,00| | | клиническая | | | | | | | | | | | | | | | больница N 4", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Горшеченская| 80,00| 80,00| 0,00 | | | 0,00 | 98,00| 98,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Детская | 234,00| 234,00| 0,00 | | | 0,00 | 300,00| 300,00| 0,00| | | 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Детская | 152,00| 152,00| 0,00 | | | 0,00 | 200,00| 200,00| 0,00| | | 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Детская | 234,00| 234,00| 0,00 | | | 0,00 | 300,00| 300,00| 0,00| | | 0,00| | | поликлиника N 8",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Дмитриевская| 82,00| 82,00| 0,00 | | | 0,00 | 100,00| 100,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ | 50,00| 50,00| 0,00 | | | 0,00 | 74,00| 74,00| 0,00| | | 0,00| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ | 100,00| 100,00| 0,00 | | | 0,00 | 144,00| 144,00| 0,00| | | 0,00| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Касторенская| 90,00| 90,00| 0,00 | | | 0,00 | 124,00| 124,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "Конышевская | 50,00| 50,00| 0,00 | | | 0,00 | 73,00| 73,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Кореневская | 86,00| 86,00| 0,00 | | | 0,00 | 110,00| 110,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Курская ЦРБ"| 158,00| 158,00| 0,00 | | | 0,00 | 210,00| 210,00| 0,00| | | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Курчатовская| 64,00| 64,00| 0,00 | | | 0,00 | 87,00| 87,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Льговская | 140,00| 140,00| 0,00 | | | 0,00 | 199,00| 199,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ "Мантуровская| 60,00| 60,00| 0,00 | | | 0,00 | 80,00| 80,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ "Медвенская | 62,00| 62,00| 0,00 | | | 0,00 | 80,00| 80,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ "Обоянская | 118,00| 118,00| 0,00 | | | 0,00 | 160,00| 160,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ "Октябрьская | 80,00| 80,00| 0,00 | | | 0,00 | 100,00| 100,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "Поныровская | 66,00| 66,00| 0,00 | | | 0,00 | 90,00| 90,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ "Пристенская | 83,00| 83,00| 0,00 | | | 0,00 | 110,00| 110,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Рыльская | 144,00| 144,00| 0,00 | | | 0,00 | 184,00| 184,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Советская | 100,00| 100,00| 0,00 | | | 0,00 | 130,00| 130,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Солнцевская | 65,00| 65,00| 0,00 | | | 0,00 | 86,00| 86,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ "Суджанская | 112,00| 112,00| 0,00 | | | 0,00 | 150,00| 150,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Тимская ЦРБ"| 56,00| 56,00| 0,00 | | | 0,00 | 76,00| 76,00| 0,00| | | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Фатежская | 90,00| 90,00| 0,00 | | | 0,00 | 120,00| 120,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Хомутовская | 70,00| 70,00| 0,00 | | | 0,00 | 90,00| 90,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ | 55,00| 55,00| 0,00 | | | 0,00 | 70,00| 70,00| 0,00| | | 0,00| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ "Щигровская | 125,00| 125,00| 0,00 | | | 0,00 | 170,00| 170,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 4300,00 | 4300,00| 0,00 | 0,00 | 0,00 | 0,00| 5600,00| 5600,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 4. Обеспечение потребности во врачах по основным специальностям с учетом объемов медицинской помощи по Программе государственных | | гарантий оказания гражданам Российской Федерации бесплатной медицинской помощи | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+--------+ | Итого | 0,00 | 0,00| 0,00 | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 5. Подготовка к включению с 2013 года в территориальные программы обязательного медицинского страхования дополнительных денежных | | выплат медицинским работникам первичного звена здравоохранения и дополнительной диспансеризации работающих граждан, диспансеризации детей-сирот | | и детей, находящихся в трудной жизненной ситуации | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+--------+ | Итого | 0,00 | 0,00| 0,00 | 0,00 | 0,00 | 0,00| 0,00| 0,00| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | | Мероприятие 6. Повышение доступности амбулаторной медицинской помощи, в том числе предоставляемой врачами-специалистами | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 1 | ГМУ "Курская | 6351,87| 6351,87| 0,00 | | | 0,00 | 14003,01| 14003,01| 0,00| | | 0,00| | | областная | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 2 | ГУЗ "Курский | 1037,56| 1037,56| 0,00 | | | 0,00 | 2287,34| 2287,34| 0,00| | | 0,00| | | областной | | | | | | | | | | | | | | | онкологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 3 | МУЗ "Беловская | 2277,56| 2277,56| 0,00 | | | 0,00 | 5021,00| 5021,00| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 4 | МУЗ | 1644,91| 1644,91| 0,00 | | | 0,00 | 3626,27| 3626,27| 0,00| | | 0,00| | | "Большесолдатская| | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 5 | МУЗ "Глушковская | 3606,14| 3606,14| 0,00 | | | 0,00 | 7949,90| 7949,90| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 6 | МУЗ "Городская | 6060,86| 6060,86| 0,00 | | | 0,00 | 13361,43| 13361,43| 0,00| | | 0,00| | | больница", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 7 | МУЗ "Городская | 4858,81| 4858,81| 0,00 | | | 0,00 | 10711,46| 10711,46| 0,00| | | 0,00| | | больница им. Н.С.| | | | | | | | | | | | | | | Короткова", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 8 | МУЗ "Городская | 8325,77| 8325,77| 0,00 | | | 0,00 | 18354,53| 18354,53| 0,00| | | 0,00| | | больница N 2", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 9 | МУЗ "Городская | 10818,43| 10818,43| 0,00 | | | 0,00 | 23849,73| 23849,73| 0,00| | | 0,00| | | больница N 3", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 10 | МУЗ "Городская | 9350,67| 9350,67| 0,00 | | | 0,00 | 20613,99| 20613,99| 0,00| | | 0,00| | | больница N 6", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 11 | МУЗ "Городская | 1164,09| 1164,09| 0,00 | | | 0,00 | 2566,29| 2566,29| 0,00| | | 0,00| | | детская больница | | | | | | | | | | | | | | | N 2", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 12 | МУЗ "Городская | 3315,13| 3315,13| 0,00 | | | 0,00 | 7308,34| 7308,34| 0,00| | | 0,00| | | детская | | | | | | | | | | | | | | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 13 | МУЗ "Городская | 8249,86| 8249,86| 0,00 | | | 0,00 | 18187,17| 18187,17| 0,00| | | 0,00| | | клиническая | | | | | | | | | | | | | | | больница N 4", г.| | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 14 | МУЗ "Городская | 3644,10| 3644,10| 0,00 | | | 0,00 | 8033,60| 8033,60| 0,00| | | 0,00| | | клиническая | | | | | | | | | | | | | | | больница скорой | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | помощи", г. Курск| | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 15 | МУЗ "Городская | 5643,30| 5643,30| 0,00 | | | 0,00 | 12440,91| 12440,91| 0,00| | | 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 16 | МУЗ "Городская | 3087,37| 3087,37| 0,00 | | | 0,00 | 6806,23| 6806,23| 0,00| | | 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 17 | МУЗ "Городская | 2239,60| 2239,60| 0,00 | | | 0,00 | 4937,31| 4937,31| 0,00| | | 0,00| | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 18 | МУЗ "Городская | 5668,58| 5668,58| 0,00 | | | 0,00 | 12496,74| 12496,74| 0,00| | | 0,00| | | стоматологическая| | | | | | | | | | | | | | | поликлиника", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 19 | МУЗ "Городской | 2176,34| 2176,34| 0,00 | | | 0,00 | 4797,84| 4797,84| 0,00| | | 0,00| | | родильный дом", | | | | | | | | | | | | | | | г. Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 20 | МУЗ "Горшеченская| 1822,06| 1822,06| 0,00 | | | 0,00 | 4016,79| 4016,79| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 21 | МУЗ "Детская | 1568,99| 1568,99| 0,00 | | | 0,00 | 3458,91| 3458,91| 0,00| | | 0,00| | | поликлиника N 5",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 22 | МУЗ "Детская | 1518,37| 1518,37| 0,00 | | | 0,00 | 3347,34| 3347,34| 0,00| | | 0,00| | | поликлиника N 7",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 23 | МУЗ "Детская | 3213,90| 3213,90| 0,00 | | | 0,00 | 7085,19| 7085,19| 0,00| | | 0,00| | | поликлиника N 8",| | | | | | | | | | | | | | | г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 24 | МУЗ "Дмитриевская| 1897,97| 1897,97| 0,00 | | | 0,00 | 4184,16| 4184,16| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 25 | МУЗ | 1695,51| 1695,51| 0,00 | | | 0,00 | 3737,86| 3737,86| 0,00| | | 0,00| | | "Железногорская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 26 | МУЗ "Женская | 657,96| 657,96| 0,00 | | | 0,00 | 1450,51| 1450,51| 0,00| | | 0,00| | | консультация N | | | | | | | | | | | | | | | 7", г. Курск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 27 | МУЗ | 2201,64| 2201,64| 0,00 | | | 0,00 | 4853,63| 4853,63| 0,00| | | 0,00| | | "Золотухинская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 28 | МУЗ "Касторенская| 2593,89| 2593,89| 0,00 | | | 0,00 | 5718,36| 5718,36| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 29 | МУЗ "Конышевская | 1366,54| 1366,54| 0,00 | | | 0,00 | 3012,60| 3012,60| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 30 | МУЗ "Кореневская | 1847,36| 1847,36| 0,00 | | | 0,00 | 4072,59| 4072,59| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 31 | МУЗ "Курская ЦРБ"| 3213,90| 3213,90| 0,00 | | | 0,00 | 7085,19| 7085,19| 0,00| | | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 32 | МУЗ "Курчатовская| 1872,67| 1872,67| 0,00 | | | 0,00 | 4128,37| 4128,37| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 33 | МУЗ "Льговская | 4162,89| 4162,89| 0,00 | | | 0,00 | 9177,27| 9177,27| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 34 | МУЗ "Мантуровская| 1265,31| 1265,31| 0,00 | | | 0,00 | 2789,44| 2789,44| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 35 | МУЗ "Медвенская | 2530,63| 2530,63| 0,00 | | | 0,00 | 5578,89| 5578,89| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 36 | МУЗ "Медико- | 2783,70| 2783,70| 0,00 | | | 0,00 | 6136,77| 6136,77| 0,00| | | 0,00| | | санитарная | | | | | | | | | | | | | | | часть", г. | | | | | | | | | | | | | | | Железногорск | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 37 | МУЗ "Обоянская | 3188,59| 3188,59| 0,00 | | | 0,00 | 7029,40| 7029,40| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 38 | МУЗ "Октябрьская | 1973,89| 1973,89| 0,00 | | | 0,00 | 4351,53| 4351,53| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 39 | МУЗ "Поныровская | 1366,53| 1366,53| 0,00 | | | 0,00 | 3012,60| 3012,60| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 40 | МУЗ "Пристенская | 1771,44| 1771,44| 0,00 | | | 0,00 | 3905,21| 3905,21| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 41 | МУЗ "Рыльская | 3846,56| 3846,56| 0,00 | | | 0,00 | 8479,91| 8479,91| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 42 | МУЗ "Советская | 1619,60| 1619,60| 0,00 | | | 0,00 | 3570,49| 3570,49| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 43 | МУЗ "Солнцевская | 1961,23| 1961,23| 0,00 | | | 0,00 | 4323,63| 4323,63| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 44 | МУЗ "Суджанская | 3871,87| 3871,87| 0,00 | | | 0,00 | 8535,70| 8535,70| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 45 | МУЗ "Тимская ЦРБ"| 1467,77| 1467,77| 0,00 | | | 0,00 | 3235,74| 3235,74| 0,00| | | 0,00| +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 46 | МУЗ "Фатежская | 2138,39| 2138,39| 0,00 | | | 0,00 | 4714,16| 4714,16| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 47 | МУЗ "Хомутовская | 1872,67| 1872,67| 0,00 | | | 0,00 | 4128,37| 4128,37| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 48 | МУЗ | 1455,10| 1455,10| 0,00 | | | 0,00 | 3207,86| 3207,86| 0,00| | | 0,00| | | "Черемисиновская | | | | | | | | | | | | | | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 49 | МУЗ "Щигровская | 2606,54| 2606,54| 0,00 | | | 0,00 | 5746,24| 5746,24| 0,00| | | 0,00| | | ЦРБ" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 50 | ОГУЗ "Курская | 3947,79| 3947,79| 0,00 | | | 0,00 | 8703,06| 8703,06| 0,00| | | 0,00| | | областная станция| | | | | | | | | | | | | | | переливания | | | | | | | | | | | | | | | крови" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 51 | ОГУЗ "Курский | 2998,80| 2998,80| 0,00 | | | 0,00 | 6610,97| 6610,97| 0,00| | | 0,00| | | областной | | | | | | | | | | | | | | | клинический | | | | | | | | | | | | | | | кожно- | | | | | | | | | | | | | | | венерологический | | | | | | | | | | | | | | | диспансер" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+----------+ | 52 | ОГУЗ "Областная | 2808,99| 2808,99| 0,00 | | | 0,00 | 6192,57| 6192,57| 0,00| | | 0,00| | | детская | | | | | | | | | | | | | | | клиническая | | | | | | | | | | | | | | | больница" | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+---------+-+--------+ | Итого | 164630,00 | 164630,00| 0,00 | 0,00 | 0,00 | 0,00| 362934,40| 362934,40| 0,00 | 0,00| 0,00 | 0,00 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | Итого по задаче 3 | 961258,37 | 410951,40| 0,00 | 0,00 | 0,00 | 550306,97| 1774000,07| 908637,20| 0,00 | 0,00| 0,00 | 865362,87 | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ | Итого по системе | 2269360,91 | 1319816,00| 399237,94 | 361204,60 | 38033,34 | 550306,97| 2596639,98| 1350984,00| 380293,11 | 356616,70| 23676,41 | 865362,87 | | мероприятий | | | | | | | | | | | | | +-------------------------------------------------------------+------------------+-----------+-----------+-----------------+----------+----------+-----------+-----------+-----------+----------+----------+-----------+ Информация по документуЧитайте также
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2024 Июль
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