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Постановление Правительства Московской области от 28.08.2012 № 1058/32

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦       7,8 ¦       7,8 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.23    ¦Муниципальное учреждение       ¦Средства       ¦2015      ¦     269,0 ¦       0,0 ¦       0,0 ¦     269,0 ¦Министерство         ¦

¦            ¦здравоохранения                ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦"Электростальская центральная  ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦городская больница"            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.24    ¦Муниципальное бюджетное        ¦Всего,         ¦2013      ¦    1716,0 ¦    1716,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦учреждение здравоохранения     ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦"Городская поликлиника N 5"    +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦(Мытищинский муниципальный     ¦Средства       ¦2013      ¦    1560,0 ¦    1560,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦район)                         ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦     156,0 ¦     156,0 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.25    ¦Муниципальное бюджетное        ¦Всего,         ¦2013      ¦     357,0 ¦     357,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦учреждение здравоохранения     ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦"Видновская районная           +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦клиническая больница"          ¦Средства       ¦2013      ¦     340,0 ¦     340,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      17,0 ¦      17,0 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.26    ¦Муниципальное учреждение       ¦Всего,         ¦2013      ¦     803,4 ¦     803,4 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦здравоохранения                ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Серебряно-Прудская Центральная +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦районная больница              ¦Средства       ¦2013      ¦     780,0 ¦     780,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      23,4 ¦      23,4 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.27    ¦Муниципальное учреждение       ¦Всего,         ¦2013      ¦     803,4 ¦     803,4 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦здравоохранения "Щелковская    ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦районная больница N 1"         +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦     780,0 ¦     780,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      23,4 ¦      23,4 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.28    ¦Муниципальное учреждение       ¦Всего,         ¦2013      ¦     803,4 ¦     803,4 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦здравоохранения "Центральная   ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦городская поликлиника"         +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦(Чеховский муниципальный район)¦Средства       ¦2013      ¦     780,0 ¦     780,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      23,4 ¦      23,4 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.29    ¦Муниципальное учреждение       ¦Всего,         ¦2013      ¦     803,4 ¦     803,4 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦здравоохранения "Шаховская     ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦центральная районная больница" +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦     780,0 ¦     780,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      23,4 ¦      23,4 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.5.30    ¦Муниципальное учреждение       ¦Всего,         ¦2013      ¦     352,2 ¦     352,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦здравоохранения "Серпуховский  ¦в том числе:   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦городской                      +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦консультативно-диагностический ¦Средства       ¦2013      ¦     340,0 ¦     340,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦центр"                         ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦                               ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦      10,2 ¦      10,2 ¦       0,0 ¦       0,0 ¦Администрация        ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦муниципального       ¦

¦            ¦                               ¦муниципального ¦          ¦           ¦           ¦           ¦           ¦образования          ¦

¦            ¦                               ¦образования    ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.6       ¦Единовременные компенсационные ¦Средства       ¦2013      ¦  125000,0 ¦  125000,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦выплаты медицинским работникам,¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦всего:                         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦  125000,0 ¦  125000,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦Федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦фонда          ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦обязательного  ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦медицинского   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦страхования    ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦(далее - ФФОМС)¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.1.7       ¦Единовременные компенсационные ¦Средства       ¦2013      ¦    3000,0 ¦    3000,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦выплаты медицинским работникам ¦бюджета ФФОМС  ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦за счет возврата остатков      ¦<****>         ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦средств предыдущего года       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦Всего по подразделу 3.1,       ¦               ¦          ¦  288925,2 ¦  265821,20¦   11554,0 ¦   11550,0 ¦                     ¦

¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦средства бюджета Московской    ¦               ¦          ¦  160451,0 ¦  137347,0 ¦   11554,0 ¦   11550,0 ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦средства бюджета ФФОМС         ¦               ¦          ¦  128000,0 ¦  128000,0 ¦       0,0 ¦       0,0 ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦Средства бюджетов муниципальных¦               ¦          ¦     474,2 ¦     474,2 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦образований Московской области ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.2         ¦Подраздел 3.2 "Повышение       ¦               ¦          ¦       0,0 ¦       0,0 ¦       0,0 ¦       0,0 ¦Министерство         ¦

¦            ¦качества оказания скорой       ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦медицинской помощи"            ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3         ¦Подраздел 3.3 "Повышение       ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦доступности и качества         ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦специализированной, в том числе¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦высокотехнологичной,           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦медицинской помощи"            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1       ¦Подраздел 3.3.1                ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦"Совершенствование системы     ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦оказания медицинской помощи    ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦больным сахарным диабетом"     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1.1     ¦Обеспечение функционирования   ¦Средства       ¦2013-2015 ¦    4500,0 ¦    1500,0 ¦    1500,0 ¦    1500,0 ¦                     ¦

¦            ¦государственного регистра лиц, ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦больных сахарным диабетом      ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1.2     ¦Приобретение современных       ¦Средства       ¦2013-2015 ¦  242100,0 ¦   80700,0 ¦   80700,0 ¦   80700,0 ¦                     ¦

¦            ¦сахароснижающих лекарственных  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦средств и расходных материалов ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦для лечения больных сахарным   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦диабетом в амбулаторных        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦условиях                       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1.3     ¦Приобретение индивидуальных    ¦Средства       ¦2013-2015 ¦   75000,0 ¦   25000,0 ¦   25000,0 ¦   25000,0 ¦                     ¦

¦            ¦диагностических средств        ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦самоконтроля для больных       ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦сахарным диабетом              ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(индивидуальные тест-полоски)  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1.4     ¦Оснащение выездного            ¦               ¦2013-2015 ¦   25725,0 ¦    8575,0 ¦    8575,0 ¦    8575,0 ¦                     ¦

¦            ¦лечебно-профилактического      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦эндокринологического модуля    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственного бюджетного    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждения здравоохранения     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области "Московский ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦областной                      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦научно-исследовательский       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦клинический институт им.       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦М.Ф. Владимирского" (далее -   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦ГБУЗ МОНИКИ) расходными        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦материалами                    ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.1.5     ¦Оплата услуг за хранение,      ¦Средства       ¦2013-2015 ¦   79275,0 ¦   26425,0 ¦   26425,0 ¦   26425,0 ¦                     ¦

¦            ¦доставку и выдачу лекарственных¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦средств, изделий медицинского  ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦назначения и индивидуальных    ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦диагностических средств        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦самоконтроля для больных       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦сахарным диабетом              ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦Всего по подразделу 3.3.1,     ¦               ¦          ¦  426600,0 ¦  142200,0 ¦  142200,0 ¦  142200,0 ¦                     ¦

¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦средства бюджета Московской    ¦               ¦          ¦  426600,0 ¦  142200,0 ¦  142200,0 ¦  142200,0 ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2       ¦Подраздел 3.3.2                ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦"Совершенствование системы     ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦оказания медицинской помощи    ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦больным туберкулезом"          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.1     ¦Обеспечение лабораторной службы¦Средства       ¦2014-2015 ¦   10000,0 ¦       0,0 ¦    5000,0 ¦    5000,0 ¦                     ¦

¦            ¦противотуберкулезных учреждений¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦диагностическими средствами и  ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦расходными материалами         ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.2     ¦Приобретение                   ¦Средства       ¦2013-2015 ¦   65806,0 ¦   17806,0 ¦   23000,0 ¦   25000,0 ¦                     ¦

¦            ¦высокоэффективных, современных ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦противотуберкулезных           ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦лекарственных препаратов для   ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦лечения больных туберкулезом   +---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦                               ¦Средства       ¦2013      ¦   36678,8 ¦   36678,8 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦                               ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.3     ¦Приобретение дезинфекционных   ¦Средства       ¦2013-2015 ¦   13878,0 ¦    3798,0 ¦    5040,0 ¦    5040,0 ¦                     ¦

¦            ¦средств для государственных    ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦бюджетных противотуберкулезных ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждений Московской области  ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4     ¦Приобретение современного      ¦Средства       ¦2013-2015 ¦  130238,0 ¦   52000,0 ¦   40269,0 ¦   37969,0 ¦                     ¦

¦            ¦медицинского и дезинфекционного¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦оборудования, в том числе:     ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1   ¦для государственных бюджетных  ¦Средства       ¦2013-2015 ¦  111238,0 ¦   42000,0 ¦   32269,0 ¦   36969,0 ¦                     ¦

¦            ¦противотуберкулезных учреждений¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области:            ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.1 ¦"Балашихинский                 ¦               ¦2013      ¦   12000,0 ¦   12000,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.2 ¦"Королевский                   ¦               ¦2013      ¦   10000,0 ¦   10000,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.3 ¦"Серпуховский                  ¦               ¦2013      ¦   10000,0 ¦   10000,0 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.4 ¦"Московский областной          ¦               ¦2013-2015 ¦   23969,0 ¦   10000,0 ¦   10000,0 ¦    3969,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.5 ¦"Видновский                    ¦               ¦2014      ¦    8000,0 ¦       0,0 ¦    8000,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.6 ¦"Мытищинский                   ¦               ¦2014      ¦   10000,0 ¦       0,0 ¦   10000,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.7 ¦"Подольский                    ¦               ¦2014-2015 ¦    1269,0 ¦       0,0 ¦     269,0 ¦    1000,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.8 ¦"Подольская туберкулезная      ¦               ¦2014      ¦    4000,0 ¦       0,0 ¦    4000,0 ¦       0,0 ¦                     ¦

¦            ¦больница"                      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.9 ¦"Наро-Фоминский                ¦               ¦2015      ¦   10000,0 ¦       0,0 ¦       0,0 ¦   10000,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.10¦"Коломенский                   ¦               ¦2015      ¦   10000,0 ¦       0,0 ¦       0,0 ¦   10000,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.11¦"Егорьевский                   ¦               ¦2015      ¦   10000,0 ¦       0,0 ¦       0,0 ¦   10000,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.1.12¦"Дмитровский                   ¦               ¦2015      ¦    2000,0 ¦       0,0 ¦       0,0 ¦    2000,0 ¦                     ¦

¦            ¦противотуберкулезный диспансер"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.2   ¦для государственных казенных   ¦Средства       ¦2013-2015 ¦   19000,0 ¦   10000,0 ¦    8000,0 ¦    1000,0 ¦                     ¦

¦            ¦учреждений здравоохранения     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области:            ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦                               ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.2.1 ¦"Центр специализированной      ¦               ¦2013-2015 ¦   11000,0 ¦   10000,0 ¦       0,0 ¦    1000,0 ¦                     ¦

¦            ¦медицинской помощи больным     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦внелегочными формами           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦туберкулеза"                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.4.2.2 ¦"Малаховский детский           ¦               ¦2014      ¦    8000,0 ¦       0,0 ¦    8000,0 ¦       0,0 ¦                     ¦

¦            ¦противотуберкулезный санаторий"¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.2.5     ¦Оплата услуг за хранение и     ¦Средства       ¦2013-2015 ¦   11370,0 ¦    2670,0 ¦    4200,0 ¦    4500,0 ¦                     ¦

¦            ¦доставку лекарственных         ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦препаратов для больных         ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦туберкулезом и диагностических,¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦дезинфекционных средств,       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦расходных материалов           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦Всего по подразделу 3.3.2,     ¦               ¦          ¦  267970,8 ¦  112952,8 ¦   77509,0 ¦   77509,0 ¦                     ¦

¦            ¦в том числе:                   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦средства бюджета Московской    ¦               ¦          ¦  231292,0 ¦   76274,0 ¦   77509,0 ¦   77509,0 ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦            ¦средства федерального бюджета: ¦               ¦2013      ¦   36678,8 ¦   36678,8 ¦       0,0 ¦       0,0 ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3       ¦Подраздел 3.3.3                ¦               ¦          ¦           ¦           ¦           ¦           ¦Министерство         ¦

¦            ¦"Совершенствование системы     ¦               ¦          ¦           ¦           ¦           ¦           ¦здравоохранения      ¦

¦            ¦оказания медицинской помощи    ¦               ¦          ¦           ¦           ¦           ¦           ¦Московской области   ¦

¦            ¦лицам, инфицированным вирусом  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦иммунодефицита человека"       ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.1     ¦Приобретение лекарственных     ¦Средства       ¦2013-2015 ¦  233994,0 ¦   77994,0 ¦   78000,0 ¦   78000,0 ¦                     ¦

¦            ¦препаратов для профилактики и  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦лечения больных ВИЧ-инфекцией, ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦оппортунистических,            ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦СПИД-ассоциированных и         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦сопутствующих заболеваний для  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦государственного казенного     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦учреждения здравоохранения     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦Московской области "Центр по   ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦профилактике и борьбе со СПИДом¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦и инфекционными заболеваниями" ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦(далее - ГКУЗ МО "Центр по     ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦профилактике и борьбе со СПИДом¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦и инфекционными заболеваниями")¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.2     ¦Приобретение диагностических   ¦               ¦2013-2015 ¦ 1216885,4 ¦  980335,4 ¦  118275,0 ¦  118275,0 ¦                     ¦

¦            ¦средств и расходных материалов ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦с целью диагностики,           ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦определения показаний к        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦назначению лечения и контроля  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦эффективности лечения          ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦ВИЧ-инфекции,                  ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦оппортунистических,            ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦СПИД-ассоциированных и         ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦сопутствующих заболеваний      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.2.1   ¦для клинико-диагностической    ¦Средства       ¦2013-2015 ¦  182741,0 ¦   86741,0 ¦   48000,0 ¦   48000,0 ¦                     ¦

¦            ¦лаборатории ГКУЗ МО "Центр по  ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦профилактике и борьбе со СПИДом¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦и инфекционными заболеваниями" ¦области        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.2.2   ¦для клинико-диагностических    ¦Средства       ¦2013-2015 ¦  223865,1 ¦   83315,1 ¦   70275,0 ¦   70275,0 ¦                     ¦

¦            ¦лабораторий учреждений         ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦здравоохранения Московской     ¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦области                        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.2.3   ¦иные межбюджетные трансферты в ¦Средства       ¦2013      ¦  810279,3 ¦  810279,3 ¦       0,0 ¦       0,0 ¦                     ¦

¦            ¦бюджет Московской области на   ¦федерального   ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦закупку антивирусных препаратов¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦для профилактики и лечения лиц,¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦инфицированных вирусами        ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦иммунодефицита человека и      ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦гепатитов B и C                ¦               ¦          ¦           ¦           ¦           ¦           ¦                     ¦

+------------+-------------------------------+---------------+----------+-----------+-----------+-----------+-----------+---------------------+

¦3.3.3.3     ¦Оплата услуг за хранение,      ¦Средства       ¦2013-2015 ¦   56700,0 ¦   18900,0 ¦   18900,0 ¦   18900,0 ¦                     ¦

¦            ¦доставку и выдачу лекарственных¦бюджета        ¦          ¦           ¦           ¦           ¦           ¦                     ¦

¦            ¦средств для лечения больных    ¦Московской     ¦          ¦           ¦           ¦           ¦           ¦                     ¦


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