Постановление Правительства Орловской области от 19.04.2011 № 119

|    мероприятия     | исполнители программных  |                                                                                                                               |                              |
|                    |       мероприятий        |                                                                                                                               |                              |
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|                    |                          |   всего по    |                                        в том числе по годам, бюджетам                                         |                              |
|                    |                          |   программе   |                                                                                                               |                              |
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|                    |                          |               |                       2011 год                       |                        2012 год                        |                              |
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|                    |                          |               | всего за год |   ФФОМС   |    бюджет    |   ТФОМС    | всего за год |    ФФОМС     |   бюджет    |   ТФОМС    |   2011    |     2012 год     |
|                    |                          |               |              |           |   субъекта   |            |              |              |  субъекта   |            |    год    |                  |
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|                                                                   Задача 1. Укрепление материально-технической базы медицинских учреждений                                                                   |
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| Всего по задаче 1  |                          | 1 020 820,16  |  525 612,36  |    265    |  259 713,2   |    0,00    |  495 207,8   |  226 207,8   |  269 000,0  |     0,00     |                            |
|                    |                          |               |              |  899,16   |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| Открытие на базе   |                          |       0       |      0       |     0     |      0       |     0      |      0       |      0       |      0      |      0       | Организация деятельности   |
| ОГУЗ "Детская      | Исполнитель программы:   |               |              |           |              |            |              |              |             |              | отделений экстренной       |
| областная          | управление               |               |              |           |              |            |              |              |             |              | медицинской помощи.        |
| клиническая        | здравоохранения          |               |              |           |              |            |              |              |             |              | Разделение скорой          |
| больница"          | Департамента             |               |              |           |              |            |              |              |             |              | медицинской помощи на      |
| приемного          | здравоохранения и        |               |              |           |              |            |              |              |             |              | скорую и неотложную        |
| отделения          | социального развития     |               |              |           |              |            |              |              |             |              | медицинскую помощь.        |
| экстренной         | Орловской области;       |               |              |           |              |            |              |              |             |              | Рациональное использование |
| медицинской помощи | исполнитель мероприятий  |               |              |           |              |            |              |              |             |              | ресурсов здравоохранения   |
|                    | программы:               |               |              |           |              |            |              |              |             |              |                            |
|                    | ОГУЗ "Детская областная  |               |              |           |              |            |              |              |             |              |                            |
|                    | клиническая больница"    |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| В том числе:       |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| Мероприятие 2.2.   | Исполнители мероприятий  |   385 300,0   |  100 092,2   | 62 592,2  |   37 500,0   |    0,00    |  285 207,8   |  226 207,8   |  59 000,0   |              | 1. Приведение помещений в  |
| Проведение         | программы:               |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
| капитального       | лечебно-профилактические |               |              |           |              |            |              |              |             |     0,00     | требованиями. 2.           |
| ремонта, всего     | учреждения области       |               |              |           |              |            |              |              |             |              | Подготовка помещений для   |
|                    |                          |               |              |           |              |            |              |              |             |              | размещения современного    |
|                    |                          |               |              |           |              |            |              |              |             |              | медицинского оборудования  |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| из них:            |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| Проведение         | Исполнитель мероприятий  |   8 000,00    |   1 000,00   |   0,00    |   1 000,00   |    0,00    |   7 000,00   |     0,00     |  7 000,00   |     0,00     | 1. Проведение ремонтных    |
| капитального       | программы: МУЗ "Мценская |               |              |           |              |            |              |              |             |              | работ в реанимационном     |
| ремонта в МУЗ      | ЦРБ"                     |               |              |           |              |            |              |              |             |              | отделении.                 |
| "Мценская ЦРБ",    |                          |               |              |           |              |            |              |              |             |              | 2. Приведение помещений в  |
| всего              |                          |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
|                    |                          |               |              |           |              |            |              |              |             |              | требованиями. 3.           |
|                    |                          |               |              |           |              |            |              |              |             |              | Подготовка помещений для   |
|                    |                          |               |              |           |              |            |              |              |             |              | размещения современного    |
|                    |                          |               |              |           |              |            |              |              |             |              | медицинского оборудования, |
|                    |                          |               |              |           |              |            |              |              |             |              | срок исполнения - октябрь  |
|                    |                          |               |              |           |              |            |              |              |             |              | 2012 г.                    |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|
| Проведение         | Исполнитель мероприятий  |   17 000,0    |   7 000,0    |  7 000,0  |     0,00     |    0,00    |   10 000,0   |     0,00     |  10 000,0   |     0,00     | 1. Проведение ремонтных    |
| капитального       | программы: МУЗ "Кромская |               |              |           |              |            |              |              |             |              | работ в реанимационном     |
| ремонта в МУЗ      | ЦРБ"                     |               |              |           |              |            |              |              |             |              | отделении.                 |
| "Кромская ЦРБ"     |                          |               |              |           |              |            |              |              |             |              | 2. Приведение помещений в  |
|                    |                          |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
|                    |                          |               |              |           |              |            |              |              |             |              | требованиями               |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|————|
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|                    |                          |               |              |           |              |            |              |              |             |              | 3. Подготовка помещений    |    |
|                    |                          |               |              |           |              |            |              |              |             |              | для размещения             |    |
|                    |                          |               |              |           |              |            |              |              |             |              | современного медицинского  |    |
|                    |                          |               |              |           |              |            |              |              |             |              | оборудования, срок         |    |
|                    |                          |               |              |           |              |            |              |              |             |              | исполнения - октябрь 2012  |    |
|                    |                          |               |              |           |              |            |              |              |             |              | г.                         |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|————|
| ОГУЗ "Детская      | Исполнитель мероприятий  |  212 000,00   |  85 592,20   | 55 592,20 |  30 000,00   |    0,00    |  126407,80   |  114 407,8   |  12 000,00  |     0,00     | 1. Проведение капитального |    |
| областная          | программы: ОГУЗ "Детская |               |              |           |              |            |              |              |             |              | ремонта в                  |    |
| клиническая        | областная клиническая    |               |              |           |              |            |              |              |             |              | инфекционно-боксированном, |    |
| больница", всего   | больница"                |               |              |           |              |            |              |              |             |              | урологическом,             |    |
|                    |                          |               |              |           |              |            |              |              |             |              | неврологическом,           |    |
|                    |                          |               |              |           |              |            |              |              |             |              | педиатрических, в том      |    |
|                    |                          |               |              |           |              |            |              |              |             |              | числе для недоношенных,    |    |
|                    |                          |               |              |           |              |            |              |              |             |              | реанимационном, ЛОР, ОВЛ,  |    |
|                    |                          |               |              |           |              |            |              |              |             |              | кардиоревматологическом    |    |
|                    |                          |               |              |           |              |            |              |              |             |              | отделениях, оперблоке,     |    |
|                    |                          |               |              |           |              |            |              |              |             |              | хозпомещениях, поликлинике |    |
|                    |                          |               |              |           |              |            |              |              |             |              | и т.д.                     |    |
|                    |                          |               |              |           |              |            |              |              |             |              | 2. Организация коек для    |    |
|                    |                          |               |              |           |              |            |              |              |             |              | паллиативной помощи детям  |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |    |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|————|
|                    | Исполнитель мероприятий  |   31 000,00   |   1 000,00   |   0,00    |   1 000,00   |    0,00    |  30 000,00   |  25 000,00   |  5 000,00   |     0,00     | 1. Проведение капремонта в |
|                    | программы: МЛПУЗ         |               |              |           |              |            |              |              |             |              | детской поликлинике,       |
|                    | "Городская больница им.  |               |              |           |              |            |              |              |             |              | реанимационном,            |
|                    | С. П. Боткина"           |               |              |           |              |            |              |              |             |              | гинекологическом           |
|                    |                          |               |              |           |              |            |              |              |             |              | отделениях.                |
|                    |                          |               |              |           |              |            |              |              |             |              | 2. Подготовка помещений    |
|                    |                          |               |              |           |              |            |              |              |             |              | для размещения             |
|                    |                          |               |              |           |              |            |              |              |             |              | современного медицинского  |
|                    |                          |               |              |           |              |            |              |              |             |              | оборудования, срок         |
|                    |                          |               |              |           |              |            |              |              |             |              | исполнения - октябрь 2012  |
|                    |                          |               |              |           |              |            |              |              |             |              | г.                         |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
| МЛПУЗ "Городская   |                          |               |              |           |              |            |              |              |             |              |                            |
| больница им. С. П. |                          |               |              |           |              |            |              |              |             |              |                            |
| Боткина", всего    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
|                    | Исполнители мероприятий  |   50 162,0    |   50 162,0   |   0,00    |   50 162,0   |    0,00    |   50 162,0   |     0,00     |  50 162,0   |     0,00     | Приведение помещений в     |
|                    | программы:               |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
|                    | лечебно-профилактические |               |              |           |              |            |              |              |             |              | требованиями, срок         |
|                    | учреждения области       |               |              |           |              |            |              |              |             |              | исполнения:                |
|                    |                          |               |              |           |              |            |              |              |             |              | 65% - декабрь 2011 г., 35% |
|                    |                          |               |              |           |              |            |              |              |             |              | - октябрь 2012 г.          |
| Мероприятие 2.3.   |                          |               |              |           |              |            |              |              |             |              |                            |
| Проведение         |                          |               |              |           |              |            |              |              |             |              |                            |
| текущего ремонта,  |                          |               |              |           |              |            |              |              |             |              |                            |
| всего              |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| из них:            |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| ОГУЗ "Орловский    | Исполнитель мероприятий  |   16 001,00   |  16 001,00   |   0,00    |  16 001,00   |    0,00    |     0,00     |     0,00     |    0,00     |     0,00     | 1. Приведение помещений в  |
| перинатальный      | программы: ОГУЗ          |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
| центр"             | "Орловский перинатальный |               |              |           |              |            |              |              |             |              | требованиями.              |
|                    | центр"                   |               |              |           |              |            |              |              |             |              | 2. Подготовка помещений    |
|                    |                          |               |              |           |              |            |              |              |             |              | для размещения             |
|                    |                          |               |              |           |              |            |              |              |             |              | современного медицинского  |
|                    |                          |               |              |           |              |            |              |              |             |              | оборудования, срок         |
|                    |                          |               |              |           |              |            |              |              |             |              | исполнения -ноябрь 2011 г. |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| МЛПУ "Детская      | Исполнитель мероприятий  |    300,00     |    300,00    |   0,00    |    300,00    |    0,00    |     0,00     |     0,00     |    0,00     |     0,00     | 1. Приведение помещений в  |
| поликлиника N 1"   | программы: МЛПУ "Детская |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
|                    | поликлиника N 1"         |               |              |           |              |            |              |              |             |              | требованиями.              |
|                    |                          |               |              |           |              |            |              |              |             |              | 2. Подготовка помещений    |
|                    |                          |               |              |           |              |            |              |              |             |              | для размещения             |
|                    |                          |               |              |           |              |            |              |              |             |              | современного медицинского  |
|                    |                          |               |              |           |              |            |              |              |             |              | оборудования, срок         |
|                    |                          |               |              |           |              |            |              |              |             |              | исполнения -ноябрь 2011 г. |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| МЛПУ "Детская      | Исполнитель мероприятий  |    300,00     |    300,00    |   0,00    |    300,00    |    0,00    |     0,00     |     0,00     |    0,00     |     0,00     | 1. Приведение помещений в  |
| поликлиника N 2"   | программы: МЛПУ "Детская |               |              |           |              |            |              |              |             |              | соответствие с санитарными |
|                    | поликлиника N 2"         |               |              |           |              |            |              |              |             |              | требованиями.              |
|                    |                          |               |              |           |              |            |              |              |             |              | 2. Подготовка помещений    |
|                    |                          |               |              |           |              |            |              |              |             |              | для размещения             |
|                    |                          |               |              |           |              |            |              |              |             |              | современного медицинского  |
|                    |                          |               |              |           |              |            |              |              |             |              | оборудования, срок         |
|                    |                          |               |              |           |              |            |              |              |             |              | исполнения -ноябрь 2011 г. |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| Мероприятие 2.4.   | Исполнитель мероприятий  |  585 358,16   |  375 358,16  |    203    |  172 051,2   |    0,00    |  210 000,0   |     0,00     |  210 000,0  |     0,00     |                            |
| Оснащение          | программы: ЛПУ области   |               |              |  306,96   |              |            |              |              |             |              |                            |
| медицинским        |                          |               |              |           |              |            |              |              |             |              |                            |
| оборудованием      |                          |               |              |           |              |            |              |              |             |              |                            |
| всего              |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| МЛПУЗ "Родильный   |                          |    5 000,0    |   5 000,0    |  5 000,0  |     0,00     |    0,00    |     0,00     |     0,00     |    0,00     |     0,00     |                            |
| дом                |                          |               |              |           |              |            |              |              |             |              |                            |
| г. Орла"           |                          |               |              |           |              |            |              |              |             |              |                            |
|                    | Исполнитель мероприятий  |               |              |           |              |            |              |              |             |              |                            |
|                    | программы: МЛПУЗ         |               |              |           |              |            |              |              |             |              |                            |
|                    | "Родильный дом           |               |              |           |              |            |              |              |             |              |                            |
|                    | г. Орла"                 |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| ОГУЗ "Орловский    | Исполнитель мероприятий  |  180 283,40   |  115 283,40  | 50 000,00 |  65 283,40   |    0,00    | 65000,00     |     0,00     |  65 000,00  |     0,00     |                            |
| перинатальный      | программы: ОГУЗ          |               |              |           |              |            |              |              |             |              |                            |
| центр", всего      | "Орловский перинатальный |               |              |           |              |            |              |              |             |              | 1. Создание центров        |
|                    | центр"                   |               |              |           |              |            |              |              |             |              | медико-социальной          |
|                    |                          |               |              |           |              |            |              |              |             |              | поддержки беременных,      |
|                    |                          |               |              |           |              |            |              |              |             |              | оказавшихся в трудной      |
|                    |                          |               |              |           |              |            |              |              |             |              | жизненной ситуации, с      |
|                    |                          |               |              |           |              |            |              |              |             |              | целью профилактики и       |
|                    |                          |               |              |           |              |            |              |              |             |              | снижения числа абортов.    |
|                    |                          |               |              |           |              |            |              |              |             |              | 2. Формирование постоянно  |
|                    |                          |               |              |           |              |            |              |              |             |              | действующей системы        |
|                    |                          |               |              |           |              |            |              |              |             |              | контроля качества оказания |
|                    |                          |               |              |           |              |            |              |              |             |              | медицинской помощи матерям |
|                    |                          |               |              |           |              |            |              |              |             |              | и детям, учитывающей       |
|                    |                          |               |              |           |              |            |              |              |             |              | современные перинатальные  |
|                    |                          |               |              |           |              |            |              |              |             |              | технологии                 |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|                    |                          |               |              |           |              |            |              |              |             |              |                            |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
|                    |                          |               |              |           |              |            |              |              |             |              | 3. Внедрение медицинских   |
|                    |                          |               |              |           |              |            |              |              |             |              | технологий по выхаживанию  |
|                    |                          |               |              |           |              |            |              |              |             |              | новорожденных детей с      |
|                    |                          |               |              |           |              |            |              |              |             |              | низкой и экстремально      |
|                    |                          |               |              |           |              |            |              |              |             |              | низкой массой тела.        |
|                    |                          |               |              |           |              |            |              |              |             |              | 4. Развитие оказания ВМП   |
|                    |                          |               |              |           |              |            |              |              |             |              | по соответствующим         |
|                    |                          |               |              |           |              |            |              |              |             |              | профилям, срок исполнения: |
|                    |                          |               |              |           |              |            |              |              |             |              | 43% - декабрь 2011 г., 57% |
|                    |                          |               |              |           |              |            |              |              |             |              | -декабрь 2012 г.           |
|————————————————————|——————————————————————————|———————————————|——————————————|———————————|——————————————|————————————|——————————————|——————————————|—————————————|——————————————|————————————————————————————|     
| МЛПУ "Детская      |                          |   2 500,00    |   2 500,00   | 2 500,00  |     0,00     |    0,00    |     0,00     |     0,00     |    0,00     |     0,00     | Внедрение современных      |
| поликлиника N 1"   | Исполнитель мероприятий  |               |              |           |              |            |              |              |             |              | методов диагностики и      |
|                    | программы: МЛПУ "Детская |               |              |           |              |            |              |              |             |              | лечения пациентов, срок    |