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Постановление Правительства Мурманской области от 13.07.2006 № 274-ПП/7
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(В таблице пункты 2.2, 2.4-2.7, 2.9-2.11, 3.2-3.4, 3.7, 4.1-4.5, 4.7 в редакции Постановления Правительства Мурманской области от 16.12.2009 г. N 588-ПП) Объемы и источники финансирования мероприятий подпрограммы ------------------------------------------------------------------------------------------------------------------------------------------------------------ | Ежегодные затраты и источники финансирования (тыс. руб.) | |----------------------------------------------------------------------------------------------------------------------------------------------------------| | 2007 г. | 2008 г. | 2009 г. | 2010 г. |+++++++++++++++++++| |-------------------------------+-----------------------------------+--------------------------------+---------------------------------++++++++++++++++++++| | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ |+++++++++++++++++++| |-------------+-----------------------------+---------+-------------------------------+-------------------------------+------------------+--------+-----+--| | Всего: | 224430,9 | 27050,0 | 7592,5 | 46099,5 | 5000,0 | 27154,7 | 21372,9 | | 2000,0 | 28853,6 | 19907,1 | | 1000,0 | 28853,6 | 9547,0 | | | |-------------+----------+---------+--------+---------+--------+---------+---------+--+--------+---------+---------+--+--------+---------+--------+-----+--| | | ст. 310 | 2644,0 | | 104,0 | | | | 1148,0 | | | | 1210,0 | | | | 182,0 | | | | |----------+----------+---------+--------+---------+--------+---------+---------+--+--------+---------+---------+--+--------+---------+--------+-----+--| | | прочие | 221786,9 | 27050,0 | 7488,5 | 46099,5 | 5000,0 | 27154,7 | 20224,9 | | 2000,0 | 28853,6 | 18697,1 | | 1000,0 | 28853,6 | 9365,0 | | | | | расходы | | | | | | | | | | | | | | | | | | |----------------------------------------------------------------------------------------------------------------------------------------| | | | | 2007 г.: | 2008 г.: | 2009 г.: | 2010 г.: |+| | | | |-------------------------------+-----------------------------------+--------------------------------+---------------------------------++| | | | | Всего: | 85742,0 | Всего: | 50527,6 | Всего: | 49760,7 | Всего: | 38400,6 |+| | | | ---------------------------------------------------------------------------------------------------------------------------------------++| | | | | ст. 310 | 104,0 | | ст. 310 | 1148,0 | | ст. 310 | 1210,0 | | ст. 310 | 182,0 |++++++| | | | | -----------------------------------------------+--------------------------------+-------------------------------+------------------------------| | | | | прочие | 85638,0 |+++++++++++++++++| прочие расходы | 49379,6 |+| прочие | 48550,7 |++++| прочие | 38218,6 |++++| | | | | расходы | |+++++++++++++++++| | |+| расходы | |++++| расходы | |++++| | | ------------------------------------------------------------------------------------------------------------------------------------------------------------ ------------------------------------------------------------------------------------- | | Итого: | | ФБ | ОБ | МБ | ВИ | |---------------------+----------+---------+----------+---------+---------+---------| | Всего на 2007-2010 | 224430,9 | в т. ч. | 111911,9 | 58419,5 | 46099,5 | 8000,0 | | годы (в тыс. руб.): | | | | | | | |---------------------+----------+---------+----------+---------+---------+---------| | | ст. 310 | 2644,0 | в т. ч. | | 2644,0 | | | | |-----------------+----------+---------+----------+---------+---------+---------| | | прочие расходы | 221786,9 | в т. ч. | 111911,9 | 55775,5 | 46099,5 | 8000,0 | ------------------------------------------------------------------------------------- (Объемы и источники финансирования мероприятий подпрограммы в редакции Постановления Правительства Мурманской области от 16.12.2009 г. N 588-ПП) Приложение N 2 к Программе Подпрограмма "Здоровое поколение" долгосрочной целевой программы "Дети Кольского Заполярья" на 2007-2010 годы (В редакции Постановления Правительства Мурманской области от 07.08.2009 г. N 367-ПП) Мероприятия подпрограммы ------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование | Сроки | Исполнители | Ежегодные затраты и источники финансирования (тыс. руб.) | | п/п | мероприятий | исполнения | |-------------------------------------------------------------------------------------------| | | | | | 2007 г. | 2008 г. | 2009 г. | 2010 г. | | | | | |-----------------------+-----------------------+---------------------+---------------------| | | | | | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | ФБ | ОБ | МБ | ВИ | |------+----------------------------------------------------------------------------------------------------------------------------------------------------| | 1. | Оснащение учреждений родовспоможения и детства современным лечебно-диагностическим оборудованием | ----------------------------------------------------------------------------------------------------------------------------------------------- | "1.1 | ГУЗ "Мурманский | 2007-2009 | Министерство | | | | | | | | | | | | | | | | | | | областной | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | консультативно- | | Мурманской | | | | | | | | | | | | | | | | | | | диагностический | | области, | | | | | | | | | | | | | | | | | | | центр": | | Минздравсоц- | | | | | | | | | | | | | | | | | | |----------------------| | развития |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+----------------| | | | аппарат УЗИ для | | Мурманской | | | | | | 4000,0 | | | | | | | | | | |+++++++++++++| | | | детей с | | области | | | | | | | | | | | | | | | | |+++++++++++++| | | | кардиологическим | | | | | | | | | | | | | | | | | | |+++++++++++++| | | | датчиком | | | | | | | | | | | | | | | | | | |+++++++++++++| | | |-------------------| | |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++++++++++++++| | | | комплекс | | | | 480,0 | | | | | | | | | | | | | | |+++++++++++++| | | | оборудования | | | | | | | | | | | | | | | | | | |+++++++++++++| | | | для цитогенетики | | | | | | | | | | | | | | | | | | |+++++++++++++| | | |-------------------| | |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++++++++++++++| | | | эндоскопическое | | | | 675,0 | | | | | | | | 675, | | | | | | |+++++++++++++| | | | оборудование | | | | | | | | | | | | 0 | | | | | | |+++++++++++++| | | |-------------------| | |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++++++++++++++| | | | электроэнцефало- | | | | | | | | | | | | | | | | | | |+++++++++++++| | | | граф | | | | | | | | | | | | | | | | | | |+++++++++++++| | |----------------------+---------------------------------+------------------------------------------+----------------------+--+--+--+--| | | Всего: | 5830,0 | | | 1155,0 | | | | 4000,0 | | | | 675, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |----------------------+---------------------------------+-----------+--+--------+---+--+--+--------+---+--+--+------+--+--+--+--+--+--| | | | ст. 310 | 5830,0 | | | 1155,0 | | | | 4000,0 | | | | 675, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |-------------------+---------------------------------+-----------+--+--------+---+--+--+--------+---+--+--+------+--+--+--+--+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------+---------------------------------+------------------------------------------+----------------------| | | | | | 1.2 | ГУЗ "Мурманская | 2007, 2009 | Министерство | | | | | | | | | | | | | | | | |+| | | | | | | областная | гг. | здравоохранения | | | | | | | | | | | | | | | | |+| | | | | | | клиническая | | Мурманской | | | | | | | | | | | | | | | | |+| | | | | | | больница | | области, | | | | | | | | | | | | | | | | |+| | | | | | | им. П. А. Баяндина": | | Минздравсоцраз- | | | | | | | | | | | | | | | | |+| | | | | | |----------------------| | вития |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++| | | | | | | | педиатрический | | Мурманской | | | | | | | | | | 600, | | | | | | |+| | | | | | | | фибробронхоскоп | | области | | | | | | | | | | 0 | | | | | | |+| | | | | | | |-------------------| | |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++| | | | | | | | операционный | | | | 700,0 | | | | | | | | | | | | | | |+| | | | | | | | микроскоп | | | | | | | | | | | | | | | | | | |+| | | | | | | | для ЛОР и | | | | | | | | | | | | | | | | | | |+| | | | | | | | нейрохирургии | | | | | | | | | | | | | | | | | | |+| | | | | | | |-------------------| | |--+-------+--+--+---+--------+--+--+--+------+--+--+--+----+---+--++| | | | | | | | | | | | | | | | | | | | | | | | | | |+| | | | | | |----------------------+---------------------------------+------------------------------------------+----------------------+--+--+--+--| | | Всего: | 1300,0 | | | 700,0 | | | | | | | | 600, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |----------------------+---------------------------------+-----------+--+--------+---+--+--+--------+---+--+--+------+--+--+--+--+--+--| | | | ст. 310 | 1300,0 | | | 700,0 | | | | | | | | 600, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |-------------------+---------------------------------+-----------+--+--------+---+--+--+--------+---+--+--+------+--+--+--+--+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | -----------------------------------------------------------------------------------------------------------------------------------------------| 1.3. | МУЗ "Ковдорская ЦРБ": | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | |-----------------------| гг. | Ковдорского |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | лампы для | | района | | | 20,0 | | | | | | | | | | | | | | | | | фототерапии | | | | | | | | | | | | | | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | шприцевые дозаторы | | | | | 20,0 | | | | | | | | | | | | 20,0 | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | вакуум-отсосы | | | | | | | | | 60,0 | | | | | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | кувез | | | | | | | | | | | | | 200, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------| | |--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | неонатальный | | | | | | | | | | | | | | | | | 60,0 | | | | | монитор | | | | | | | | | | | | | | | | | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | Всего: | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200, | | | | 80,0 | | | | | | | | | | | | | | | | | 0 | | | | | | | |-----------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 380,0 | | | | 40,0 | | | | 60,0 | | | | 200, | | | | 80,0 | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------+-------------+-----------------+--+-------+------+--+--+--+------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------ | 1.4. | МУЗ "Мончегорская | 2007-2010 | администрация г. | | | | | | | | | | | | | | | | | | | ЦРБ": | гг. | Мончегорска с | | | | | | | | | | | | | | | | | | |------------------------| | подведомствен-ной |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | территорией | | | | | | | | | | | 400, | | | | | | | | | реанимационная | | | | | | | | | | | | | 0 | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | кувез | | | | | | | | | 250,0 | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | аппарат ИВЛ для | | | | | | | | | | | | | | | | | 250, | | | | | новорожденных | | | | | | | | | | | | | | | | | 0 | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ГПТ-560 двухдверный | | | | | 1200,0 | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | диагностический | | | | | | | | | 350,0 | | | | | | | | | | | | | комплекс | | | | | | | | | | | | | | | | | | | | | | "Аспон-Д" | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | комплекс БОС | | | | | | | | | | | | | | | | | 500, | | | | | | | | | | | | | | | | | | | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 2950,0 | | | | 1200,0 | | | | 600,0 | | | | 400, | | | | 750, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 2950,0 | | | | 1200,0 | | | | 600,0 | | | | 400, | | | | 750, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 1.5. | МУЗ "Североморская | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | | ЦРБ": | гг. | ЗАТО г. | | | | | | | | | | | | | | | | | | |------------------------| | Североморск |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | | | | 460,0 | | | | | | | | | | | | | | | | | реанимационная | | | | | | | | | | | | | | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | наркозно- | | | | | | | | | 300,0 | | | | | | | | | | | | | дыхательный | | | | | | | | | | | | | | | | | | | | | | аппарат | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | кувезы | | | | | | | | | | | | | 1500 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | анализатор | | | | | | | | | | | | | 200, | | | | | | | | | доплеровский | | | | | | | | | | | | | 0 | | | | | | | | | сердечно-сосудистой | | | | | | | | | | | | | | | | | | | | | | деятельности матери | | | | | | | | | | | | | | | | | | | | | | и плода | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | УЗ сканер | | | | | | | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 3860,0 | | | | 460,0 | | | | 300,0 | | | | 1700 | | | | 1400 | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 3860,0 | | | | 460,0 | | | | 300,0 | | | | 1700 | | | | 1400 | | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 1.6. | МУЗ "Печенгская ЦРБ": | 2007 г. | администрация | | | | | | | | | | | | | | | | | | |------------------------| | Печенгского |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | открытая | | района | | | 1017,0 | | | | | | | | | | | | | | | | | реанимационная | | | | | | | | | | | | | | | | | | | | | | система для | | | | | | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | | |---------------------| | |--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | аппарат ИВЛ для | | | | | 250,0 | | | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 1267,0 | | | | 1267,0 | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 1267,0 | | | | 1267,0 | | | | | | | | | | | | | | | | |---------------------+-----------+-------------------+--+--+--------+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ | 1.7 | МУЗ "Оленегорская | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | | ЦРБ" | гг. | г. Оленегорска с | | | | | | | | | | | | | | | | | | |----------------------| | подведомствен- |--------------------+---+-------+----------+---+-----+-------+--+------+--+------+--+--+--+------+--------------------| | | | фетальный | | ной | | | | | | | | | | | 250, | | | | | |+++++++++++++++++| | | | монитор | | территорией | | | | | | | | | | | 0 | | | | | |+++++++++++++++++| | | |-----------------| | |--------------------+---+-------+----------+---+-----+-------+--+------+--+------+--+--+--+------+--++++++++++++++++++| | | | кувез | | | | | | | | | 600,0 | | | | | | | | | |+++++++++++++++++| | | |-----------------| | |--------------------+---+-------+----------+---+-----+-------+--+------+--+------+--+--+--+------+--++++++++++++++++++| | | | биохимический | | | | | | | | | | | | | | | | | 150, | |+++++++++++++++++| | | | анализатор | | | | | | | | | | | | | | | | | 0 | |+++++++++++++++++| | | |-----------------| | |--------------------+---+-------+----------+---+-----+-------+--+------+--+------+--+--+--+------+--++++++++++++++++++| | | | аппарат ИВЛ для | | | | | 500,0 | | | | | | | | | | | | | |+++++++++++++++++| | | | новорожденных | | | | | | | | | | | | | | | | | | |+++++++++++++++++| | |----------------------+---------------------------------------------------+-----------------------------------------------------+---------------------------+--+--+------+--| | | Всего: | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250, | | | | 150, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |----------------------+---------------------------------------------------+--------------+--------+---+-------+-----+--+--------+-------+--+--+---+------+--+--+--+------+--| | | | ст. 310 | 1500,0 | | | | 500,0 | | | | 600,0 | | | | 250, | | | | 150, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-----------------+---------------------------------------------------+--------------+--------+---+-------+-----+--+--------+-------+--+--+---+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-----+----------------------+------------------------------------------------------------------+--------+-----------------| | | | | | | | | | | | | | 1.8 | МУЗ Мурманская | 2008 г. | Министерство | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | детская городская | | здравоохранени- | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | больница (путем | | я | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | предоставления | | Мурманской | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | субсидий из | | области | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | областного бюджета) | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | |----------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | аппарат для | | | | | | | | 800,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | проведения | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | вентиляции с | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | активным | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | постоянным | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | положительным | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | давлением | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | фиброоптическая | | | | | | | | 350,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | система | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | фототерапии | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | реанимационный | | | | | | | | 1711,5 | | | | | | | | | | |+| | | | | | | | | | | | | | | | комплекс для | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | аппарат | | | | | | | | 620,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | медицинский для | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | лечения | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | гипотермии | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | новорожденных | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | детей с кроваткой | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | система | | | | | | | | 5490,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | мониторирования | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | аппарат для | | | | | | | | 4700,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | проведения | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | вентиляции легких | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | у детей раннего | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | возраста | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | автоматизированн- | | | | | | | | 1048,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | ая станция | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | управления | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | инфузией | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | инкубатор для | | | | | | | | 885,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | новорожденных с | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | сервоконтролем | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | температуры | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | воздуха, кожи, | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | влажности с | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | термомониторин- | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | гом | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | инкубатор для | | | | | | | | 2200,0 | | | | | | | | | | |+| | | | | | | | | | | | | | | | новорожденных и | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | недоношенных | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | детей | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | |-------------------| | | | | | | |--------| | | | | | | | | | |+| | | | | | | | | | | | | | | | общебольничная | | | | | | | | 1195,5 | | | | | | | | | | |+| | | | | | | | | | | | | | | | мебель (в | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | | | ассортименте) | | | | | | | | | | | | | | | | | | |+| | | | | | | | | | | | | | |----------------------+------------------------------------------------------------------+--------+-----------------+--+--------+-------+--+--+---+------+--+--+--+------+--| | | Всего: | 19000,0 | | | | | | | 19000, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | |----------------------+---------------------------------------------------+--------------+--------+---+-------+-----+--+--------+-------+--+--+---+------+--+--+--+------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |-------------------+---------------------------------------------------+--------------+--------+---+-------+-----+--+--------+-------+--+--+---+------+--+--+--+------+--| | | | прочие расходы | 19000,0 | | | | | | | 19000, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------------- | 2. | Мероприятия, направленные на укрепление здоровья беременных женщин, улучшение диагностики врожденной и наследственной патологии у детей | |------+-----------------------------------------------------------------------------------------------------------------------------------------| | 2.1. | Обеспечение | 2007-2010 | администрация | | | | | | | | | | | | | | | | | | | беременных | гг. | Ковдорского | | | | | | | | | | | | | | | | | | | женщин | | района | | | | | | | | | | | | | | | | | | | железосодержащими | | | | | | | | | | | | | | | | | | | | | препаратами, | | | | | | | | | | | | | | | | | | | | | витаминными | | | | | | | | | | | | | | | | | | | | | и минеральными | | | | | | | | | | | | | | | | | | | | | комплексами: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10.0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 40,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | | | 10,0 | | |------+-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | 2.2. | Обеспечение населения | 2007-2010 | администрации | | | | | | | | | | | | | | | | | | | "групп риска" | гг. | муниципальных | | | | | | | | | | | | | | | | | | | контрацептивами: | | образований | | | | | | | | | | | | | | | | | | |-----------------------+------------| Мурманской |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Роддом г. | | области | | | | | | | 33,0 | | | | 37,0 | | | | 41,0 | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | | | | | | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Терская ЦРБ" | | | | | 16,0 | | | | 16,0 | | | | 16,0 | | | | 16,0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "ЦГБ ЗАТО | | | | | 29,0 | | | | 99,5 | | | | | | | | | | | | | Островной" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Кандалакшская | | | | | 35,0 | | | | 35,0 | | | | 35,0 | | | | 35,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Апатитская | | | | | 20,0 | | | | 20,0 | | | | 20,0 | | | | 30,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Североморская | | | | | 84,3 | | | | 101,5 | | | | 50,0 | | | | 145, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 7 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Печенгская | | | | | 99,5 | | | | 99,5 | | | | 99,5 | | | | 99,5 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 1393,0 | | | | 303,8 | | | | 424,5 | | | | 277, | | | | 387, | | | | | | | | | | | | | | | | | 5 | | | | 2 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 1393,0 | | | | 303,8 | | | | 424,5 | | | | 277, | | | | 387, | | | | | | | | | | | | | | | | | | 5 | | | | 2 | | |------+-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | 2.3. | Обеспечение | 2007-2010 | администрации | | | | | | | | | | | | | | | | | | | учреждений | гг. | муниципальных | | | | | | | | | | | | | | | | | | | родовспоможения | | образований | | | | | | | | | | | | | | | | | | | препаратами | | Мурманской | | | | | | | | | | | | | | | | | | | искусственного | | области | | | | | | | | | | | | | | | | | | | сурфактанта легких, | | | | | | | | | | | | | | | | | | | | | простагландинами: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Роддом г. | | | | | | | | | 856,0 | | | | 968, | | | | 1054 | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | 0 | | | | ,0 | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Ковдорская | | | | | 70,0 | | | | 70,0 | | | | 70,0 | | | | 70,0 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Терская ЦРБ" | | | | | 60,0 | | | | 60,0 | | | | 60,0 | | | | 60,0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Оленегорская | | | | | 210,0 | | | | 210,0 | | | | 210, | | | | 210, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Кандалакшская | | | | | 140,0 | | | | 140,0 | | | | 140, | | | | 140, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Апатитская | | | | | 80,0 | | | | 90,0 | | | | 100, | | | | 110, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Североморская | | | | | 155,0 | | | | 196,0 | | | | 80,0 | | | | 268, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 0 | | | | |--------------------+------------| |---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | МУЗ "Печенгская | | | | | 540,0 | | | | 540,0 | | | | 540, | | | | 540, | | | | | ЦРБ" | | | | | | | | | | | | | 0 | | | | 0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | Всего: | 8037,0 | | | | 1255,0 | | | | 2162,0 | | | | 2168 | | | | 2452 | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | | |-----------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+----------------+---+---+---------+---+---+---+---------+---+---+---+-------+---+---+---+-------+---| | | | прочие расходы | 8037,0 | | | | 1255,0 | | | | 2162,0 | | | | 2168 | | | | 2452 | | | | | | | | | | | | | | | | | | ,0 | | | | ,0 | | -------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------ | 2.4. | Обеспечение | 2007-2010 | Министерство | | | | | | | | | | | | | | | | | | | расходным | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | материалом для | | Мурманской | | | | | | | | | | | | | | | | | | | диагностики | | области, | | | | | | | | | | | | | | | | | | | врожденных | | Минздравсоц- | | | | | | | | | | | | | | | | | | | пороков развития у | | развития | | | | | | | | | | | | | | | | | | | плода | | Мурманской | | | | | | | | | | | | | | | | | | | и внутриутробных | | области | | | | | | | | | | | | | | | | | | | инфекций: | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Апатитская | | администрации | | | 90,0 | | | | 100,0 | | | | 120, | | | | 150, | | | | | ЦГБ" | | муниципальных | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------| образований |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Мончегорская | | Мурманской | | | 2850,0 | | | | 2850,0 | | | | 2850 | | | | 2850 | | | | | ЦГБ" | | области | | | | | | | | | | | ,0 | | | | ,0 | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Роддом г. | | | | | | | | | 173,0 | | | | 196, | | | | 214, | | | | | Гаджиево" (ЗАТО | | | | | | | | | | | | | 0 | | | | 0 | | | | | Скалистый) | | | | | | | | | | | | | | | | | | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Североморская | | | | | 147,2 | | | | 177,0 | | | | 50,0 | | | | 254, | | | | | ЦРБ" | | | | | | | | | | | | | | | | | 3 | | | | |--------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | МУЗ "Печенгская | | | | | 11,8 | | | | 11,7 | | | | 11,7 | | | | 11,8 | | | | | ЦРБ" | | | | | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 13118,5 | | | | 3099,0 | | | | 3311,7 | | | | 3227 | | | | 3480 | | | | | | | | | | | | | | | | | ,7 | | | | ,1 | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | 13118,5 | | | | 3099,0 | | | | 3311,7 | | | | 3227 | | | | 3480 | | | | | | | | | | | | | | | | | | ,7 | | | | ,1 | | |------+---------------------------------------------------------------------------------------------------------------------------------------| | 3. | Оснащение учреждений здравоохранения современным реабилитационным оборудованием | ---------------------------------------------------------------------------------------------------------------------------------------------- | 3.1 | ГУЗ "Областной | 2007, 2009 | Министерство | | | | | | | | | | | | | | | | | | | специализированный | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | дом ребенка | | Мурманской | | | | | | | | | | | | | | | | | | | г. Апатиты": | | области | | | | | | | | | | | | | | | | | | |---------------------| | Минздравсоц- |--+-------+--+-------+-----+----+--+--+--+-----+--+--+--+---+---+----------------| | | | система БОС | | развития | | 500,0 | | | | | | | | | | | | | | |+++++++++++++| | | |------------------| | Мурманской |--+-------+--+-------+-----+----+--+--+--+-----+--+--+--+---+---+--++++++++++++++| | | | реабилитационное | | области | | | | | | | | | | 115 | | | | | | |+++++++++++++| | | | и коррекционное | | | | | | | | | | | | 2,5 | | | | | | |+++++++++++++| | | | оборудование | | | | | | | | | | | | | | | | | | |+++++++++++++| | |---------------------+---------------------------------+--------------------------------------------+---------------------+--+--+--+--| | | Всего: | 1652,5 | | | 500,0 | | | | | | | | 115 | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | |---------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | | | ст. 310 | 1652,5 | | | 500,0 | | | | | | | | 115 | | | | | | | | | | | | | | | | | | | | | | 2,5 | | | | | | | | | |------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-----+---------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | 3.2. | ГУЗ "Мурманский | 2009 г. | Минздравсоц- | | | | | | | | | | | | | | | | | | | областной | | развития | | | | | | | | | | | | | | | | | | | специализированный | | Мурманской | | | | | | | | | | | | | | | | | | | дом ребенка": | | области | | | | | | | | | | | | | | | | | | |-----------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | сенсорная комната | | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 1400,0 | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 1400,0 | | | | | | | | | | | 1400 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | 3.3. | ГУЗ "Мурманский | 2010 г. | Минздравсоц- | | | | | | | | | | | | | | | | | | | областной | | развития | | | | | | | | | | | | | | | | | | | врачебно- | | Мурманской | | | | | | | | | | | | | | | | | | | физкультурный | | области | | | | | | | | | | | | | | | | | | | диспансер": | | | | | | | | | | | | | | | | | | | | |-----------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | оборудование для | | | | | | | | | | | | | | | | 2179 | | | | | | механотерапии | | | | | | | | | | | | | | | | ,0 | | | | | |--------------------| | |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | гипоксикатор | | | | | | | | | | | | | | | | 208, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 2387,0 | | | | | | | | | | | | | | | 2387 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 2387,0 | | | | | | | | | | | | | | | 2387 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | 3.4. | ГУЗ "Мурманская | 2007 г. | Министерство | | | | | | | | | | | | | | | | | | | областная | | здравоохранения | | | | | | | | | | | | | | | | | | | клиническая больница | | Мурманской | | | | | | | | | | | | | | | | | | | им. П. А. Баяндина": | | области | | | | | | | | | | | | | | | | | | |-----------------------+------------| |--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | аудиометр | | | | 400,0 | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | Всего: | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | |-----------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | ст. 310 | 400,0 | | | 400,0 | | | | | | | | | | | | | | | | | |--------------------+------------+-----------------+--+-------+--------+--+--+--+--------+--+--+------+------+--+--+------+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------------ -------------------------------------------------------------------------------------------------------------------------------------------- | 4. | Мероприятия по обеспечению населения и специалистов информационными материалами по рациональному питанию и здоровому образу жизни | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 4.1. | Проведение круглых | 2007-2010 | Министерство | | 5,0 | | | | 5,0 | | | | | | | | | | | | | столов | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | по обмену опытом | | Мурманской | | | | | | | | | | | | | | | | | | | клиник, | | области, | | | | | | | | | | | | | | | | | | | доброжелательных к | | Минздравсоц- | | | | | | | | | | 5,0 | | | | 5,0 | | | | | молодежи | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГУЗ | | | | | | | | | | | | | | | | | | | | | "Мурманский | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |-----+---------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | 4.1 | Проведение круглых | 2007-2009 | Министерство | | 5,0 | | | | 5,0 | | | | | | | | | | | | | столов по обмену | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | опытом клиник, | | Мурманской | | | | | | | | | | | | | | | | | | | доброжелательных к | | области | | | | | | | | | | | | | | | | | | | молодежи | | Минздравсоц- | | | | | | | | | | 5,0 | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГУЗ | | | | | | | | | | | | | | | | | | | | | "Мурманский | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |---------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | | Всего: | 15,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | | | | | |---------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |------------------+---------------------------------+-----------------+--+-------+--+--+--+------+---+--+--+-----+--+--+--+--+--+--| | | | прочие расходы | 15,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | | | | ---------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 4.2 | Проведение | 2007-2009 | Министерство | | 15,0 | | | | 15,0 | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | семинаров: | гг. | здравоохранения | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | |---------------------| | Мурманской | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | "Рациональное | | области | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | питание - | | Минздравсоц- | | | | | | | | | | 15,0 | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | залог здоровья" | | развития | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | |------------------| | Мурманской | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | "Психическое | | области, | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | здоровье | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | молодежи" | | областной центр | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | |------------------| | медицинской | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | "Здоровье и | | профилактики" | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | компьютер" | | | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | |------------------| | | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | "Профилактика | | | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | йоддефицитных | | | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | | | заболеваний" | | | | | | | | | | | | | | | | | | |++++++++++++++++++++++++++++++++++++++++++| | |---------------------+------------------------------------------------------------------------+-------------+----------+----+----+--+------+--+--+--+--+--+--| | | Всего: | 45,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | | | | | |---------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | | | прочие расходы | 45,0 | | | 15,0 | | | | 15,0 | | | | 15,0 | | | | | | | |-----+---------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | 4.3 | Организация декад | 2007-2009 | Министерство | | 50,0 | | | | 50,0 | | | | | | | | | | | | | "Скажем аборту нет" | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | Минздравсоц- | | | | | | | | | | 50,0 | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |---------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | | Всего: | 150,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | | | | | |---------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |------------------+-------------------------------------------+-----------------+----------+------+--+---+---+------+----+----+--+------+--+--+--+--+--+--| | | | прочие расходы | 150,0 | | | 50,0 | | | | 50,0 | | | | 50,0 | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------------------------- | 4.4. | Тиражирование | 2007-2010 | Министерство | | 55,0 | | | | 55,0 | | | | | | | | | | | | | памяток: | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | "Женское здоровье и | | Мурманской | | | | | | | | | | | | | | | | | | | аборт", | | области, | | | | | | | | | | | | | | | | | | | "Алкоголь, | | Минздравсоц- | | | | | | | | | | 55,0 | | | | 55,0 | | | | | женщина, дети", | | развития | | | | | | | | | | | | | | | | | | | "Курение | | Мурманской | | | | | | | | | | | | | | | | | | | и женское здоровье", | | области, | | | | | | | | | | | | | | | | | | | "Наркотикам - нет!", | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | "Здоровый образ жизни | | областной центр | | | | | | | | | | | | | | | | | | | - | | медицинской | | | | | | | | | | | | | | | | | | | твой личный успех" | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 220,0 | | | 55,0 | | | | 55,0 | | | | 55,0 | | | | 55,0 | | | |------+------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | 4.5. | Участие в массовых | 2007-2010 | Министерство | | 5,0 | | | | 5,0 | | | | | | | | | | | | | мероприятиях ко | гг. | здравоохранения | | | | | | | | | | | | | | | | | | | Всемирному дню | | Мурманской | | | | | | | | | | | | | | | | | | | молодежи, | | области, | | | | | | | | | | | | | | | | | | | Всемирному дню | | Минздравсоц- | | | | | | | | | | 5,0 | | | | 5,0 | | | | | борьбы с | | развития | | | | | | | | | | | | | | | | | | | наркоманией, | | Мурманской | | | | | | | | | | | | | | | | | | | Дню без | | области, | | | | | | | | | | | | | | | | | | | табачного дыма, декаде | | ГУЗ "Мурманский | | | | | | | | | | | | | | | | | | | "SOS" | | областной центр | | | | | | | | | | | | | | | | | | | | | медицинской | | | | | | | | | | | | | | | | | | | | | профилактики" | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | 20,0 | | | 5,0 | | | | 5,0 | | | | 5,0 | | | | 5,0 | | | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 5. | Строительство и реконструкция учреждений родовспоможения и детства | |------+-----------------------------------------------------------------------------------------------------------------------------------| | 5.1. | Реконструкция здания | 2007 г. | Министерство | | 7500,0 | | | | | | | | | | | | | | | | | родильного отделения | | строительства и | | | | | | | | | | | | | | | | | | | МУЗ | | территориально-го | | | | | | | | | | | | | | | | | | | ЦГБ г. Оленегорска | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | | Министерство | | 8500,0 | | | | | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | | | |-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | | администрация г. | | | 3000,0 | | | | | | | | | | | | | | | | | | Оленегорска с | | | | | | | | | | | | | | | | | | | | | подведомствен-ной | | | | | | | | | | | | | | | | | | | | | территорией | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | Всего: | 19000,0 | | | 16000,0 | 3000,0 | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | ст. 310: | 19000,0 | | | 16000,0 | 3000,0 | | | | | | | | | | | | | | | | |--------------------+-----------+-------------------+--+---------+--------+--+--+------+--+--+--+------+--+--+--+------+---+---| | | | прочие расходы | | | | | | | | | | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------------------------------------------------------------------------------------------------------------- | 5.2. | Лечебно- | 2007-2009 | Министерство | | 18000,0 | | | | 27300,0 | | | | 2000 | | | | | | | | | оздоровительный | гг. | строительства и | | | | | | | | | | 0,0 | | | | | | | | | корпус Апатитского | | территориально-го | | | | | | | | | | | | | | | | | | | специализирован-ного | | развития | | | | | | | | | | | | | | | | | | | дома ребенка | | Мурманской | | | | | | | | | | | | | | | | | | | (корректура) | | области | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | Министерство | | | | | | 4000,0 | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | Всего: | 69300,0 | | | 18000,0 | | | | 31300,0 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | ст. 310: | 69300,0 | | | 18000,0 | | | | 31300,0 | | | | 2000 | | | | | | | | | | | | | | | | | | | | | | 0,0 | | | | | | | | | |------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | 5.3. | Детский | 2007-2008 | Министерство | 21500,0 | 3000,0 | | | | 1000,0 | 100,0 | | | | | | | | | | | | реабилитационный | гг. | строительства и | | | | | | | | | | | | | | | | | | | центр в г. Мурманске | | территориально-го | | | | | | | | | | | | | | | | | | | (корректура) | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | Министерство | | | | | | 7500,0 | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | | (оснащение) | | | | | | | | | | | | | | | | | | | | |-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | | администрация г. | | | 4000,0 | | | | | | | | | | | | | | | | | | Мурманска | | | | | | | | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | Всего: | 37100,0 | | 21500,0 | 3000,0 | 4000,0 | | | 8500,0 | 100,0 | | | | | | | | | | | |----------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | ст. 310: | 36000,0 | | 21500,0 | 3000,0 | 4000,0 | | | 7500,0 | | | | | | | | | | | | | |------------------+-----------+-------------------+---------+---------+--------+--+--+---------+-------+--+--+------+--+--+--+--+--+--| | | | прочие расходы | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | --------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------ | 5.4 | Областной | 2007-2010 | | | | | | | | | | | | | | | | | | | | перинатальный | гг. | | | | | | | | | | | | | | | | | | | | центр (родильный | | | | | | | | | | | | | | | | | | | | | дом в г. Мурманске): | | | | | | | | | | | | | | | | | | | |------+-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | 5.4. | Областной | | Министерство | | | | | | 35205, | | | | 151- | | | | | | | | 1 | перинатальный | | строительства и | | | | | | 2 | | | | 00,0 | | | | | | | | | центр в | | территориально- | | | | | | | | | | | | | | | | | | | г. Мурманске | | го развития | | | | | | | | | | | | | | | | | | | (разработка | | Мурманской | | | | | | | | | | | | | | | | | | | проектно-сметной | | области | | | | | | | | | | | | | | | | | | | документации) | |------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | | Министерство | | | | | | | | | | | | | | | | | | | | | здравоохранения | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 50305,2 | | | | | | | 35205, | | | | 151- | | | | | | | | | | | | | | | | | 2 | | | | 00,0 | | | | | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |-------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 50305,2 | | | | | | | 35205, | | | | 151- | | | | | | | | | | | | | | | | | | 2 | | | | 00,0 | | | | | | | |------+-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | 5.4. | Областной | | Министерство | 5000,0 | 13000, | 6000,0 | | 14000,0 | 74975, | | | | 584- | | | | 102- | | | | 2 | перинатальный | | строительства и | | 0 | | | | 8 | | | | 900, | | | | 000, | | | | | центр в г. Мурманске | | территориально- | | | | | | | | | | 0 | | | | 0 | | | | | (I-ый этап | | го развития | | | | | | | | | | | | | | | | | | | строительства) | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | | Министерство | | | | | 375000, | 11000 | | | | | | | | | | | | | | | здравоохранения | | | | | 0 | 0,0 | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | | администрация г. | | | | | | | | | | | | | | | | | | | | | Мурманска | | | | | | | | | | | | | | | | | |------+-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 1284875,8 | | 5000,0 | 13000, | 6000,0 | | 389000, | 18497 | | | | 584- | | | | 102- | | | | | | | | | 0 | | | 0 | 5,8 | | | | 900, | | | | 000, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310: | 1284875,8 | | 5000,0 | 13000, | 6000,0 | | 389000, | 18497 | | | | 584- | | | | 102- | | | | | | | | | | 0 | | | 0 | 5,8 | | | | 900, | | | | 000, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |-------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 1335181,0 | | 5000,0 | 13000, | 6000,0 | | 389000, | 22018 | | | | 600- | | | | 102- | | | | | | | | | 0 | | | 0 | 1,0 | | | | 000, | | | | 000, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310: | 1284875,8 | | 5000,0 | 13000, | 6000,0 | | 389000, | 18497 | | | | 584- | | | | 102- | | | | | | | | | | 0 | | | 0 | 5,8 | | | | 900, | | | | 000, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |-------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 50305,2 | | | | | | | 35205, | | | | 151- | | | | | | | | | | | | | | | | | | 2 | | | | 00,0 | | | | | | | |------+-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | 5.5 | Областная детская | 2007-2008 | Министерство | | | | | | | | | | | | | | | | | | | многопрофильная | гг. | строительства и | | | | | | | | | | | | | | | | | | | больница в | | территориально- | | | | | | | | | | | | | | | | | | | г. Мурманске, в т. ч. | | го развития | | | | | | | | | | | | | | | | | | | проектные работы | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | | | |------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | | Министерство | | 10000, | | | | 35000, | | | | | | | | | | | | | | | здравоохране- | | 0 | | | | 0 | | | | | | | | | | | | | | | ния | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | | | | | Минздравсоц- | | | | | | | | | | | | | | | | | | | | | развития | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 45000,0 | | | 10000, | | | | 35000, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | | | | | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310: | 10000,0 | | | 10000, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | | | | | | | |-------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 35000,0 | | | | | | | 35000, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | | | |------+---------------------------------------------------------------------------------------------------------------------------------------------| | 5.6. | "Прачечная ГУЗ | 2010 г. | Министерство | | | | | | | | | | | | | | 5000 | | | | | "МОДРС" | | строительства и | | | | | | | | | | | | | | ,0 | | | | | по ул. Бочкова, 4, | | территориально-го | | | | | | | | | | | | | | | | | | | в г. Мурманске (новое | | развития | | | | | | | | | | | | | | | | | | | строительство) | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 5000,0 | | | | | | | | | | | | | | | 5000 | | | | | | | | | | | | | | | | | | | | | ,0 | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | 1000,0 | | | | | | | | | | | | | | | 1000 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 4000,0 | | | | | | | | | | | | | | | 4000 | | | | | | | | | | | | | | | | | | | | | | ,0 | | | |--------+------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | 5.7. | Реконструкция здания | 2008 г. | Министерство | | | | | | 1000,0 | 100,0 | | | | | | | | | | | | родильного отделения | | строительства и | | | | | | | | | | | | | | | | | | | МУЗ | | территориально-го | | | | | | | | | | | | | | | | | | | ЦГБ г. Оленегорска, 2 | | развития | | | | | | | | | | | | | | | | | | | очередь | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | Всего: | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | | |------------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | ст. 310: | | | | | | | | | | | | | | | | | | | | | |-------------------+-----------+-------------------+--------+---------+--------+--+----------+---------+-------+--+--+-------+--+--+--+-------+--+--| | | | прочие расходы | 1100,0 | | | | | | | 1000,0 | 100,0 | | | | | | | | | | -------------------------------------------------------------------------------------------------------------------------------------------------------------------- |------+---------------------------------------------------------------------------------------------------------------------------------------------| | 6 | Внедрение новых физкультурно-оздоровительных и спортивных технологий | |------+---------------------------------------------------------------------------------------------------------------------------------------------| | | Организация и | 2007-2010 | Комитет по | | 240,0 | | | | 255,0 | | | | 268, | | | | 195, | | | | | проведение | гг. | физической | | | | | | | | | | 0 | | | | 0 | | | | | областных смотров- | | культуре и | | | | | | | | | | | | | | | | | | | конкурсов на лучшую | | спорту | | | | | | | | | | | | | | | | | | | постановку | | Мурманской | | | | | | | | | | | | | | | | | | | физкультурно- | | области | | | | | | | | | | | | | | | | | | | оздоровительной и | | | | | | | | | | | | | | | | | | | | | спортивно-массовой | | | | | | | | | | | | | | | | | | | | | работы среди детей и | | | | | | | | | | | | | | | | | | | | | молодежи | | | | | | | | | | | | | | | | | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 958,0 | | | 240,0 | | | | 255,0 | | | | 268, | | | | 195, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-----------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-------------------+-----------+------------------+--------+--------+--------+--+---------+--------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 958,0 | | | 240,0 | | | | 255,0 | | | | 268, | | | | 195, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | ------------------------------------------------------------------------------------------------------------------------------------------------------ | 7. | Проведение спортивно-массовых мероприятий | ----------------------------------------------------------------------------------------------------------------------- | 7.1 | Отборочные | 2007-2008, | Комитет по | | 6,0 | | | | 40,0 | | | | | | | | | | | | | соревнования | 2010 | физической | | | | | | | | | | | | | | | | | | | по мини-футболу по | гг. | культуре и | | | | | | | | | | | | | | | | | | | программе | | спорту | | | | | | | | | | | | | | | | | | | "Специальная | | Мурманской | | | | | | | | | | | | | | | | | | | Олимпиада России" | | области | | | | | | | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 46,0 | | | 6,0 | | | | 40,0 | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-----------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 46,0 | | | 6,0 | | | | 40,0 | | | | | | | | | | | |-----+--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | 7.2 | Участие во | 2007-2008, | Комитет по | | 49,5 | | | | 63,0 | | | | | | | | | | | | | всероссийских | 2010 | физической | | | | | | | | | | | | | | | | | | | соревнованиях по | гг. | культуре и | | | | | | | | | | | | | | | | | | | мини- футболу по | | спорту | | | | | | | | | | | | | | | | | | | программе | | Мурманской | | | | | | | | | | | | | | | | | | | "Специальная | | области | | | | | | | | | | | | | | | | | | | Олимпиада России" | | | | | | | | | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 112,5 | | | 49,5 | | | | 63,0 | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-----------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 112,5 | | | 49,5 | | | | 63,0 | | | | | | | | | | | |-----+--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| ------------------------------------------------------------------------------------------------------------------------------------------- | 7.3. | Областной фестиваль | 2007 г. | Комитет по | | 47,5 | | | | | | | | | | | | | | | | | допризывной молодежи | | физической | | | | | | | | | | | | | | | | | | | | | культуре и | | | | | | | | | | | | | | | | | | | | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 47,5 | | | 47,5 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 47,5 | | | 47,5 | | | | | | | | | | | | | | | |-----+--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | 7.4 | Участие детей и | 2007 г., | Комитет по | | 70,5 | | | | | | | | 108, | | | | 201, | | | | | молодежи | 2009 г. | физической | | | | | | | | | | 0 | | | | 0 | | | | | во всероссийских и | | культуре и | | | | | | | | | | | | | | | | | | | региональных | | спорту | | | | | | | | | | | | | | | | | | | спортивных | | Мурманской | | | | | | | | | | | | | | | | | | | мероприятиях | | области | | | | | | | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 178,5 | | | 70,5 | | | | | | | | 108, | | | | 201, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-----------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 178,5 | | | 70,5 | | | | | | | | 108, | | | | 201, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |-----+--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--|| 7.5. | Областные | 2007 г. | Комитет по | | 41,0 | | | | | | | | | | | | | | | | | соревнования | | физической | | | | | | | | | | | | | | | | | | | "Эстафета лыжников" | | культуре и | | | | | | | | | | | | | | | | | | | для | | спорту | | | | | | | | | | | | | | | | | | | воспитанников | | Мурманской | | | | | | | | | | | | | | | | | | | коррекционных школ- | | области | | | | | | | | | | | | | | | | | | | интернатов | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 41,0 | | | 41,0 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 41,0 | | | 41,0 | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 7.6. | Спортивно-культурный | 2007 г. | Комитет по | | 72,5 | | | | | | | | | | | | | | | | | областной фестиваль | | физической | | | | | | | | | | | | | | | | | | | для детей-инвалидов | | культуре и | | | | | | | | | | | | | | | | | | | | | спорту | | | | | | | | | | | | | | | | | | | | | Мурманской | | | | | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 72,5 | | | 72,5 | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | 72,5 | | | 72,5 | | | | | | | | | | | | | | | |-----+--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | 7.7 | Организация и | 2008-2010 | Комитет по | | | | | | 202,0 | | | | 190, | | | | 225, | | | | | проведение | гг. | физической | | | | | | | | | | 1 | | | | 0 | | | | | областных | | культуре и | | | | | | | | | | | | | | | | | | | соревнований | | спорту | | | | | | | | | | | | | | | | | | | среди детей и | | Мурманской | | | | | | | | | | | | | | | | | | | молодежи по зимним | | области | | | | | | | | | | | | | | | | | | | и летним видам | | | | | | | | | | | | | | | | | | | | | спорта | | | | | | | | | | | | | | | | | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | Всего: | 617,1 | | | | | | | 202,0 | | | | 190, | | | | 225, | | | | | | | | | | | | | | | | | 1 | | | | 0 | | | | |--------------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | ст. 310 | | | | | | | | | | | | | | | | | | | | | |-----------------+------------+------------+--+------+--+--+--+-------+--+--+--+------+--+--+--+------+--+--| | | | прочие расходы | 617,1 | | | | | | | 202,0 | | | | 190, | | | | 225, | | | | | | | | | | | | | | | | | | 1 | | | | 0 | | | ----------------------------------------------------------------------------------------------------------------------- | 8. | Укрепление материально-технической базы учреждений социального обслуживания, осуществляющих реабилитацию детей-инвалидов | |------+----------------------------------------------------------------------------------------------------------------------------------| | 8.1. | ГОУСОССЗН | 2007-2009 | Министерство | | 244,5 | | | | 500,0 | | | | | | | | | | | | | "Мончегорский | гг. | социального | | | | | | | | | | | | | | | | | | | дом-интернат для | | развития | | | | | | | | | | | | | | | | | | | умственно отсталых | | Мурманской | | | | | | | | | | | | | | | | | | | детей": | | области, | | | | | | | | | | | | | | | | | | | приобретение | | Минздравсоц- | | | | | | | | | | 80,0 | | | | | | | | | сенсорной комнаты, | | развития | | | | | | | | | | | | | | | | | | | гидромассажной ванны, | | Мурманской | | | | | | | | | | | | | | | | | | | гидроподъемника, | | области, | | | | | | | | | | | | | | | | | | | релаксационной | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | жемчужной приставки | | "Мончегорский | | | | | | | | | | | | | | | | | | | "Novasan" для | | дом-интернат для | | | | | | | | | | | | | | | | | | | гидромассажной ванны | | умственно | | | | | | | | | | | | | | | | | | | | | отсталых детей" | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 824,5 | | | 244,5 | | | | 500,0 | | | | 80,0 | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.2. | Отделение | 2008 г. | Министерство | | | | | | 500,0 | | | | | | | | | | | | | реабилитации | | социального | | | | | | | | | | | | | | | | | | | несовершеннолетних с | | развития | | | | | | | | | | | | | | | | | | | ограниченными | | Мурманской | | | | | | | | | | | | | | | | | | | физическими | | области, | | | | | | | | | | | | | | | | | | | и умственными | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | возможностями в | | "Оленегорский | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | ЦСПСиД" | | | | | | | | | | | | | | | | | | | "Оленегорский центр | | | | | | | | | | | | | | | | | | | | | социальной помощи | | | | | | | | | | | | | | | | | | | | | семье и детям": | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | гидромассажной ванны, | | | | | | | | | | | | | | | | | | | | | мебели, компьютерного | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 500,0 | | | | | | | 500,0 | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.3. | ГОУСОССЗН "Центр | 2008 г. | Министерство | | | | | | 120,0 | | | | | | | | | | | | | социальной помощи | | социального | | | | | | | | | | | | | | | | | | | семье и | | развития | | | | | | | | | | | | | | | | | | | детям" в | | Мурманской | | | | | | | | | | | | | | | | | | | г. Мурманске: | | области, | | | | | | | | | | | | | | | | | | | приобретение | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | комплектующих к | | "ЦСПСиД" | | | | | | | | | | | | | | | | | | | лечебным костюмам | | | | | | | | | | | | | | | | | | | | | "Гравистат" | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 120,0 | | | | | | | 120,0 | | | | | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |------+------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | 8.4. | Реабилитационно- | 2008-2009 | Министерство | | | | | | 320,0 | | | | | | | | | | | | | оздоровительное | гг. | социального | | | | | | | | | | | | | | | | | | | отделение для | | развития | | | | | | | | | | | | | | | | | | | ослабленных детей и | | Мурманской | | | | | | | | | | | | | | | | | | | детей-инвалидов в | | области, | | | | | | | | | | | | | | | | | | | ГОУСОССЗН | | Минздравсоц- | | | | | | | | | | | | | | | | | | | "Мончегорский | | развития | | | | | | | | | | | | | | | | | | | комплексный центр | | Мурманской | | | | | | | | | | 600, | | | | | | | | | социального | | области, | | | | | | | | | | 0 | | | | | | | | | обслуживания | | ГОУСОССЗН | | | | | | | | | | | | | | | | | | | населения": | | "Мончегорский | | | | | | | | | | | | | | | | | | | приобретение | | КЦСОН" | | | | | | | | | | | | | | | | | | | кабинета "БОС- | | | | | | | | | | | | | | | | | | | | | психокоррекция", | | | | | | | | | | | | | | | | | | | | | кабинета "БОС- | | | | | | | | | | | | | | | | | | | | | логопедический", | | | | | | | | | | | | | | | | | | | | | подъемника для | | | | | | | | | | | | | | | | | | | | | бассейна с | | | | | | | | | | | | | | | | | | | | | гидравлическим | | | | | | | | | | | | | | | | | | | | | приводом, | | | | | | | | | | | | | | | | | | | | | универсального | | | | | | | | | | | | | | | | | | | | | аппарата АМО-АТОС, | | | | | | | | | | | | | | | | | | | | | оголовья | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 920,0 | | | | | | | 320,0 | | | | 600, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 920,0 | | | | | | | 320,0 | | | | 600, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------- | 8.5 | Государственное | 2008-2009 | Министерство | | | | | | 115,0 | | | | 100, | | | | | | | | | образовательное | гг. | образования и | | | | | | | | | | 0 | | | | | | | | | учреждение | | науки | | | | | | | | | | | | | | | | | | | "Мурманская | | Мурманской | | | | | | | | | | | | | | | | | | | областная специаль- | | области | | | | | | | | | | | | | | | | | | | ная (коррекционная) | | | | | | | | | | | | | | | | | | | | | общеобразователь- | | | | | | | | | | | | | | | | | | | | | ная школа-интернат | | | | | | | | | | | | | | | | | | | | | N 3 I-IV видов": | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | звукоусиливающей | | | | | | | | | | | | | | | | | | | | | аппаратуры, | | | | | | | | | | | | | | | | | | | | | слухоречевого | | | | | | | | | | | | | | | | | | | | | тренажера для | | | | | | | | | | | | | | | | | | | | | организации | | | | | | | | | | | | | | | | | | | | | индивидуальных | | | | | | | | | | | | | | | | | | | | | занятий для глухих и | | | | | | | | | | | | | | | | | | | | | позднооглохших | | | | | | | | | | | | | | | | | | | | | детей, специального | | | | | | | | | | | | | | | | | | | | | коррекционного | | | | | | | | | | | | | | | | | | | | | оборудования для | | | | | | | | | | | | | | | | | | | | | слепых, | | | | | | | | | | | | | | | | | | | | | слабовидящих и | | | | | | | | | | | | | | | | | | | | | поздноослепших | | | | | | | | | | | | | | | | | | | | | детей, приобретение | | | | | | | | | | | | | | | | | | | | | сенсорной комнаты и | | | | | | | | | | | | | | | | | | | | | кабинета социально- | | | | | | | | | | | | | | | | | | | | | бытовой | | | | | | | | | | | | | | | | | | | | | ориентировки | | | | | | | | | | | | | | | | | | | | |----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | Всего: | 215,0 | | | | | | | 115,0 | | | | 100, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | | ст. 310 | 215,0 | | | | | | | 115,0 | | | | 100, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | | |-------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-----+----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | 8.6. | Государственное | 2009-2010 | Министерство | | | | | | | | | | 500, | | | | 280, | | | | | областное | гг. | образования и | | | | | | | | | | 0 | | | | 0 | | | | | оздоровительное | | науки | | | | | | | | | | | | | | | | | | | образовательное | | Мурманской | | | | | | | | | | | | | | | | | | | учреждение | | области | | | | | | | | | | | | | | | | | | | санаторного | | | | | | | | | | | | | | | | | | | | | типа для детей, | | | | | | | | | | | | | | | | | | | | | нуждающихся в | | | | | | | | | | | | | | | | | | | | | длительном лечении, | | | | | | | | | | | | | | | | | | | | | "Зеленоборская | | | | | | | | | | | | | | | | | | | | | школа-интернат": | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | БОС-офтальмологичес- | | | | | | | | | | | | | | | | | | | | | кий, тифлоприборов по | | | | | | | | | | | | | | | | | | | | | коррекции зрения | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 780,0 | | | | | | | | | | | 500, | | | | 280, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 780,0 | | | | | | | | | | | 500, | | | | 280, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-----+----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | 8.7 | Государственное | 2008-2010 | Министерство | | | | | | 475,0 | | | | 375, | | | | 270, | | | | | образовательное | гг. | образования и | | | | | | | | | | 0 | | | | 0 | | | | | учреждение | | науки | | | | | | | | | | | | | | | | | | | "Минькинская | | Мурманской | | | | | | | | | | | | | | | | | | | специальная | | области | | | | | | | | | | | | | | | | | | | (коррекционная) | | | | | | | | | | | | | | | | | | | | | общеобразователь- | | | | | | | | | | | | | | | | | | | | | ная школа-интернат | | | | | | | | | | | | | | | | | | | | | V вида: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | логопедического, | | | | | | | | | | | | | | | | | | | | | коррекционного, | | | | | | | | | | | | | | | | | | | | | медицинского и | | | | | | | | | | | | | | | | | | | | | спортивного | | | | | | | | | | | | | | | | | | | | | оборудования, | | | | | | | | | | | | | | | | | | | | | мебели | | | | | | | | | | | | | | | | | | | | |----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | Всего: | 1120,0 | | | | | | | 475,0 | | | | 375, | | | | 270, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |----------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | | ст. 310 | 1120,0 | | | | | | | 475,0 | | | | 375, | | | | 270, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | | |-------------------+-----------+---------------+--+--------+--+--+--+--------+--+--+--+-------+--+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-----+-----------------------------------------------------------------------------------------------------------------------| | 8.8. | Ковдорская | 2008-2009 | администрация | | | | | | | 140,0 | | | | 140, | | | | | | | | (коррекционная) | гг. | Ковдорского | | | | | | | | | | | 0 | | | | | | | | общеобразователь-ная | | района | | | | | | | | | | | | | | | | | | | школа-интернат: | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС" | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | Всего: | 280,0 | | | | | | | | 140,0 | | | | 140, | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | |------------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | ст. 310 | 280,0 | | | | | | | | 140,0 | | | | 140, | | | | | | | | | | | | | | | | | | | | | | 0 | | | | | | | | |--------------------+-----------+------------------+--+-------+--+--+--+-------+-------+--+--+------+------+--+--+------+--+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------- | 8.9. | Специальная группа | 2008 г. | администрация | | | | | | | 400,0 | | | | | | | | | | | | для детей-инвалидов в | | ЗАТО Скалистый | | | | | | | | | | | | | | | | | | | дошкольном | | | | | | | | | | | | | | | | | | | | | образовательном | | | | | | | | | | | | | | | | | | | | | учреждении ЗАТО | | | | | | | | | | | | | | | | | | | | | Скалистый: | | | | | | | | | | | | | | | | | | | | | приобретение кабинета | | | | | | | | | | | | | | | | | | | | | "БОС", массажеров, | | | | | | | | | | | | | | | | | | | | | универсальных | | | | | | | | | | | | | | | | | | | | | тренажеров, комплектов | | | | | | | | | | | | | | | | | | | | | для массажа, | | | | | | | | | | | | | | | | | | | | | гимнастических | | | | | | | | | | | | | | | | | | | | | наборов, | | | | | | | | | | | | | | | | | | | | | велотренажера | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 400,0 | | | | | | | | 400,0 | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 400,0 | | | | | | | | 400,0 | | | | | | | | | | | | |-------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | |-------+------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | 8.10. | Группы для детей- | 2008-2010 | администрация г. | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | инвалидов в | гг. | Полярные Зори с | | | | | | | | | | | 0 | | | | 0 | | | | дошкольных | | подведомствен-ной | | | | | | | | | | | | | | | | | | | образовательных | | территорией | | | | | | | | | | | | | | | | | | | учреждениях | | | | | | | | | | | | | | | | | | | | | компенсирующего вида | | | | | | | | | | | | | | | | | | | | | N 3, 7 | | | | | | | | | | | | | | | | | | | | | в г. Полярные Зори: | | | | | | | | | | | | | | | | | | | | | приобретение | | | | | | | | | | | | | | | | | | | | | специализирован-ного | | | | | | | | | | | | | | | | | | | | | учебно-лабораторного и | | | | | | | | | | | | | | | | | | | | | медицинского | | | | | | | | | | | | | | | | | | | | | оборудования | | | | | | | | | | | | | | | | | | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | Всего: | 685,0 | | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | |------------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | ст. 310 | 685,0 | | | | | | | | 250,0 | | | | 250, | | | | 185, | | | | | | | | | | | | | | | | | | 0 | | | | 0 | | | | |-------------------+-----------+-------------------+--+--+--+--+--+--+-------+--+--+--+------+--+--+--+------+--| | | | прочие расходы | | | | | | | | | | | | | | | | | | | ------------------------------------------------------------------------------------------------------------------------------- Информация по документуЧитайте также
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