Постановление Мэрии Муниципального образования города Черкесска от 11.06.2014 № 972

|специализированной  |       |       |        |        |       |       |        |        |         |         |         |         |
|медицинской помощи  |       |       |        |        |       |       |        |        |         |         |         |         |
|лицам, страдающими  |       |       |        |        |       |       |        |        |         |         |         |         |
|кожными             |       |       |        |        |       |       |        |        |         |         |         |         |
|заболеваниями       |       |       |        |        |       |       |        |        |         |         |         |         |
|--------------------+-------+-------+--------+--------+-------+-------+--------+--------+---------+---------+---------+---------|
|Подпрограмма 3.     |       |       |        |        |       |       |        |        |         |         |         |         |
|Охрана здоровья     |       |       |        |        |       |       |        |        |         |         |         |         |
|матери и ребенка    |       |       |        |        |       |       |        |        |         |         |         |         |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Наименование услуги |Оказание медицинской, педагогической и социальной помощи детям-сиротам, детям-инвалидам и детям, оставшимся|
|и ее содержание:    |без попечения родителей.                                                                                   |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Показатель объема   |                             Количество проведенных койко-дней воспитанниками                              |
|услуги:             |                                                                                                           |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Основное мероприятие| 21287 |       | 21287  |        | 21287 |       |        |1900,00 |         |         |         |         |
|3.6. Обеспечение    |       |       |        |        |       |       |        |        |         |         |         |         |
|условий содержания  |       |       |        |        |       |       |        |        |         |         |         |         |
|детей в доме        |       |       |        |        |       |       |        |        |         |         |         |         |
|ребенка,            |       |       |        |        |       |       |        |        |         |         |         |         |
|соответствующим     |       |       |        |        |       |       |        |        |         |         |         |         |
|санитарно-          |       |       |        |        |       |       |        |        |         |         |         |         |
|гигиеническим нормам|       |       |        |        |       |       |        |        |         |         |         |         |
|--------------------+-------+-------+--------+--------+-------+-------+--------+--------+---------+---------+---------+---------|
|Подпрограмма 5.     |       |       |        |        |       |       |        |        |         |         |         |         |
|Оказание            |       |       |        |        |       |       |        |        |         |         |         |         |
|паллиативной помощи,|       |       |        |        |       |       |        |        |         |         |         |         |
|в том числе детям   |       |       |        |        |       |       |        |        |         |         |         |         |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Наименование услуги |Оказание стационарной медицнской помощи                                                                    |
|и ее содержание:    |                                                                                                           |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Показатель объема   |Количество проведенных койко-дней                                                                          |
|услуги:             |                                                                                                           |
|--------------------+-----------------------------------------------------------------------------------------------------------|
|Мероприятие 5.1.    |  568  |       |  568   |        |  568  |                                                                 |
|Оказание            |       |       |        |        |       |                                                                 |
|паллиативной помощи |       |       |        |        |       |                                                                 |
|взрослым            |       |       |        |        |       |                                                                 |
----------------------------------------------------------------------------------------------------------------------------------



                                                 Приложение N 4
                                                 к муниципальной программе "Развитие
                                                 здравоохранения в городе Черкесске" на
                                                 2014-2018 годы



          Ресурсное обеспечение реализации муниципальной программы "Развитие здравоохранения в городе Черкесске"
                              на 2014-2018 годы за счет средств местного бюджета (тыс. руб.)

---------------------------------------------------------------------------------------------------------------------------
|     Статус     |     Наименование      |      Ответственный      | Код бюджетной |                                      |
|                |     муниципальной     |      исполнитель,       |классификации 1|                                      |
|                |программы, подпрограммы|     соисполнители,      |---------------+--------------------------------------|
|                |     муниципальной     | муниципальный заказчик- |ГРБС|Рз|ЦСР|ВР |очеред-|первый | второй | 2017 | 2018 |
|                |      программы,       | координатор, участники  |    |Пр|   |   |ной год|  год  |  год   |      |      |
|                | ведомственной целевой |                         |    |  |   |   |       |плано- | плано- |      |      |
|                | программы, основного  |                         |    |  |   |   |       | вого  |  вого  |      |      |
|                |      мероприятия      |                         |    |  |   |   |       |периода|периода |      |      |
|                |                       |                         |    |  |   |   |       | 2015  |  2016  |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|       1        |           2           |            3            | 4  |5 | 6 | 7 |   8   |   9   |   10   |  11  |  12  |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Муниципальная   |       Развитие        |всего 3, в том числе:    |Х   |Х |Х  |Х  |2165,8 | 265,8 | 265,8  |265,8 |265,8 |
|программа       |   здравоохранения в   |                         |    |  |   |   |       |       |        |      |      |
|                |  городе Черкесске на  |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |    2014-2018 годы     |действующие расходные    |Х   |Х |Х  |Х  | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |                       |обязательства 4          |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |Х   |Х |Х  |Х  |1900,00|   х   |   х    |  х   |  х   |
|                |                       |ресурсов 5               |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |ответственный исполнитель|    |Х |Х  |Х  |2165,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |                       |муниципальной программы -|    |  |   |   |       |       |        |      |      |
|                |                       |Мэрия муниципального     |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |Х |Х  |Х  | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |1900,00|       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |Х |Х  |Х  | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |                       |образования мэрии        |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |Х |Х  |Х  | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |Х |Х  |Х  |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |культуры мэрии           |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |Х |Х  |Х  |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |обязательства            |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Комитет по     |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |физической культуре,     |    |  |   |   |       |       |        |      |      |
|                |                       |спорту и молодежной      |    |  |   |   |       |       |        |      |      |
|                |                       |политике мэрии           |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |1900,00|       |        |      |      |
|                |                       |имуществом и коммунальным|    |  |   |   |       |       |        |      |      |
|                |                       |комплексом города мэрии  |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х |х  |х  |1900,00|   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Подпрограмма 1  |Профилактика           |всего                    |    |Х |Х  |Х  | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |заболеваний и          |                         |    |  |   |   |       |       |        |      |      |
|                |формирование здорового |                         |    |  |   |   |       |       |        |      |      |
|                |образа жизни. Развитие |                         |    |  |   |   |       |       |        |      |      |
|                |первичной медико-      |                         |    |  |   |   |       |       |        |      |      |
|                |санитарной помощи.     |                         |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |ответственный исполнитель|    |Х |Х  |Х  | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |                       |подпрограммы: Мэрия      |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска (соисполнитель |    |  |   |   |       |       |        |      |      |
|                |                       |муниципальной программы),|    |  |   |   |       |       |        |      |      |
|                |                       |всего, в том числе:      |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |Х |Х  |Х  | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |Х |Х  |Х  | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |                       |образования мэрии        |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |Х |Х  |Х  | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |Х |Х  |Х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |культуры мэрии           |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |обязательства            |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х |х  |х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Комитет по     |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |физической культуре,     |    |  |   |   |       |       |        |      |      |
|                |                       |спорту и молодежной      |    |  |   |   |       |       |        |      |      |
|                |                       |политике мэрии           |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х |х  |х  |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|    Основное    |   Развитие системы    |Ответственный            |    |  |   |   | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|мероприятие 1.1 |      медицинской      |исполнитель: Мэрия       |    |  |   |   |       |       |        |      |      |
|                |     профилактики      |муниципального           |    |  |   |   |       |       |        |      |      |
|                |    неинфекционных     |образования города       |    |  |   |   |       |       |        |      |      |
|                |     заболеваний и     |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |формирования здорового |числе:                   |    |  |   |   |       |       |        |      |      |
|                |  образа жизни, в том  |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |    числе у детей.     |действующие расходные    |    |  |   |   | 265,8 | 265,8 | 265,8  |265,8 |265,8 |
|                | Профилактика развития |обязательства            |    |  |   |   |       |       |        |      |      |
|                | зависимостей, включая |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |сокращение потребления |дополнительные объемы    |    |х | х | х |   х   |   х   |   х    |  х   |  х   |
|                |   табака, алкоголя,   |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |    наркотических и    |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |психотропных веществ, в|участник: Управление     |    |  |   |   | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |   том числе у детей   |образования мэрии        |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   | 89,8  | 89,8  |  89,8  | 89,8 | 89,8 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х | х | х |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |культуры мэрии           |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |156,00 |156,00 | 156,00 |156,0 |156,0 |
|                |                       |обязательства            |    |  |   |   |       |       |        |  0   |  0   |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х | х | х |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Комитет по     |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |физической культуре,     |    |  |   |   |       |       |        |      |      |
|                |                       |спорту и молодежной      |    |  |   |   |       |       |        |      |      |
|                |                       |политике мэрии           |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   | 20,00 | 20,00 | 20,00  |20,00 |20,00 |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |х | х | х |   х   |   х   |   х    |  х   |  х   |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Основное        |Укрепление материально-|ответственный исполнитель|    |  |   |   |       |       |        |      |      |
|мероприятие 1.6.|   технической базы    |мероприятия: Мэрия       |    |  |   |   |       |       |        |      |      |
|                |муниципальных бюджетных|муниципального           |    |  |   |   |       |       |        |      |      |
|                |      учреждений       |образования города       |    |  |   |   |       |       |        |      |      |
|                |здравоохранения в части|Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                | приобретения основных |числе:                   |    |  |   |   |       |       |        |      |      |
|                |  средств стоимостью   |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                | свыше 100.0 тыс. руб. |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |    за 1 единицу и     |обязательства            |    |  |   |   |       |       |        |      |      |
|                |проведение капитального|-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |    ремонта зданий     |дополнительные объемы    |    |  |   |   |       |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Подпрограмма 2. |   Совершенствование   |Всего.                   |    |  |   |   |       |       |        |      |      |
|                |       оказания        |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |  специализированной,  |ответственный исполнитель|    |  |   |   |       |       |        |      |      |
|                |        включая        |подпрограммы:            |    |  |   |   |       |       |        |      |      |
|                | высокотехнологичную,  |Мэрия муниципального     |    |  |   |   |       |       |        |      |      |
|                | медицинской помощи, в |образования города       |    |  |   |   |       |       |        |      |      |
|                |   том числе скорой    |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |  медицинской помощи   |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |       |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |       |       |        |      |      |
|                |                       |имуществом и коммунальным|    |  |   |   |       |       |        |      |      |
|                |                       |комплексом города мэрии  |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |       |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Основное        |Укрепление материально-|ответственный исполнитель|    |  |   |   |       |       |        |      |      |
|мероприятие 3.6.|   технической базы    |подпрограммы: Мэрия      |    |  |   |   |       |       |        |      |      |
|                |муниципальных бюджетных|муниципального           |    |  |   |   |       |       |        |      |      |
|                |      учреждений       |образования города       |    |  |   |   |       |       |        |      |      |
|                |здравоохранения в части|Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                | приобретения основных |числе:                   |    |  |   |   |       |       |        |      |      |
|                |  средств стоимостью   |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                | свыше 100.0 тыс. руб. |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |    за 1 единицу и     |обязательства            |    |  |   |   |       |       |        |      |      |
|                |проведение капитального|-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |    ремонта зданий     |дополнительные объемы    |    |  |   |   |       |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |       |       |        |      |      |
|                |                       |имуществом и коммунальным|    |  |   |   |       |       |        |      |      |
|                |                       |комплексом города мэрии  |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |       |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Подпрограмма 3. |Охрана здоровья матери |Всего.                   |    |  |   |   |1900,00|       |        |      |      |
|                |и ребенка              |                         |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |ответственный исполнитель|    |  |   |   |       |       |        |      |      |
|                |                       |подпрограммы:            |    |  |   |   |       |       |        |      |      |
|                |                       |Мэрия муниципального     |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |1900,00|       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |участник: Управление     |    |  |   |   |1900,00|       |        |      |      |
|                |                       |имуществом и коммунальным|    |  |   |   |       |       |        |      |      |
|                |                       |комплексом города мэрии  |    |  |   |   |       |       |        |      |      |
|                |                       |муниципального           |    |  |   |   |       |       |        |      |      |
|                |                       |образования города       |    |  |   |   |       |       |        |      |      |
|                |                       |Черкесска всего, в том   |    |  |   |   |       |       |        |      |      |
|                |                       |числе:                   |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |действующие расходные    |    |  |   |   |       |       |        |      |      |
|                |                       |обязательства            |    |  |   |   |       |       |        |      |      |
|                |                       |-------------------------+----+--+---+---+-------+-------+--------+------+------|
|                |                       |дополнительные объемы    |    |  |   |   |1900,0 |       |        |      |      |
|                |                       |ресурсов                 |    |  |   |   |       |       |        |      |      |
|----------------+-----------------------+-------------------------+----+--+---+---+-------+-------+--------+------+------|
|Основное        |Укрепление материально-|ответственный исполнитель|    |  |   |   |1900,00|       |        |      |      |
|мероприятие 3.6.|   технической базы    |подпрограммы:            |    |  |   |   |       |       |        |      |      |
|                |муниципальных бюджетных|Мэрия муниципального     |    |  |   |   |       |       |        |      |      |
|                |      учреждений       |образования города       |    |  |   |   |       |       |        |      |      |