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Постановление Правительства Нижегородской области от 26.04.2013 № 274

Документ имеет не последнюю редакцию.

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

|           1.3. Обеспечение иммунизации детей из групп риска, в том числе           |  Всего, в т.ч.  | 2 952,00 |   3    | 1 200,00 | 1 200,00 | 1 200,00 |    14    |    15    |    16    |   56   |

|                                                                                    |                 |          | 334,80 |          |          |          |  847,00  |  558,00  |  270,00  | 561,80 |

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

|                                                                                    |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |     бюджет      |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |    областной    | 2 952,00 |   3    | 1 200,00 | 1 200,00 | 1 200,00 |    14    |    15    |    16    |   56   |

|                                                                                    |     бюджет      |          | 334,80 |          |          |          |  847,00  |  558,00  |  270,00  | 561,80 |

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

|                                                                                    | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |    фонд ОМС     |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |      лица       |          |        |          |          |          |          |          |          |        |

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

|                                                                                    | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

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

| 1.3.1.  | Приобретение вакцины |    прочие    |   2013 - 2020   |  Министерство   |  Всего, в т.ч.  | 1 050,00 |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |    1    |

|         |        против        |   расходы    |      годы       | здравоохранения |                 |          |        |          |          |          |          |          |          | 050,00  |

|         |    пневмококковой    |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |       инфекции       |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    | 1 050,00 |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |    1    |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          | 050,00  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

| 1.3.3.  |     Приобретение     |    прочие    |   2013 - 2020   |  Министерство   |  Всего, в т.ч.  |  700,00  |  0,00  |   0,00   |   0,00   |   0,00   |    11    |    12    |    13    |   38    |

|         |    вакцины против    |   расходы    |      годы       | здравоохранения |                 |          |        |          |          |          |  880,00  |  449,00  |  018,00  | 947,00  |

|         |    ветряной оспы     |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |                      |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    |  700,00  |  0,00  |   0,00   |   0,00   |   0,00   |    11    |    12    |    13    |   38    |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |  880,00  |  449,00  |  018,00  | 947,00  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

| 1.3.4.  | Приобретение вакцины |    прочие    |   2013 - 2020   |  Министерство   |  Всего, в т.ч.  | 1 200,00 |   3    | 1 200,00 | 1 200,00 | 1 200,00 | 2 967,00 | 3 109,00 | 3 252,00 |   17    |

|         |   против дифтерии,   |   расходы    |      годы       | здравоохранения |                 |          | 334,80 |          |          |          |          |          |          | 462,80  |

|         |  столбняка, коклюша  |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |                      |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    | 1 200,00 |   3    | 1 200,00 | 1 200,00 | 1 200,00 | 2 967,00 | 3 109,00 | 3 252,00 |   17    |

|         |                      |              |                 |                 |     бюджет      |          | 334,80 |          |          |          |          |          |          | 462,80  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

|   1.4. Работы по обеспечению лечебно-профилактических учреждений вакцинами и др.   |  Всего, в т.ч.  | 2 791,00 |   2    | 2 800,00 | 2 800,00 | 2 800,00 | 3 684,00 | 3 875,00 | 4 053,00 |   25   |

|        иммунопрепаратами (составление заявок, договоров, хранение, выдача,         |                 |          | 800,00 |          |          |          |          |          |          | 603,00 |

|                                  транспортировка)                                  |                 |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |     бюджет      |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |    областной    | 2 791,00 |   2    | 2 800,00 | 2 800,00 | 2 800,00 | 3 684,00 | 3 875,00 | 4 053,00 |   25   |

|                                                                                    |     бюджет      |          | 800,00 |          |          |          |          |          |          | 603,00 |

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

|                                                                                    | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |    фонд ОМС     |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |      лица       |          |        |          |          |          |          |          |          |        |

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

|                                                                                    | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

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

|            Задача 2. Совершенствование работы по туберкулинодиагностике            |  Всего, в т.ч.  |    11    |   10   |    13    |    13    |    13    |    29    |    30    |    32    |  153   |

|                                                                                    |                 |  179,00  | 314,00 |  322,80  |  322,80  |  322,80  |  391,00  |  802,00  |  219,00  | 873,40 |

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

|                                                                                    |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |     бюджет      |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |    областной    |    11    |   10   |    13    |    13    |    13    |    29    |    30    |    32    |  153   |

|                                                                                    |     бюджет      |  179,00  | 314,00 |  322,80  |  322,80  |  322,80  |  391,00  |  802,00  |  219,00  | 873,40 |

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

|                                                                                    | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |    фонд ОМС     |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |      лица       |          |        |          |          |          |          |          |          |        |

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

|                                                                                    | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

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

|  2.1.   |     Приобретение     |    прочие    | 2013 - 2020годы |  Министерство   |  Всего, в т.ч.  |    11    |   10   |    13    |    13    |    13    |    29    |    30    |    32    |   153   |

|         |     туберкулина      |   расходы    |                 | здравоохранения |                 |  179,00  | 314,00 |  322,80  |  322,80  |  322,80  |  391,00  |  802,00  |  219,00  | 873,40  |

|         |                      |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |                      |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    |    11    |   10   |    13    |    13    |    13    |    29    |    30    |    32    |   153   |

|         |                      |              |                 |                 |     бюджет      |  179,00  | 314,00 |  322,80  |  322,80  |  322,80  |  391,00  |  802,00  |  219,00  | 873,40  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

|  Задача 3. Совершенствование единой компьютерной системы по планированию и учету   |  Всего, в т.ч.  | 1 850,00 |  0,00  |   0,00   |   0,00   |   0,00   |  661,00  |  692,00  |  724,00  |   3    |

|                             профилактических прививок                              |                 |          |        |          |          |          |          |          |          | 927,00 |

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

|                                                                                    |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |     бюджет      |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |    областной    | 1 850,00 |  0,00  |   0,00   |   0,00   |   0,00   |  661,00  |  692,00  |  724,00  |   3    |

|                                                                                    |     бюджет      |          |        |          |          |          |          |          |          | 927,00 |

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

|                                                                                    | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |    фонд ОМС     |          |        |          |          |          |          |          |          |        |

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

|                                                                                    |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

|                                                                                    |      лица       |          |        |          |          |          |          |          |          |        |

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

|                                                                                    | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00  |

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

|  3.1.   |    Сопровождение     |    прочие    |   2013 - 2020   |  Министерство   |  Всего, в т.ч.  |  500,00  |  0,00  |   0,00   |   0,00   |   0,00   |  661,00  |  692,00  |  724,00  |    2    |

|         |     программного     |   расходы    |      годы       | здравоохранения |                 |          |        |          |          |          |          |          |          | 577,00  |

|         |      комплекса       |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |     «Управление      |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

|         |    иммунизацией»     |              |                 |                 |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    |  500,00  |  0,00  |   0,00   |   0,00   |   0,00   |  661,00  |  692,00  |  724,00  |    2    |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          | 577,00  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

|  3.2.   |  Совершенствование   |    прочие    |  2013-2020 год  |  Министерство   |  Всего, в т.ч.  | 1 350,00 |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |    1    |

|         |     программного     |   расходы    |                 | здравоохранения |                 |          |        |          |          |          |          |          |          | 350,00  |

|         |      комплекса       |              |                 |  Нижегородской  |                 |          |        |          |          |          |          |          |          |         |

|         |     «Управление      |              |                 |     области     |                 |          |        |          |          |          |          |          |          |         |

|         |    иммунизацией»     |              |                 |                 |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |                 |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   федеральный   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |    областной    | 1 350,00 |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |    1    |

|         |                      |              |                 |                 |     бюджет      |          |        |          |          |          |          |          |          | 350,00  |

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

|         |                      |              |                 |                 | территориальный |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    фонд ОМС     |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 |   юридические   |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |      лица       |          |        |          |          |          |          |          |          |         |

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

|         |                      |              |                 |                 | иные источники  |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

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

|         |                      |              |                 |                 |     Прочие      |   0,00   |  0,00  |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |   0,00   |  0,00   |

|         |                      |              |                 |                 |    источники    |          |        |          |          |          |          |          |          |         |

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

 

 

 

    2.5. Индикаторы достижения цели Мероприятия 8 Подпрограммы 1

 

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

|      Наименование      |    Единицы измерения    |           Значения индикаторов целей           |

|   индикаторов целей    | индикаторов достижения  |                                                |

|                        |          цели           |                                                |

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

|                        |                         |  На момент  |     По      |  Без программного  |

|                        |                         | разработки  |  окончании  |   вмешательства    |

|                        |                         |             | реализации  |                    |

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

| - снижение показателя  |      Число случаев      |    0,05     |    0,01     |        2,8         |

| заболеваемости         |     заболеваний от      |             |             |                    |

| природно-очаговыми     |    природно-очаговых    |             |             |                    |

| заболеваниями          | заболеваний на 100 тыс. |             |             |                    |

| (бешенством, клещевым  |        населения        |             |             |                    |

| энцефалитом,           |                         |             |             |                    |

| туляремией)            |                         |             |             |                    |

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

| - повышение            |        % охвата         |    95,0     |    95,0     |        94,0        |

| эффективности          | туберкулинодиагностикой |             |             |                    |

| выявления туберкулеза  |       детского и        |             |             |                    |

|                        | подросткового населения |             |             |                    |

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

| - повышение охвата     |   % охвата прививками   |     50%     |     95%     |        30%         |

| профилактическими      |    профилактическими    |             |             |                    |

| прививками             |       прививками        |             |             |                    |

| декретированных        |     декретированных     |             |             |                    |

| контингентов           |      контингентов       |             |             |                    |

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

| - поддержание высокого |   % охвата прививками   |    95,0     |    98,5     |        90,0        |

| охвата                 |   детского населения    |             |             |                    |

| профилактическими      |    профилактическими    |             |             |                    |

| прививками детей в     |      прививками до      |             |             |                    |

| декретированных        |       достижения        |             |             |                    |

| возрастах в рамках     |    декретированного     |             |             |                    |

| национального          |        возраста         |             |             |                    |

| календаря              |                         |             |             |                    |

| профилактических       |                         |             |             |                    |

| прививок               |                         |             |             |                    |

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

 

Промежуточные значения индикаторов цели Мероприятия 8 Подпрограммы 1

     

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

|    Наименование    |         Единицы         |                                       Значения индикаторов целей                                        |

| индикаторов целей  |        измерения        |                                              Подпрограммы                                               |

|    Подпрограммы    |       индикаторов       |                                                                                                         |

|                    |       достижения        |                                                                                                         |

|                    |          целей          |                                                                                                         |

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

|                    |                         |    1 год    |   2 год    |   3 год    |   4 год    |   5 год    |   6 год    |    7 год    |   8 год    |

|                    |                         |  реализации | реализации | реализации | реализации | реализации | реализации |  реализации | реализации |

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

| 1. Снижение        |      Число случаев      |    0,05     |    0,05    |    0.05    |    0,03    |    0,03    |    0,03    |    0,01     |    0,01    |

| показателя         |     заболеваний от      |             |            |            |            |            |            |             |            |

| заболеваемости     |    природно-очаговых    |             |            |            |            |            |            |             |            |

| природно-очаговыми | заболеваний на 100 тыс. |             |            |            |            |            |            |             |            |

| заболеваниями      |        населения        |             |            |            |            |            |            |             |            |

| (бешенством,       |                         |             |            |            |            |            |            |             |            |

| клещевым           |                         |             |            |            |            |            |            |             |            |

| энцефалитом,       |                         |             |            |            |            |            |            |             |            |

| туляремией)        |                         |             |            |            |            |            |            |             |            |

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

| 2. Повышение       |        % охвата         |    95,0     |    95,0    |    95,0    |    95,0    |    95,0    |    95,0    |    95,0     |    95,0    |

| эффективности      | туберкулинодиагностикой |             |            |            |            |            |            |             |            |

| выявления          |       детского и        |             |            |            |            |            |            |             |            |

| туберкулеза        | подросткового населения |             |            |            |            |            |            |             |            |

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

| 3. Повышение       |   % охвата прививками   |     50      |     95     |     95     |     95     |     95     |     95     |     95      |     95     |

| охвата             |    профилактическими    |             |            |            |            |            |            |             |            |

| профилактическими  |       прививками        |             |            |            |            |            |            |             |            |

| прививками         |     декретированных     |             |            |            |            |            |            |             |            |

| населения          |      контингентов       |             |            |            |            |            |            |             |            |

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

| 4. Поддержание     |   % охвата прививками   |    95,0     |    95,0    |    95,0    |    95,0    |    95,0    |    98,5    |    98,5     |    98,5    |

| высокого охвата    |   детского населения    |             |            |            |            |            |            |             |            |

| профилактическими  |    профилактическими    |             |            |            |            |            |            |             |            |


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