Постановление Правительства Нижегородской области от 26.04.2013 № 274

дорожно-транспортных происшествий.
     11. Поддержка развития          инфраструктуры          скорой,
специализированной,  в  том числе  высокотехнологичной,  медицинской
помощи, службы крови.
      
                 2.3. Сроки и этапы реализации Подпрограммы 2
                                       
     Подпрограмма 2 реализуется в два этапа.
     Первый этап: 2013-2015 годы.
     Второй этап: 2016-2020 годы.
                                    
                 2.4. Система мероприятий Подпрограммы 2
                                     
     Система программных мероприятий  приведена   в  Приложениях   к
настоящей Подпрограмме.
                                    
             2.5. Индикаторы достижения цели Подпрограммы 2
                                     
                                                                               
                                                                               
+--------------------+----------------+---------------------------------------+
|    Наименование    |     Единицы    |       Значения индикаторов целей      |
|  индикаторов целей |    измерения   |            Подпрограммы 2.            |
|   Подпрограммы 2.  |   индикаторов  |                                       |
|                    |   достижения   |                                       |
|                    |      целей     |                                       |
|                    | Подпрограммы 2.|                                       |
|                    |                |                                       |
|                    |                +-----------+-----------+---------------+
|                    |                | На момент |     По    |      Без      |
|                    |                | разработки| окончании |  программного |
|                    |                |           | реализации| вмешательства |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Доля               |    проценты    |    42,3   |    75,0   |      42,3     |
| абациллированных   |                |           |           |               |
| больных от числа   |                |           |           |               |
| бактериовыделителей|                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Доля               |    проценты    |    23,2   |    24,0   |      23,2     |
| ВИЧ-инфицированных |                |           |           |               |
| лиц, получающих    |                |           |           |               |
| антиретровирусную  |                |           |           |               |
| терапию от числа   |                |           |           |               |
| состоящих на       |                |           |           |               |
| диспансерном учёте |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Продолжительность  |    проценты    |     56    |     66    |       56      |
| жизни              |                |           |           |               |
| ВИЧ-инфицированных |                |           |           |               |
| лиц, получающих    |                |           |           |               |
| антивирусную       |                |           |           |               |
| терапию в          |                |           |           |               |
| соответствии с     |                |           |           |               |
| действующими       |                |           |           |               |
| стандартами        |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Число              |      число     |    8,6    |    13,0   |      8,6      |
| наркологических    | наркологических|           |           |               |
| больных,           |    больных,    |           |           |               |
| находящихся в      |  находящихся в |           |           |               |
| ремиссии от 1 года |  ремиссии, на  |           |           |               |
| до 2 лет           |       100      |           |           |               |
|                    | наркологических|           |           |               |
|                    |     больных    |           |           |               |
|                    | среднегодового |           |           |               |
|                    |   контингента  |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Число              |      число     |    6,5    |    9,3    |      6,5      |
| наркологических    | наркологических|           |           |               |
| больных,           |    больных,    |           |           |               |
| находящихся в      |  находящихся в |           |           |               |
| ремиссии более 2   |  ремиссии, на  |           |           |               |
| лет                |       100      |           |           |               |
|                    | наркологических|           |           |               |
|                    |     больных    |           |           |               |
|                    | среднегодового |           |           |               |
|                    |   контингента  |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Число больных      |  число больных |    8,9    |    11,0   |      8,9      |
| алкоголизмом,      |  алкоголизмом, |           |           |               |
| находящихся в      |  находящихся в |           |           |               |
| ремиссии от 1 года |  ремиссии, на  |           |           |               |
| до 2 лет           |   100 больных  |           |           |               |
|                    |  алкоголизмом  |           |           |               |
|                    | среднегодового |           |           |               |
|                    |   контингента  |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Число больных      |  число больных |    6,6    |    8,1    |      6,6      |
| алкоголизмом,      |  алкоголизмом, |           |           |               |
| находящихся в      |  находящихся в |           |           |               |
| ремиссии более 2   |  ремиссии, на  |           |           |               |
| лет                |   100 больных  |           |           |               |
|                    |  алкоголизмом  |           |           |               |
|                    | среднегодового |           |           |               |
|                    |   контингента  |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Доля больных       |     процент    |    20,9   |   20,52   |      20,9     |
| психическими       |                |           |           |               |
| расстройствами,    |                |           |           |               |
| повторно           |                |           |           |               |
| госпитализированных|                |           |           |               |
| в течение года     |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Снижение смертности|  случаи на 100 |   567,5   |   535,0   |     567,5     |
| от ишемической     | тыс. населения |           |           |               |
| болезни сердца     |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Снижение смертности|  случаи на 100 |   301,9   |   275,0   |     301,9     |
| от                 | тыс. населения |           |           |               |
| цереброваскулярных |                |           |           |               |
| заболеваний        |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Удельный вес       |     процент    |    54,8   |    55,6   |      54,8     |
| больных            |                |           |           |               |
| злокачественными   |                |           |           |               |
| новообразованиями, |                |           |           |               |
| состоящих на учёте |                |           |           |               |
| с момента          |                |           |           |               |
| установления       |                |           |           |               |
| диагноза 5 лет и   |                |           |           |               |
| более              |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Снижение           |     процент    |    31,3   |    24,8   |      31,3     |
| одногодичной       |                |           |           |               |
| летальности больных|                |           |           |               |
| со злокачественными|                |           |           |               |
| новообразованиями  |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Доля выездов бригад|     процент    |    86,7   |     92    |      86,7     |
| скорой медицинской |                |           |           |               |
| помощи со временем |                |           |           |               |
| доезда до больного |                |           |           |               |
| менее 20 мин.      |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Больничная         |     процент    |    4,65   |    3,8    |      4,65     |
| летальности        |                |           |           |               |
| пострадавших      в|                |           |           |               |
| результате ДТП     |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Количество ЛПУ,    |   количество   |     2     |     3     |       2       |
| подчинения         |                |           |           |               |
| министерства       |                |           |           |               |
| здравоохранения    |                |           |           |               |
| Нижегородской      |                |           |           |               |
| области,           |                |           |           |               |
| участвующих в      |                |           |           |               |
| оказании ВМП на    |                |           |           |               |
| условиях           |                |           |           |               |
| софинансирования из|                |           |           |               |
| бюджета Российской |                |           |           |               |
| Федерации          |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Период ожидания    |   количество   |     4     |    2,5    |       4       |
| оперативного       |     месяцев    |           |           |               |
| лечения по         |                |           |           |               |
| отдельным видам ВМП|                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Доля подразделений |     процент    |     35    |    100    |       35      |
| службы крови (ГБУЗ |                |           |           |               |
| НО "НОЦК"),        |                |           |           |               |
| обеспечивающих     |                |           |           |               |
| высокий уровень    |                |           |           |               |
| качества и         |                |           |           |               |
| безопасности       |                |           |           |               |
| компонентов крови  |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Увеличение объема  |     процент    |     0     |    10,3   |       0       |
| заготовки          |                |           |           |               |
| компонентов        |                |           |           |               |
| донорской крови    |                |           |           |               |
| автоматическими    |                |           |           |               |
| методами к объёму  |                |           |           |               |
| 2013 года          |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+
| Число доноров на 1 | доноров/1 тыс. |    16,6   |    16,8   |      16,6     |
| тысячу жителей     |     жителей    |           |           |               |
| Нижегородской      |                |           |           |               |
| области            |                |           |           |               |
|                    |                |           |           |               |
+--------------------+----------------+-----------+-----------+---------------+


              Промежуточные значения индикаторов цели
                           Подпрограммы 2
 
                                                                                                        
                                                                                                        
+--------------------+---------------+-----------------------------------------------------------------+
|    Наименование    |    Единицы    |             Значения индикаторов целей Программы 2.             |
|  индикаторов целей |   измерения   |                                                                 |
|    Программы 2.    |  индикаторов  |                                                                 |
|                    |   достижения  |                                                                 |
|                    |     целей     |                                                                 |
|                    |               |                                                                 |
|                    |               +-------+-------+-------+-------+-------+-------+-------+---------+
|                    |               | 1 год | 2 год | 3 год | 4 год | 5 год | 6 год | 7 год |  8 год  |
|                    |               | реали-| реали-| реали-| реали-| реали-| реали-| реали-|  реали- |
|                    |               | зации | зации | зации | зации | зации | зации | зации |  зации  |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Доля               |    процент    |  46,3 |  50,3 |  54,4 |  57,4 |  61,5 |  66,0 |  70,5 |   75,0  |
| абациллированных   |               |       |       |       |       |       |       |       |         |
| больных от числа   |               |       |       |       |       |       |       |       |         |
| бактериовыделителей|               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Доля ВИЧ-          |    проценты   |  23,5 |  23,5 |  23,5 |  23,5 |  24,0 |  24,0 |  24,0 |   24,0  |
| инфицированных лиц,|               |       |       |       |       |       |       |       |         |
| получающих         |               |       |       |       |       |       |       |       |         |
| антиретровирусную  |               |       |       |       |       |       |       |       |         |
| терапию, от числа  |               |       |       |       |       |       |       |       |         |
| состоящих на учете |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Продолжительность  |      лет      |   57  |   58  |   60  |   61  |   62  |   64  |   65  |    66   |
| жизни ВИЧ-         |               |       |       |       |       |       |       |       |         |
| инфицированных лиц,|               |       |       |       |       |       |       |       |         |
| получающих         |               |       |       |       |       |       |       |       |         |
| антивирусную       |               |       |       |       |       |       |       |       |         |
| терапию в          |               |       |       |       |       |       |       |       |         |
| соответствии с     |               |       |       |       |       |       |       |       |         |
| действующими       |               |       |       |       |       |       |       |       |         |
| стандартами        |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Число              | число нарколо-|  8,9  |  9,2  |  9,5  |  10,0 |  10,5 |  11,0 |  12,0 |   13,0  |
| наркологических    |    гических   |       |       |       |       |       |       |       |         |
| больных,           |    больных,   |       |       |       |       |       |       |       |         |
| находящихся в      | находящихся в |       |       |       |       |       |       |       |         |
| ремиссии от 1 года |  ремиссии, на |       |       |       |       |       |       |       |         |
| до 2 лет           |  100 нарколо- |       |       |       |       |       |       |       |         |
|                    |    гических   |       |       |       |       |       |       |       |         |
|                    |    больных    |       |       |       |       |       |       |       |         |
|                    | среднегодового|       |       |       |       |       |       |       |         |
|                    |  контингента  |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Число              | число нарколо-|  6,7  |  6,9  |  7,1  |  7,3  |  7,8  |  8,3  |  8,8  |   9,3   |
| наркологических    |    гических   |       |       |       |       |       |       |       |         |
| больных,           |    больных,   |       |       |       |       |       |       |       |         |
| находящихся в      | находящихся в |       |       |       |       |       |       |       |         |
| ремиссии более 2   |  ремиссии, на |       |       |       |       |       |       |       |         |
| лет                |  100 нарколо- |       |       |       |       |       |       |       |         |
|                    |    гических   |       |       |       |       |       |       |       |         |
|                    |    больных    |       |       |       |       |       |       |       |         |
|                    | среднегодового|       |       |       |       |       |       |       |         |
|                    |  контингента  |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Число больных      | число больных |  9,1  |  9,3  |  9,5  |  9,8  |  10,1 |  10,4 |  10,7 |   11,0  |
| алкоголизмом,      | алкоголизмом, |       |       |       |       |       |       |       |         |
| находящихся в      | находящихся в |       |       |       |       |       |       |       |         |
| ремиссии от 1 года |  ремиссии, на |       |       |       |       |       |       |       |         |
| до 2 лет           |  100 больных  |       |       |       |       |       |       |       |         |
|                    |  алкоголизмом |       |       |       |       |       |       |       |         |
|                    | среднегодового|       |       |       |       |       |       |       |         |
|                    |  контингента  |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Число больных      | число больных |  6,7  |  6,8  |  6,9  |  7,1  |  7,3  |  7,5  |  7,8  |   8,1   |
| алкоголизмом,      | алкоголизмом, |       |       |       |       |       |       |       |         |
| находящихся в      | находящихся в |       |       |       |       |       |       |       |         |
| ремиссии более 2   |  ремиссии, на |       |       |       |       |       |       |       |         |
| лет                |  100 больных  |       |       |       |       |       |       |       |         |
|                    |  алкоголизмом |       |       |       |       |       |       |       |         |
|                    | среднегодового|       |       |       |       |       |       |       |         |
|                    |  контингента  |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Доля больных       |    процент    | 20,85 | 20,82 | 20,75 | 20,70 | 20,65 | 20,62 | 20,58 |  20,52  |
| психическими       |               |       |       |       |       |       |       |       |         |
| расстройствами,    |               |       |       |       |       |       |       |       |         |
| повторно           |               |       |       |       |       |       |       |       |         |
| госпитализированных|               |       |       |       |       |       |       |       |         |
| в течение года     |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Смертность от      |  на 100 тыс.  | 563,0 | 562,0 |  560, | 555,0 | 550,0 | 545,0 | 540,0 |  535,0  |
| ишемической болезни|   населения   |       |       |       |       |       |       |       |         |
| сердца             |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Смертность от      |  на 100 тыс.  | 300,0 | 298,0 | 292,0 | 289,0 | 285,0 | 281,0 | 277,0 |  275,0  |
| цереброваскулярных |   населения   |       |       |       |       |       |       |       |         |
| заболеваний        |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Удельный вес       |    процент    |  54,9 |  55,0 |  55,1 |  55,2 |  55,3 |  55,4 |  55,5 |   55,6  |
| больных            |               |       |       |       |       |       |       |       |         |
| злокачественными   |               |       |       |       |       |       |       |       |         |
| новообразованиями, |               |       |       |       |       |       |       |       |         |
| состоящих на учёте |               |       |       |       |       |       |       |       |         |
| с момента установки|               |       |       |       |       |       |       |       |         |
| диагноза 5 лет и   |               |       |       |       |       |       |       |       |         |
| более              |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Одногодичная       |    процент    |  30,8 |  30,2 |  28,6 |  27,9 |  27,2 |  26,5 |  25,8 |   24,8  |
| летальность больных|               |       |       |       |       |       |       |       |         |
| со злокачественными|               |       |       |       |       |       |       |       |         |
| новообразованиями  |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Доля выездов бригад|    процент    |  86,0 |  86,5 |  87,0 |  87,5 |  89,0 |  92,0 |  92,0 |   92,0  |
| скорой медицинской | выездов бригад|       |       |       |       |       |       |       |         |
| помощи со временем |     скорой    |       |       |       |       |       |       |       |         |
| доезда до больного |  медицинской  |       |       |       |       |       |       |       |         |
| менее 20 мин.      |   помощи со   |       |       |       |       |       |       |       |         |
|                    |    временем   |       |       |       |       |       |       |       |         |
|                    |   доезда до   |       |       |       |       |       |       |       |         |
|                    | больного менее|       |       |       |       |       |       |       |         |
|                    |   20 мин. к   |       |       |       |       |       |       |       |         |
|                    |  общему числу |       |       |       |       |       |       |       |         |
|                    |    выездов    |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Больничная         |    Процент    |  4,5  |  4,4  |  4,3  |  4,2  |  4,1  |  4,0  |  3,9  |   3,8   |
| летальность        |               |       |       |       |       |       |       |       |         |
| пострадавших в     |               |       |       |       |       |       |       |       |         |
| результате ДТП     |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Количество ЛПУ,    |   количество  |   2   |   3   |   *   |   *   |   *   |   *   |   *   |    *    |
| подчинения         |      ЛПУ,     |       |       |       |       |       |       |       |         |
| министерства       | участвующих в |       |       |       |       |       |       |       |         |
| здравоохранения    |  оказании ВМП |       |       |       |       |       |       |       |         |
| Нижегородской      |  на условиях  |       |       |       |       |       |       |       |         |
| области,           |    софинан-   |       |       |       |       |       |       |       |         |
| участвующих в      |  сирования из |       |       |       |       |       |       |       |         |
| оказании ВМП на    |    бюджета    |       |       |       |       |       |       |       |         |
| условиях           |   Российской  |       |       |       |       |       |       |       |         |
| софинансирования из|   Федерации   |       |       |       |       |       |       |       |         |
| бюджета Российской |               |       |       |       |       |       |       |       |         |
| Федерации          |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Период ожидания    |   количество  |   4   |  2,5  |   *   |   *   |   *   |   *   |   *   |    *    |
| оперативного       |    месяцев    |       |       |       |       |       |       |       |         |
| лечения по         |  ожидания ВМП |       |       |       |       |       |       |       |         |
| отдельным видам ВМП|               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Доля подразделений |    процент    |  40,0 |  45,0 |  50,0 |  60,0 |  70,0 |  80,0 |  90,0 |  100,0  |
| службы крови (ГБУЗ |               |       |       |       |       |       |       |       |         |
| НО "НОЦК"),        |               |       |       |       |       |       |       |       |         |
| обеспечивающих     |               |       |       |       |       |       |       |       |         |
| высокий уровень    |               |       |       |       |       |       |       |       |         |
| качества и         |               |       |       |       |       |       |       |       |         |
| безопасности       |               |       |       |       |       |       |       |       |         |
| компонентов крови  |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Увеличение объема  |    процент    |   -   |  10,3 |  10,3 |  10,3 |  10,3 |  10,3 |  10,3 |   10,3  |
| заготовки          |               |       |       |       |       |       |       |       |         |
| компонентов        |               |       |       |       |       |       |       |       |         |
| донорской крови    |               |       |       |       |       |       |       |       |         |
| автоматическими    |               |       |       |       |       |       |       |       |         |
| методами к объёму  |               |       |       |       |       |       |       |       |         |
| 2013 года          |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+
| Число доноров на 1 |   доноров/ 1  |  16,6 |  16,8 |  16,8 |  16,8 |  16,8 |  16,8 |  16,8 |   16,8  |
| тысячу жителей     |  тыс. жителей |       |       |       |       |       |       |       |         |
| Нижегородской      |               |       |       |       |       |       |       |       |         |
| области            |               |       |       |       |       |       |       |       |         |
|                    |               |       |       |       |       |       |       |       |         |
+--------------------+---------------+-------+-------+-------+-------+-------+-------+-------+---------+


               2.6. Объём и источники финансирования
                           Подпрограммы 2

                             тыс. руб.
                                                                                                             
                                                                                                             
+-----------------+------------+----------------------------------------------------------------------------+
|   Наименование  |  Источник  |                                    Годы                                    |
| государственного|  финанси-  |                                                                            |
|    заказчика    |   рования  |                                                                            |
|                 |            |                                                                            |
|                 |            +-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 |            |  2013 |  2014 |  2015 |  2016 |  2017 |  2018 |  2019 |  2020 |  Всего за  |
|                 |            |       |       |       |       |       |       |       |       |   период   |
|                 |            |       |       |       |       |       |       |       |       | реализации |
|                 |            |       |       |       |       |       |       |       |       |  Программы |
|                 |            |       |       |       |       |       |       |       |       |            |
+-----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|   Министерство  |  Всего, в  | 11 621| 19 095| 17 664| 19 520| 19 636| 15 267| 15 421| 15 363|   133 591  |
| здравоохранения |    т.ч.    | 473,89| 455,90| 872,74| 816,27| 095,69| 034,99| 768,99| 697,78|   216,25   |
|  Нижегородской  |            |       |       |       |       |       |       |       |       |            |
|     области     |            |       |       |       |       |       |       |       |       |            |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 | федеральный|  662  | 1 245 |  349  |  315  |  315  |  530  |  449  |  447  |    4 315   |
|                 |   бюджет   | 050,90| 154,13| 785,30| 149,90| 149,90| 472,70| 740,60| 757,90|   261,33   |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 |  областной | 3 361 | 9 242 | 7 141 | 8 742 | 8 742 | 4 117 | 4 444 | 4 721 |   50 514   |
|                 |   бюджет   | 905,27| 423,26| 897,70| 883,10| 883,10| 284,96| 455,81| 135,45|   885,03   |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 |  террито-  | 7 597 | 8 607 | 10 173| 10 462| 10 578| 10 619| 10 527| 10 194|   78 761   |
|                 |  риальный  | 517,72| 878,52| 189,74| 783,27| 046,29| 277,33| 572,58| 804,43|   069,89   |
|                 |  фонд ОМС  |       |       |       |       |       |       |       |       |            |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 | юридические|   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |    0,00    |
|                 |    лица    |       |       |       |       |       |       |       |       |            |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 |    иные    |   0   |   0   |   0   |   0   |   0   |   0   |   0   |   0   |    0,00    |
|                 |  источники |       |       |       |       |       |       |       |       |            |
|                 |            |       |       |       |       |       |       |       |       |            |
+-----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|         Мероприятие 1 "Совершенствование системы оказания медицинской помощи больным туберкулёзом"        |
|                                                                                                           |
+-----------------+------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|   Министерство  |  Всего, в  |  890  | 1 308 | 1 324 | 1 373 | 1 426 | 1 297 | 1 280 | 1 349 |   10 250   |
| здравоохранения |    т.ч.    | 301,90| 438,57| 446,74| 675,15| 172,49| 538,49| 298,48| 479,92|   351,74   |
|  Нижегородской  |            |       |       |       |       |       |       |       |       |            |
|     области     |            |       |       |       |       |       |       |       |       |            |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 | федеральный|   33  |   92  |   62  |   61  |   61  |   39  |   41  |   44  | 436 743,23 |
|                 |   бюджет   | 835,50| 673,13| 491,50| 241,70| 241,70| 855,10| 238,80| 165,80|            |
|                 |            |       |       |       |       |       |       |       |       |            |
|                 +------------+-------+-------+-------+-------+-------+-------+-------+-------+------------+
|                 |  областной |  856  | 1 215 | 1 261 | 1 312 | 1 364 | 1 257 | 1 239 | 1 305 |    9 813   |
|                 |   бюджет   | 466,40| 765,44| 955,24| 433,45| 930,79| 683,39| 059,68| 314,12|   608,51   |