18 ìàðòà 2003 ãîäà N
20-îç
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ËÅÍÈÍÃÐÀÄÑÊÀß ÎÁËÀÑÒÜ
ÎÁËÀÑÒÍÎÉ ÇÀÊÎÍ
Î ÐÅÃÈÎÍÀËÜÍÎÉ ÖÅËÅÂÎÉ ÏÐÎÃÐÀÌÌÅ
"ÏÐÎÔÈËÀÊÒÈÊÀ È ÑÍÈÆÅÍÈÅ
ÇÀÁÎËÅÂÀÅÌÎÑÒÈ ÒÓÁÅÐÊÓËÅÇÎÌ
 ËÅÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2003-2006 ÃÎÄÛ"
(Ïðèíÿò Çàêîíîäàòåëüíûì ñîáðàíèåì
Ëåíèíãðàäñêîé
îáëàñòè 25 ôåâðàëÿ 2003
ãîäà)
Ñòàòüÿ 1.
Óòâåðäèòü ïðèëàãàåìóþ
ðåãèîíàëüíóþ öåëåâóþ ïðîãðàììó
"Ïðîôèëàêòèêà è
ñíèæåíèå çàáîëåâàåìîñòè òóáåðêóëåçîì â
Ëåíèíãðàäñêîé îáëàñòè íà 2003-2006
ãîäû".
Ñòàòüÿ 2.
Íàñòîÿùèé îáëàñòíîé çàêîí âñòóïàåò
â ñèëó ñî äíÿ åãî
îôèöèàëüíîãî îïóáëèêîâàíèÿ.
Ãóáåðíàòîð
Ëåíèíãðàäñêîé îáëàñòè Â.Ñåðäþêîâ
Ñàíêò-Ïåòåðáóðã,
18 ìàðòà 2003 ãîäà
N 20-îç
ÓÒÂÅÐÆÄÅÍÀ
îáëàñòíûì çàêîíîì
îò 18.03.2003 N 20-îç
(ïðèëîæåíèå)
ÐÅÃÈÎÍÀËÜÍÀß ÖÅËÅÂÀß
ÏÐÎÃÐÀÌÌÀ
"ÏÐÎÔÈËÀÊÒÈÊÀ È ÑÍÈÆÅÍÈÅ
ÇÀÁÎËÅÂÀÅÌÎÑÒÈ ÒÓÁÅÐÊÓËÅÇÎÌ
 ËÅÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2003-2006 ÃÎÄÛ"
ÏÀÑÏÎÐÒ
ÐÅÃÈÎÍÀËÜÍÎÉ ÖÅËÅÂÎÉ
ÏÐÎÃÐÀÌÌÛ
"ÏÐÎÔÈËÀÊÒÈÊÀ È ÑÍÈÆÅÍÈÅ
ÇÀÁÎËÅÂÀÅÌÎÑÒÈ ÒÓÁÅÐÊÓËÅÇÎÌ
 ËÅÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ ÍÀ
2003-2006 ÃÎÄÛ"
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|Ïîëíîå
íàèìåíîâàíèå|Ïðîôèëàêòèêà è ñíèæåíèå
çàáîëåâàåìîñòè|
|Ïðîãðàììû |òóáåðêóëåçîì
â Ëåíèíãðàäñêîé îáëàñòè íà|
| |2003-2006 ãîäû (äàëåå - Ïðîãðàììà) |
|----------------------+-----------------------------------------|
|Îñíîâàíèå
äëÿ ðàçðà-|Îñíîâû
çàêîíîäàòåëüñòâà îá îõðàíå çäîðî-|
|áîòêè Ïðîãðàììû |âüÿ ãðàæäàí Ðîññèéñêîé
Ôåäåðàöèè îò 22|
| |èþëÿ 1993 ãîäà N 5487-1; |
| |Ôåäåðàëüíûé çàêîí "Î ïðåäóïðåæäåíèè
ðàñï-|
| |ðîñòðàíåíèÿ òóáåðêóëåçà â Ðîññèéñêîé Ôå-|
| |äåðàöèè" îò 18 èþíÿ 2001 ãîäà N
77-ÔÇ; |
| |ïîñòàíîâëåíèå Ïðàâèòåëüñòâà
Ðîññèéñêîé|
| |Ôåäåðàöèè "Î ïðåäóïðåæäåíèè
ðàñïðîñòðàíå-|
| |íèÿ òóáåðêóëåçà â Ðîññèéñêîé
Ôåäåðàöèè"|
| |îò 25 äåêàáðÿ 2001 ãîäà N 892; |
| |ïîñòàíîâëåíèå Ïðàâèòåëüñòâà
Ðîññèéñêîé|
| |Ôåäåðàöèè "Î ôåäåðàëüíîé öåëåâîé ïðîãðàì-|
| |ìå "Ïðåäóïðåæäåíèå è áîðüáà ñ
çàáîëåâàíè-|
| |ÿìè ñîöèàëüíîãî õàðàêòåðà (2002-2006 ãî-|
| |äû)" îò 13 íîÿáðÿ 2001 ãîäà N 790 |
|----------------------+-----------------------------------------|
|Ïåðèîä ðåàëèçàöèè Ïðî-|2003-2006 ãîäû |
|ãðàììû | |
|----------------------+-----------------------------------------|
|Öåëü Ïðîãðàììû |Ðàçðàáîòêà è
ðåàëèçàöèÿ êîìïëåêñà ïðîôè-|
| |ëàêòè÷åñêèõ
è ëå÷åáíûõ ìåðîïðèÿòèé, ñïî-|
| |ñîáíûõ îáåñïå÷èòü íåîáõîäèìûé óðîâåíü çà-|
| |ùèòû îáùåñòâà îò äàëüíåéøåãî ðàñïðîñòðà-|
| |íåíèÿ òóáåðêóëåçíîé èíôåêöèè è ñòàáèëèçà-|
| |öèþ ïîêàçàòåëåé ðàñïðîñòðàíåííîñòè çàáî-|
| |ëåâàíèÿ ñðåäè ðàçëè÷íûõ êàòåãîðèé íàñåëå-|
| |íèÿ ñ òåíäåíöèåé äàëüíåéøåãî ñíèæåíèÿ. |
| |Ðàçâèòèå ìàòåðèàëüíî-òåõíè÷åñêîé áàçû ó÷-|
| |ðåæäåíèé, êàáèíåòîâ òóáåðêóëåçíîãî ïðîôè-|
| |ëÿ. |
| |Âíåäðåíèå ïåðåäîâûõ ìåäèöèíñêèõ òåõíîëî-|
| |ãèé äëÿ óëó÷øåíèÿ äèàãíîñòèêè è ëå÷åíèÿ|
| |òóáåðêóëåçíûõ áîëüíûõ |
|----------------------+-----------------------------------------|
|Îñíîâíûå
ìåðîïðèÿòèÿ|Êàïèòàëüíûé è òåêóùèé ðåìîíò ïðîòèâîòó-|
|Ïðîãðàììû |áåðêóëåçíûõ ó÷ðåæäåíèé; |
| |îñíàùåíèå ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé|
| |ëå÷åáíî-äèàãíîñòè÷åñêîé àïïàðàòóðîé, ðàñ-|
| |õîäíûìè ìàòåðèàëàìè; |
| |ïðèîáðåòåíèå ïðîòèâîòóáåðêóëåçíûõ ïðåïà-|
| |ðàòîâ äëÿ ëå÷åíèÿ ïîëèðåçèñòåíòíûõ ôîðì; |
| |îáåñïå÷åíèå ãîñóäàðñòâåííîé ñèñòåìû ìîíè-|
| |òîðèíãà òóáåðêóëåçà |
|----------------------+-----------------------------------------|
|Îáúåì ôèíàíñîâûõ ðåñó-|58679,3 òûñÿ÷è
ðóáëåé, â òîì ÷èñëå: |
|ðñîâ, îñâîåííûõ â ðàì-|ôåäåðàëüíûé áþäæåò
- 26789,9 òûñÿ÷è ðóá-|
|êàõ ðåãèîíàëüíîé öåëå-|ëåé; |
|âîé
ïðîãðàììû "Ñíèæå-|îáëàñòíîé áþäæåò - 31889,4 òûñÿ÷è ðóáëåé |
|íèå çàáîëåâàåìîñòè òó-| |
|áåðêóëåçîì" íà 2000-| |
|2002 ãîäû | |
|----------------------+-----------------------------------------|
|Îáúåì
ôèíàíñîâûõ ðå-|26000 òûñÿ÷
ðóáëåé, â òîì ÷èñëå: |
|ñóðñîâ,
çàïëàíèðîâàí-|ôåäåðàëüíûé áþäæåò - 16000 òûñÿ÷ ðóáëåé; |
|íûõ
ïî Ïðîãðàììå íà|îáëàñòíîé áþäæåò - 10000 òûñÿ÷
ðóáëåé |
|2003 ãîä
| |
|----------------------+-----------------------------------------|
|Îáúåì
ôèíàíñèðîâàíèÿ,|76000 òûñÿ÷ ðóáëåé, â òîì ÷èñëå: |
|íåîáõîäèìûé äëÿ çàâåð-|ôåäåðàëüíûé áþäæåò
- 39000 òûñÿ÷ ðóáëåé; |
|øåíèÿ Ïðîãðàììû |îáëàñòíîé áþäæåò - 37000 òûñÿ÷ ðóáëåé; |
| |2004 ãîä - 33000 òûñÿ÷ ðóáëåé, â òîì ÷èñ-|
| |ëå: |
| |ôåäåðàëüíûé áþäæåò - 19000 òûñÿ÷ ðóáëåé; |
| |îáëàñòíîé áþäæåò - 14000 òûñÿ÷ ðóáëåé; |
| |2005 ãîä - 21500 òûñÿ÷ ðóáëåé, â òîì ÷èñ-|
| |ëå: |
| |ôåäåðàëüíûé áþäæåò - 10000 òûñÿ÷ ðóáëåé; |
| |îáëàñòíîé áþäæåò - 11500 òûñÿ÷ ðóáëåé; |
| |2006 ãîä - 21500 òûñÿ÷ ðóáëåé, â òîì ÷èñ-|
| |ëå: |
| |ôåäåðàëüíûé áþäæåò - 10000 òûñÿ÷ ðóáëåé; |
| |îáëàñòíîé áþäæåò - 11500 òûñÿ÷ ðóáëåé |
|----------------------+-----------------------------------------|
|Îæèäàåìûå ñîöèàëüíî-|1. Ñíèæåíèå ðàñïðîñòðàíåííîñòè òóáåðêóëå-|
|ýêîíîìè÷åñêèå ðåçóëü-|çà äî 250 íà 100000 íàñåëåíèÿ (2003 ãîä -|
|òàòû
ðåàëèçàöèè Ïðîã-|äî 260; 2004 ãîä - äî 257; 2005 ãîä - äî|
|ðàììû |254; 2006 ãîä - äî 250). |
|
|2.
Îáåñïå÷åíèå ïðîôèëàêòè÷åñêèõ ïðîòèâî-|
| |òóáåðêóëåçíûõ ìåðîïðèÿòèé ñðåäè äåòñêîãî|
| |íàñåëåíèÿ: |
| |îõâàò òóáåðêóëèíîäèàãíîñòèêîé è ïðèâèâêà-|
| |ìè
âàêöèíîé ÁÖÆ íå ìåíåå 95 ïðîöåíòîâ|
| |(2003 ãîä - 91; 2004 ãîä - 92; 2005 ãîä -|
| |93; 2006 ãîä - 95). |
| |3. Ïîâûøåíèå êà÷åñòâà è
ñâîåâðåìåííîñòè|
| |äèàãíîñòèêè òóáåðêóëåçà: |
| |ïðîâåäåíèå áàêòåðèîñêîïè÷åñêîãî îáñëåäî-|
| |âàíèÿ ìîêðîòû âñåõ áîëüíûõ, îáðàùàþùèõñÿ|
| |â ëå÷åáíî-ïðîôèëàêòè÷åñêèå ó÷ðåæäåíèÿ îá-|
| |ëàñòè ñ æàëîáàìè íà äëèòåëüíûé êàøåëü ñ|
| |ìîêðîòîé; |
| |óìåíüøåíèå
÷àñòîòû ôàçû ðàñïàäà
ñðåäè|
| |âïåðâûå âûÿâëåííûõ áîëüíûõ òóáåðêóëåçîì|
| |îðãàíîâ äûõàíèÿ ìåíåå 50 ïðîöåíòîâ. |
| |4. Ïîâûøåíèå ýôôåêòèâíîñòè ëå÷åíèÿ áîëü-|
| |íûõ òóáåðêóëåçîì: |
| |óâåëè÷åíèå ÷àñòîòû çàêðûòèÿ ïîëîñòè ðàñ-|
| |ïàäà äî
65 ïðîöåíòîâ (2003 ãîä - äî 56;|
| |2004 ãîä
- äî 59; 2005
ãîä - äî 62;|
| |2006 ãîä - äî 65) è
àáàöèëëèðîâàíèÿ äî|
| |70 ïðîöåíòîâ (2003 ãîä - äî 60; 2004 ãîä|
| |- äî 63;
2005 ãîä - äî 66;
2006 ãîä -|
| |äî 70); |
| |ñíèæåíèå ïåðâè÷íîé èíâàëèäíîñòè ïî òóáåð-|
| |êóëåçó
äî 2,7 íà 10000
(2003 ãîä - äî|
| |2,9;
2004 ãîä - äî 2,8; 2005
ãîä - äî|
| |2,8; 2006 ãîä - äî 2,7); |
| |ïðåêðàùåíèå ðîñòà ñìåðòíîñòè îò òóáåðêó-|
| |ëåçà è ñíèæåíèå äî 16,0 íà
100000 (2003|
| |ãîä - äî 18; 2004 ãîä - äî 17,5; 2005 ãîä|
| |- äî 17,0; 2006 ãîä - äî 16,0). |
| |5. Ñîâåðøåíñòâîâàíèå ñèñòåìû ìîíèòîðèíãà|
| |òóáåðêóëåçà. |
| |6. Óëó÷øåíèå óñëîâèé ïðåáûâàíèÿ áîëüíûõ â|
| |òóáåðêóëåçíûõ ñòàöèîíàðàõ. |
|----------------------+-----------------------------------------|
|Ðàçðàáîò÷èê Ïðîãðàììû |Êîìèòåò ïî çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà|
| |Ëåíèíãðàäñêîé îáëàñòè, Ëåíèíãðàäñêèé îá-|
| |ëàñòíîé ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð |
|----------------------+-----------------------------------------|
|Ñðîê ðàçðàáîòêè Ïðîã-|Ïåðâûé êâàðòàë 2002 ãîäà |
|ðàììû
| |
|----------------------+-----------------------------------------|
|Ïðåäñòàâèòåëü çàêàç÷è-|Êîìèòåò ïî çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà|
|êà Ïðîãðàììû |Ëåíèíãðàäñêîé îáëàñòè |
|----------------------+-----------------------------------------|
|Èñïîëíèòåëè è ñîèñïîë-|Êîìèòåò ïî çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà|
|íèòåëè |Ëåíèíãðàäñêîé
îáëàñòè, Ëåíèíãðàäñêèé îá-|
| |ëàñòíîé
ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð,|
| |ìóíèöèïàëüíûå ó÷ðåæäåíèÿ çäðàâîîõðàíåíèÿ,|
| |Öåíòð ãîñóäàðñòâåííîãî ñàíèòàðíî-ýïèäåìè-|
| |îëîãè÷åñêîãî íàäçîðà â Ëåíèíãðàäñêîé îá-|
| |ëàñòè |
|----------------------+-----------------------------------------|
|Ôàìèëèÿ,
èìÿ, îò÷åñò-|Êîðíååâ Þðèé Âàëåíòèíîâè÷
- ãëàâíûé âðà÷|
|âî,
äîëæíîñòü, íîìåð|Ëåíèíãðàäñêîãî
îáëàñòíîãî ïðîòèâîòóáåðêó-|
|òåëåôîíà
ðóêîâîäèòåëÿ|ëåçíîãî äèñïàíñåðà, òåëåôîí 273-68-61 |
|Ïðîãðàììû | |
|----------------------+-----------------------------------------|
|Ñèñòåìà
îðãàíèçàöèè|Îáùèé êîíòðîëü
çà âûïîëíåíèåì Ïðîãðàììû|
|êîíòðîëÿ çà âûïîëíåíè-|îñóùåñòâëÿåò
âèöå-ãóáåðíàòîð Ëåíèíãðàäñ-|
|åì Ïðîãðàììû |êîé îáëàñòè, êóðèðóþùèé ñîöèàëüíûå âîïðî-|
| |ñû. |
| |Äëÿ
îñóùåñòâëåíèÿ îïåðàòèâíîãî
êîíòðîëÿ|
| |çà âûïîëíåíèåì Ïðîãðàììû ðóêîâîäèòåëè ó÷-|
| |ðåæäåíèé
è ñëóæá, ó÷àñòâóþùèõ
â íåé,|
| |ïðåäñòàâëÿþò åæåêâàðòàëüíî â êîìèòåò
ïî|
| |çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà Ëåíèíãðàäñ-|
| |êîé îáëàñòè
ñâåäåíèÿ î âûïîëíåíèè ìåðî-|
| |ïðèÿòèé è ôèíàíñèðîâàíèÿ Ïðîãðàììû. |
| |Êîìèòåò ïî
çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà|
| |Ëåíèíãðàäñêîé îáëàñòè åæåêâàðòàëüíî íàï-|
| |ðàâëÿþò èíôîðìàöèþ î õîäå âûïîëíåíèÿ è|
| |ôèíàíñèðîâàíèÿ Ïðîãðàììû â
êîìèòåò ïî|
| |ýêîíîìèêå è èíâåñòèöèÿì Ëåíèíãðàäñêîé îá-|
| |ëàñòè |
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ÀÍÀËÈÇ ÑÈÒÓÀÖÈÈ, ÎÁÎÑÍÎÂÀÍÈÅ ÖÅËÅÉ È
ÇÀÄÀ× ÏÐÎÃÐÀÌÌÛ
1. Îáîñíîâàíèå Ïðîãðàììû
Ðåàëèçàöèÿ êîìïëåêñà îðãàíèçàöèîííûõ, ïðîôèëàêòè÷åñêèõ è
ïðîòèâîýïèäåìè÷åñêèõ ìåðîïðèÿòèé â
ðàìêàõ ðåãèîíàëüíîé öåëåâîé
ïðîãðàììû ïî ïðîôèëàêòèêå è ñíèæåíèþ çàáîëåâàåìîñòè òóáåðêóëåçîì
íà 2000-2002 ãîäû ïîçâîëèëà ïîâûñèòü
ðåñóðñíîå îáåñïå÷åíèå
ïðîòèâîòóáåðêóëåçíîé ñëóæáû è
äîáèòüñÿ óëó÷øåíèÿ íåêîòîðûõ
êà÷åñòâåííûõ ïîêàçàòåëåé ëå÷åáíî-äèàãíîñòè÷åñêîé ðàáîòû
íà
ñòàöèîíàðíîì è àìáóëàòîðíîì ýòàïàõ. Ñóùåñòâåííóþ ðîëü ïðè ýòîì
ñûãðàëî èñïîëüçîâàíèå íåêîòîðûõ êëèíèêî-äèàãíîñòè÷åñêèõ
àëãîðèòìîâ, ïðèçâàííûõ ïîâûñèòü
ýêîíîìè÷åñêóþ ýôôåêòèâíîñòü
ïðîôèëàêòè÷åñêèõ è ëå÷åáíûõ ìåðîïðèÿòèé,
èíòåíñèôèöèðîâàòü
âûÿâëåíèå íàèáîëåå îïàñíûõ
â ýïèäåìèîëîãè÷åñêîì îòíîøåíèè
êàòåãîðèé áîëüíûõ. Íî
äîáèòüñÿ ïîëîæèòåëüíîé äèíàìèêè îñíîâíûõ
ïîêàçàòåëåé, õàðàêòåðèçóþùèõ ðàñïðîñòðàíåííîñòü òóáåðêóëåçà, íå
óäàëîñü.
Ýïèäåìè÷åñêàÿ ñèòóàöèÿ ïî òóáåðêóëåçó
â Ëåíèíãðàäñêîé îáëàñòè
îñòàåòñÿ íåáëàãîïðèÿòíîé. Îíà îòðàæàåò
îáùèå íåãàòèâíûå òåíäåíöèè,
õàðàêòåðíûå äëÿ òåððèòîðèé Ðîññèéñêîé
Ôåäåðàöèè.
Â
2001 ãîäó óðîâåíü
ïåðâè÷íîé çàáîëåâàåìîñòè âûðîñ
ïî
ñðàâíåíèþ ñ ïðåäøåñòâóþùèì ãîäîì (59,4) íà
7 ïðîöåíòîâ è ñîñòàâèë
63,6 íà
100000 íàñåëåíèÿ. Ñ
ó÷åòîì áîëüíûõ èç
÷èñëà ëèö áåç
îïðåäåëåííîãî ìåñòà æèòåëüñòâà è
íàõîäÿùèõñÿ â ìåñòàõ
ëèøåíèÿ
ñâîáîäû, à òàêæå íàñåëåíèÿ, îáñëóæèâàåìîãî âåäîìñòâåííûìè
ìåäèöèíñêèìè ó÷ðåæäåíèÿìè, ïîêàçàòåëü
çàáîëåâàåìîñòè ñîñòàâèë 72,3
íà 100000 (â 2000 ãîäó ïî Ëåíèíãðàäñêîé
îáëàñòè - 69,1, ïî Ðîññèè
- 90,3).
Íàèáîëåå âûñîêàÿ çàáîëåâàåìîñòü â 2001 ãîäó
îòìå÷àëàñü â
Ëóæñêîì ðàéîíå (100,5 íà 100000
íàñåëåíèÿ) è Êîëòóøñêîé âîëîñòè
(107,1); â ãîðîäàõ Âîëõîâå (100,2), Êîììóíàðå (99,4), Ñâåòîãîðñêå
(97,8) è
Ïðèîçåðñêîì ðàéîíå (91,9).
Íàèáîëåå íèçêàÿ -
âî
Âñåâîëîæñêîì (44,4) è
Âûáîðãñêîì (42,2) ðàéîíàõ,
â ãîðîäàõ
Ïèêàëåâî (23,3), Íîâîé Ëàäîãå (36,7), Ñåðòîëîâî (35,7) è Ñîñíîâîì
Áîðó (36,8).
Ïðîäîëæàåòñÿ ðîñò ÷èñëà áîëüíûõ
òóáåðêóëåçîì èç
ñîöèàëüíî-äåçàäàïòèðîâàííûõ êàòåãîðèé (ëèöà
áåç îïðåäåëåííîãî
ìåñòà æèòåëüñòâà, íàðêîìàíû, àëêîãîëèêè è
ïðî÷èå). Âìåñòå ñ òåì
ìíîãèå âîïðîñû ñîöèàëüíîé
ïðîôèëàêòèêè òóáåðêóëåçà â
îáëàñòè íå
ðåøàþòñÿ, ÷òî ñïîñîáñòâóåò ðîñòó ÷èñëà ëèö,
ëèøåííûõ ñðåäñòâ ê
ñóùåñòâîâàíèþ, äëÿ êîòîðûõ åäèíñòâåííûì
èñòî÷íèêîì äîõîäà ÿâëÿåòñÿ
ïåíñèÿ ïî èíâàëèäíîñòè.
Îñîáîå áåñïîêîéñòâî
âûçûâàåò âîçðàñòàíèå â
äâà ðàçà
çàáîëåâàåìîñòè äåòåé (ñ 14,3 íà 100000
äåòñêîãî íàñåëåíèÿ â 2000
ãîäó äî 30,6 â 2001 ãîäó). Ýòî êîñâåííî ìîæåò ñâèäåòåëüñòâîâàòü î
çàðàæåíèè èõ áîëüíûìè òóáåðêóëåçîì, íå ñîñòîÿùèìè íà ó÷åòå, òî
åñòü î
íàëè÷èè çíà÷èòåëüíîãî ñêðûòîãî
ðåçåðâóàðà òóáåðêóëåçíîé
èíôåêöèè, ÷òî, âîçìîæíî, ñâÿçàíî ñ
êóðñèðóþùèìè ìåæäó
Ñàíêò-Ïåòåðáóðãîì è Ëåíèíãðàäñêîé îáëàñòüþ
áåçäîìíûìè è
ìèãðàíòàìè, áîëüíûìè òóáåðêóëåçîì,
óêëîíÿþùèìèñÿ îò ëå÷åíèÿ. Êðîìå
òîãî, îòìå÷àåòñÿ çíà÷èòåëüíûé ðîñò êîëè÷åñòâà äåòåé è ïîäðîñòêîâ,
çàáîëåâøèõ èç ÷èñëà êîíòàêòíûõ ñ áîëüíûìè
òóáåðêóëåçîì (â 2001
ãîäó - 14, â 2000-ì - 2), ÷òî
òðåáóåò óñèëåíèÿ ìåðîïðèÿòèé
ïî
çàùèòå äåòåé â î÷àãàõ èíôåêöèè.
Ñëåäóåò îòìåòèòü âîçðàñòàíèå
çà 2001 ãîä ÷èñëà çàáîëåâøèõ,
ïðîèçîøåäøåå çà ñ÷åò áîëüíûõ
áåç ðàñïàäà ëåãî÷íîé
òêàíè, ÷òî
ñâèäåòåëüñòâóåò îá àêòèâèçàöèè ðàáîòû ïî ðàííåìó
âûÿâëåíèþ
òóáåðêóëåçà. Çàáîëåâàåìîñòü
äåñòðóêòèâíûìè ôîðìàìè ñíèçèëàñü
íà
1,5 ïðîöåíòà - äî 28,0 íà 100000, à ÷àñòîòà
ôàçû ðàñïàäà ñðåäè
áîëüíûõ òóáåðêóëåçîì ëåãêèõ óìåíüøèëàñü ñ
54 äî 50 ïðîöåíòîâ ïðè
ñîõðàíèâøåìñÿ â ïîñëåäíèå ãîäû
óðîâíå îõâàòà íàñåëåíèÿ
ôëþîðîãðàôè÷åñêèì îáñëåäîâàíèåì (67
ïðîöåíòîâ). Óëó÷øèëîñü òàêæå
âçàèìîäåéñòâèå ôòèçèàòðè÷åñêîé ñëóæáû ñ
îáùåé ëå÷åáíîé ñåòüþ.
 ïîñëåäíèå ãîäû ïðîâåäåíà áîëüøàÿ
ðàáîòà ïî ïîâûøåíèþ
êà÷åñòâà ìèêðîáèîëîãè÷åñêîé äèàãíîñòèêè
òóáåðêóëåçà. Íàëè÷èå â
Ëåíèíãðàäñêîé îáëàñòè öåíòðàëèçîâàííîé áàêòåðèîëîãè÷åñêîé
ëàáîðàòîðèè, îñíàùåííîé ñîâðåìåííûì îáîðóäîâàíèåì è
óêîìïëåêòîâàííîé êâàëèôèöèðîâàííûìè
êàäðàìè, ïîçâîëÿåò îïåðàòèâíî
è äîñòîâåðíî ïîëó÷àòü
èíôîðìàöèþ î íàëè÷èè
ó áîëüíîãî
áàêòåðèîâûäåëåíèÿ, óñòîé÷èâîñòè ìèêîáàêòåðèé òóáåðêóëåçà ê
ïðîòèâîòóáåðêóëåçíûì ïðåïàðàòàì. Ñîçäàí åäèíûé ðåãèñòð
áàêòåðèîâûäåëèòåëåé. Îá ýôôåêòèâíîñòè ìèêðîáèîëîãè÷åñêèõ
èññëåäîâàíèé ãîâîðèò è
ïîêàçàòåëü ñîîòíîøåíèÿ âûÿâëåíèÿ
áàêòåðèîâûäåëåíèÿ ê ðåãèñòðàöèè ôàçû ðàñïàäà ó
áîëüíûõ
òóáåðêóëåçîì ëåãêèõ, êîòîðûé
çà ïîñëåäíèå äâà ãîäà ïîâûñèëñÿ ñ
0,82 äî 0,91.
Ïîêàçàòåëü çàáîëåâàåìîñòè âíåëåãî÷íûìè
ëîêàëèçàöèÿìè â 2001
ãîäó
ñîñòàâèë òîëüêî 1,7
íà 100000 (â
2000-ì - 2,4),
ñëåäîâàòåëüíî, íåîáõîäèìî îáðàòèòü áîëüøå
âíèìàíèÿ íà óñèëåíèå
ìåðîïðèÿòèé â Ëåíèíãðàäñêîé îáëàñòè
ïî âûÿâëåíèþ íå
òîëüêî
òóáåðêóëåçà îðãàíîâ äûõàíèÿ, íî è
âíåëåãî÷íîãî òóáåðêóëåçà.
 2001 ãîäó áîëåçíåííîñòü òóáåðêóëåçîì ñîñòàâèëà 257,9 íà
100000, ÷òî íà 3,1 ïðîöåíòà
áîëüøå, ÷åì â 2000 ãîäó (250,2).
Ñìåðòíîñòü îò àêòèâíîãî òóáåðêóëåçà
âûðîñëà ñ 14,7 äî 17,8
íà
100000. Ó
18 ïðîöåíòîâ èç
÷èñëà óìåðøèõ áîëüíûõ
çàáîëåâàíèå
âûÿâëÿåòñÿ â çàïóùåííîé ôîðìå, è
îíè ïîãèáàþò â
ïåðâûé ãîä
íàáëþäåíèÿ.
Ïîêàçàòåëü çàêðûòèÿ ïîëîñòè
ðàñïàäà ó âïåðâûå
âûÿâëåííûõ
áîëüíûõ ñîñòàâèë 53,8 ïðîöåíòà, à
ïðåêðàùåíèÿ áàêòåðèîâûäåëåíèÿ -
55,8 ïðîöåíòà. Íà ýôôåêòèâíîñòè
ëå÷åíèÿ îòðèöàòåëüíî ñêàçûâàåòñÿ
íåäîñòàòî÷íîå êà÷åñòâî áîëüíè÷íûõ êîåê,
òàê êàê áîëüíûå
÷àñòî
îòêàçûâàþòñÿ îò ãîñïèòàëèçàöèè èëè âûïèñûâàþòñÿ ðàíüøå ñðîêà ñ
íàðóøåíèåì ðåæèìà, ïðåðûâàÿ ëå÷åíèå.
Íàèáîëåå ñëîæíîé ïðîáëåìîé
ëå÷åíèÿ òóáåðêóëåçà ÿâëÿåòñÿ
áîðüáà ñ ëåêàðñòâåííîé óñòîé÷èâîñòüþ
âîçáóäèòåëÿ, óðîâåíü êîòîðîé
òîëüêî ó
âïåðâûå âûÿâëåííûõ áîëüíûõ
ñîñòàâëÿåò 18 ïðîöåíòîâ.
Íàëè÷èå ëåêàðñòâåííî óñòîé÷èâûõ øòàììîâ
âîçáóäèòåëÿ ðåçêî
óâåëè÷èâàåò ýêîíîìè÷åñêóþ ñòîèìîñòü
ëå÷åíèÿ, óõóäøàåò ïðîãíîç
çàáîëåâàíèÿ è â ðÿäå ñëó÷àåâ
ïðèâîäèò ê õðîíè÷åñêîìó òå÷åíèþ
ïðîöåññà, íå ïîääàþùåìóñÿ èçëå÷åíèþ.
Íåñìîòðÿ íà ìåðû ïî
óëó÷øåíèþ ñîñòîÿíèÿ,
ìàòåðèàëüíî-òåõíè÷åñêàÿ áàçà ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé
âî
ìíîãèõ ñëó÷àÿõ íå ñîîòâåòñòâóåò ñîâðåìåííûì òðåáîâàíèÿì,
íåîáõîäèìû äîïîëíèòåëüíûå ñðåäñòâà íà çàâåðøåíèå
íà÷àòûõ ðåìîíòíûõ
ðàáîò è ÷àñòè÷íóþ ðåêîíñòðóêöèþ ó÷ðåæäåíèé.
2. Öåëè è çàäà÷è Ïðîãðàììû
Îñíîâíîé öåëüþ Ïðîãðàììû
ÿâëÿåòñÿ ðàçðàáîòêà è ðåàëèçàöèÿ
êîìïëåêñà ïðîôèëàêòè÷åñêèõ è
ëå÷åáíûõ ìåðîïðèÿòèé, ñïîñîáíûõ
îáåñïå÷èòü íåîáõîäèìûé óðîâåíü
çàùèòû îáùåñòâà îò
äàëüíåéøåãî
ðàñïðîñòðàíåíèÿ òóáåðêóëåçíîé èíôåêöèè è
ñòàáèëèçàöèþ ïîêàçàòåëåé
ðàñïðîñòðàíåííîñòè çàáîëåâàíèÿ ñðåäè
ðàçëè÷íûõ êàòåãîðèé íàñåëåíèÿ
ñ òåíäåíöèåé äàëüíåéøåãî ñíèæåíèÿ.
Äëÿ ðåàëèçàöèè ïîñòàâëåííûõ öåëåé ïðåäóñìàòðèâàåòñÿ ðåøåíèå
ñëåäóþùèõ çàäà÷:
Äîñòèæåíèå âûñîêîãî óðîâíÿ îõâàòà
ñïåöèôè÷åñêîé ïðîôèëàêòèêîé
äåòñêîãî íàñåëåíèÿ (90-95 ïðîöåíòîâ).
Ñîâåðøåíñòâîâàíèå ýïèäåìèîëîãè÷åñêîãî íàäçîðà çà
ðàñïðîñòðàíåííîñòüþ òóáåðêóëåçíîé èíôåêöèè
íà òåððèòîðèè îáëàñòè è
äèíàìèêîé îñíîâíûõ ýïèäåìèîëîãè÷åñêèõ
ïîêàçàòåëåé (çàáîëåâàåìîñòü,
áîëåçíåííîñòü, ñìåðòíîñòü).
Ïîâûøåíèå ýôôåêòèâíîñòè
ïðîôèëàêòè÷åñêèõ
ôëþîðîãðàôè÷åñêèõ
îñìîòðîâ çà ñ÷åò óëó÷øåíèÿ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû
è
âíåäðåíèÿ öèôðîâîé ôëþîðîãðàôèè.
Âíåäðåíèå ìîíèòîðèíãà ëå÷åíèÿ áîëüíûõ
òóáåðêóëåçîì íà
ñòàöèîíàðíîì è àìáóëàòîðíîì ýòàïàõ.
Èíòåíñèôèêàöèÿ
ïðîòèâîýïèäåìè÷åñêèõ ìåðîïðèÿòèé â
î÷àãàõ
òóáåðêóëåçíîé èíôåêöèè.
Îðãàíèçàöèÿ íåïðåðûâíîãî
ìîíèòîðèíãà ëåêàðñòâåííîãî
îáåñïå÷åíèÿ òóáåðêóëåçíûõ ó÷ðåæäåíèé ñïåöèôè÷åñêèìè ïðåïàðàòàìè è
ñîâðåìåííûìè àíòèáèîòèêàìè øèðîêîãî ñïåêòðà
äåéñòâèÿ.
Óëó÷øåíèå ïîäãîòîâêè
êàäðîâ
ëå÷åáíî-ïðîôèëàêòè÷åñêèõ
ó÷ðåæäåíèé è ñëóæá
ãîññàíýïèäíàäçîðà ïî âîïðîñàì
ïðîôèëàêòèêè
òóáåðêóëåçíîé èíôåêöèè ñðåäè
ðàçëè÷íûõ êàòåãîðèé íàñåëåíèÿ,
îðãàíèçàöèè ëå÷åíèÿ è ðåàáèëèòàöèè áîëüíûõ.
Âûïîëíåíèå íåîáõîäèìîãî îáúåìà
ðåìîíòíî-ñòðîèòåëüíûõ ðàáîò
äëÿ
ñîâåðøåíñòâîâàíèÿ
ìàòåðèàëüíî-òåõíè÷åñêîé
áàçû
ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé â
ñîîòâåòñòâèè ñ ñîâðåìåííûìè
òðåáîâàíèÿìè è ñòàíäàðòàìè.
Ñîâåðøåíñòâîâàíèå âçàèìîäåéñòâèÿ ñ
ïðîòèâîòóáåðêóëåçíîé
ñëóæáîé Óïðàâëåíèÿ èñïîëíåíèÿ
íàêàçàíèé Ìèíèñòåðñòâà þñòèöèè
Ðîññèéñêîé Ôåäåðàöèè è ó÷ðåæäåíèÿìè
êîìèòåòà ïî òðóäó è ñîöèàëüíîé
çàùèòå íàñåëåíèÿ Ëåíèíãðàäñêîé îáëàñòè.
3. Ñèñòåìà ìåðîïðèÿòèé Ïðîãðàììû
Îñíîâíûìè ìåðîïðèÿòèÿìè Ïðîãðàììû
ÿâëÿþòñÿ:
Êàïèòàëüíûé è òåêóùèé ðåìîíò
ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé.
Îñíàùåíèå ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé
ëå÷åáíî-äèàãíîñòè÷åñêîé àïïàðàòóðîé,
ðàñõîäíûìè ìàòåðèàëàìè.
Ïðèîáðåòåíèå ïðîòèâîòóáåðêóëåçíûõ ïðåïàðàòîâ
äëÿ ëå÷åíèÿ
ïîëèðåçèñòåíòíûõ ôîðì.
Îáåñïå÷åíèå ãîñóäàðñòâåííîé ñèñòåìû
ìîíèòîðèíãà òóáåðêóëåçà.
Îáåñïå÷åíèå ëå÷åáíî-äèàãíîñòè÷åñêîé
àïïàðàòóðîé è
ïðîòèâîòóáåðêóëåçíûìè ïðåïàðàòàìè ó÷èòûâàþò
ó÷ðåæäåíèÿ Óïðàâëåíèÿ
èñïîëíåíèÿ íàêàçàíèé Ìèíèñòåðñòâà þñòèöèè Ðîññèéñêîé Ôåäåðàöèè è
ó÷ðåæäåíèÿ êîìèòåòà ïî
òðóäó è ñîöèàëüíîé
çàùèòå íàñåëåíèÿ
Ëåíèíãðàäñêîé îáëàñòè.
Âûïîëíåíèå óêàçàííûõ
ìåðîïðèÿòèé ïîçâîëèò ïîâûñèòü
ñâîåâðåìåííîñòü äèàãíîñòèêè òóáåðêóëåçà, äîáèòüñÿ áîëåå âûñîêèõ
ðåçóëüòàòîâ ëå÷åíèÿ.
Îñíîâîïîëàãàþùèìè ýëåìåíòàìè
äëÿ âûïîëíåíèÿ ìåðîïðèÿòèé
ÿâëÿþòñÿ àäåêâàòíîå ôèíàíñèðîâàíèå è ñâîåâðåìåííîå âûïîëíåíèå
ðàáîò
ïî óëó÷øåíèþ ìàòåðèàëüíî-òåõíè÷åñêîé áàçû
ïðîòèâîòóáåðêóëåçíûõ ó÷ðåæäåíèé.
4. Îæèäàåìûå ñîöèàëüíî-ýêîíîìè÷åñêèå
ðåçóëüòàòû ðåàëèçàöèè
Ïðîãðàììû
Ðåàëèçàöèÿ ìåðîïðèÿòèé Ïðîãðàììû îáåñïå÷èò:
1. Ñíèæåíèå ðàñïðîñòðàíåííîñòè
òóáåðêóëåçà äî 250 íà 100000
íàñåëåíèÿ.
2. Îáåñïå÷åíèå ïðîôèëàêòè÷åñêèõ ïðîòèâîòóáåðêóëåçíûõ
ìåðîïðèÿòèé ñðåäè
äåòñêîãî íàñåëåíèÿ: îõâàò
òóáåðêóëèíîäèàãíîñòèêîé è ïðèâèâêàìè âàêöèíîé
ÁÖÆ íå ìåíåå 95
ïðîöåíòîâ äåòåé.
3. Ïîâûøåíèå êà÷åñòâà è ñâîåâðåìåííîñòè äèàãíîñòèêè
òóáåðêóëåçà:
ïðîâåäåíèå áàêòåðèîñêîïè÷åñêîãî îáñëåäîâàíèÿ ìîêðîòû âñåõ
áîëüíûõ, îáðàùàþùèõñÿ â ëå÷åáíî-ïðîôèëàêòè÷åñêèå ó÷ðåæäåíèÿ
îáëàñòè ñ æàëîáàìè íà äëèòåëüíûé êàøåëü ñ
ìîêðîòîé;
óìåíüøåíèå ÷àñòîòû ôàçû
ðàñïàäà ñðåäè âïåðâûå
âûÿâëåííûõ
áîëüíûõ òóáåðêóëåçîì îðãàíîâ äûõàíèÿ ìåíåå
50 ïðîöåíòîâ.
4. Ïîâûøåíèå ýôôåêòèâíîñòè ëå÷åíèÿ
áîëüíûõ òóáåðêóëåçîì:
óâåëè÷åíèå ÷àñòîòû çàêðûòèÿ ïîëîñòè
ðàñïàäà äî 65 ïðîöåíòîâ è
àáàöèëëèðîâàíèÿ äî 70 ïðîöåíòîâ;
ñíèæåíèå ïåðâè÷íîé èíâàëèäíîñòè ïî
òóáåðêóëåçó äî 2,7
íà
10000;
ïðåêðàùåíèå ðîñòà ñìåðòíîñòè îò òóáåðêóëåçà
è ñíèæåíèå äî
16,0 íà 100000.
5. Ñîâåðøåíñòâîâàíèå ñèñòåìû
ìîíèòîðèíãà è òóáåðêóëåçà.
6. Óëó÷øåíèå óñëîâèé ïðåáûâàíèÿ áîëüíûõ
â òóáåðêóëåçíûõ
ñòàöèîíàðàõ.
Îæèäàåìàÿ äèíàìèêà îñíîâíûõ
ïîêàçàòåëåé ïî òóáåðêóëåçó
â
2003-2006 ãîäàõ ïðåäñòàâëåíà â òàáëèöå.
Òàáëèöà
------------------------------------------------------------------
| | Ãîä |
| |-------------------------|
| |2001 |2003|2004|2005|2006|
|--------------------------------------+-----+----+----+----+----|
|Ïîêàçàòåëü ðàñïðîñòðàíåííîñòè
òóáåðêó-|262,6|260 |257 |254 |250 |
|ëåçà íà 100000 íàñåëåíèÿ | | | |
| |
|--------------------------------------+-----+----+----+----+----|
|Ïðîöåíò îõâàòà
òóáåðêóëèíîäèàãíîñòèêîé|89,9 |91
|92 |93 |95
|
|äåòåé | | | |
| |
|--------------------------------------+-----+----+----+----+----|
|Ïðîöåíò çàêðûòèÿ ïîëîñòè ðàñïàäà |53,6 |56 |59 |62 |65
|
|--------------------------------------+-----+----+----+----+----|
|Ïðîöåíò ïðåêðàùåíèÿ áàêòåðèîâûäåëåíèÿ
|56,2 |60 |63 |66 |70 |
|--------------------------------------+-----+----+----+----+----|
|Ïîêàçàòåëü ïåðâè÷íîé èíâàëèäíîñòè íà|2,9 |2,9 |2,8 |2,8
|2,7 |
|10000 âçðîñëîãî íàñåëåíèÿ | | | |
| |
|--------------------------------------+-----+----+----+----+----|
|Ïîêàçàòåëü ñìåðòíîñòè îò
òóáåðêóëåçà|18,3 |18,0|17,5|17,0|16,0|
|íà 100000 íàñåëåíèÿ | | | |
| |
------------------------------------------------------------------
5. Ðåñóðñíîå îáåñïå÷åíèå ìåðîïðèÿòèé
Ïðîãðàììû
Äëÿ
ðåàëèçàöèè ìåðîïðèÿòèé Ïðîãðàììû íåîáõîäèìîå
ôèíàíñèðîâàíèå äîëæíî ñîñòàâèòü
â 2003-2006 ãîäàõ 102000 òûñÿ÷
ðóáëåé, â òîì ÷èñëå èç ôåäåðàëüíîãî áþäæåòà
- 55000 òûñÿ÷ ðóáëåé,
èç îáëàñòíîãî áþäæåòà - 47000 òûñÿ÷ ðóáëåé.
Îñíîâíûå äîëè ôèíàíñèðóåìûõ ìåðîïðèÿòèé
ðàñïðåäåëÿþòñÿ
ñëåäóþùèì îáðàçîì: çàòðàòû
íà âûïîëíåíèå ðåìîíòíûõ
ðàáîò è
ìàòåðèàëüíî-òåõíè÷åñêîå îñíàùåíèå;
ëåêàðñòâåííîå îáåñïå÷åíèå.
Ïëàí ðåàëèçàöèè ìåðîïðèÿòèé Ïðîãðàììû,
èíôîðìàöèÿ îá îáúåìå è
äèíàìèêå åå ôèíàíñèðîâàíèÿ, à
òàêæå íîìåíêëàòóðå è
êîëè÷åñòâå
òîâàðîâ, íåîáõîäèìûõ äëÿ
âûïîëíåíèÿ ïðîãðàììíûõ ìåðîïðèÿòèé,
ïðèâåäåíû â ïðèëîæåíèÿõ 1-3 ê Ïðîãðàììå.
6. Ôóíêöèè è ïîëíîìî÷èÿ ó÷àñòíèêîâ Ïðîãðàììû, ñèñòåìà
îðãàíèçàöèè êîíòðîëÿ çà åå âûïîëíåíèåì
Ïðîãðàììà ðàçðàáîòàíà
ñïåöèàëèñòàìè êîìèòåòà ïî
çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà Ëåíèíãðàäñêîé îáëàñòè,
Ëåíèíãðàäñêîãî îáëàñòíîãî
ïðîòèâîòóáåðêóëåçíîãî äèñïàíñåðà.
Ôóíêöèè ïðåäñòàâèòåëÿ çàêàç÷èêà ïî
Ïðîãðàììå çàêðåïëÿþòñÿ çà
êîìèòåòîì ïî çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà Ëåíèíãðàäñêîé îáëàñòè,
êîòîðûé îäíîâðåìåííî ÿâëÿåòñÿ è ãëàâíûì
èñïîëíèòåëåì.
Ñîèñïîëíèòåëè Ïðîãðàììû: Ëåíèíãðàäñêèé
îáëàñòíîé
ïðîòèâîòóáåðêóëåçíûé äèñïàíñåð, ìóíèöèïàëüíûå
ó÷ðåæäåíèÿ
çäðàâîîõðàíåíèÿ, Öåíòð
ãîñóäàðñòâåííîãî
ñàíèòàðíî-ýïèäåìèîëîãè÷åñêîãî íàäçîðà â
Ëåíèíãðàäñêîé îáëàñòè.
Îáùèé êîíòðîëü çà
âûïîëíåíèåì Ïðîãðàììû îñóùåñòâëÿåò
âèöå-ãóáåðíàòîð Ëåíèíãðàäñêîé îáëàñòè,
êóðèðóþùèé ñîöèàëüíûå
âîïðîñû. Äëÿ îñóùåñòâëåíèÿ
îïåðàòèâíîãî êîíòðîëÿ ðóêîâîäèòåëè
ó÷ðåæäåíèé è ñëóæá, ó÷àñòâóþùèõ â
Ïðîãðàììå, ïðåäñòàâëÿþò
åæåêâàðòàëüíî â êîìèòåò ïî çäðàâîîõðàíåíèþ Ïðàâèòåëüñòâà
Ëåíèíãðàäñêîé îáëàñòè ñâåäåíèÿ
î âûïîëíåíèè ìåðîïðèÿòèé è
ôèíàíñèðîâàíèè Ïðîãðàììû.
Êîìèòåò ïî çäðàâîîõðàíåíèþ
Ïðàâèòåëüñòâà Ëåíèíãðàäñêîé
îáëàñòè åæåêâàðòàëüíî íàïðàâëÿåò
èíôîðìàöèþ î õîäå âûïîëíåíèÿ è
ôèíàíñèðîâàíèè Ïðîãðàììû â êîìèòåò
ïî ýêîíîìèêå è
èíâåñòèöèÿì
Ëåíèíãðàäñêîé îáëàñòè.
7. Ïåðå÷åíü ìåðîïðèÿòèé Ïðîãðàììû
------------------------------------------------------------------
|
Íàèìåíîâàíèå |Ãîä |Ñóììà |Èñòî÷íèêè è|Èñïîëíèòåëü |
|
ìåðîïðèÿòèÿ | |(òûñÿ÷
|îáúåìû ôèíàíñè-| |
| |
|ðóáëåé) |ðîâàíèÿ (òûñÿ÷| |
| |
| |ðóáëåé) | |
| |
| |---------------| |
| |
| |â òîì ÷èñëå | |
| |
| |---------------| |
| |
| |ôåäå- |îáëàñò-| |
| |
| |ðàëüíûé|íîé | |
| |
| |áþäæåò |áþäæåò | |
|-------------------+----+--------+-------+-------+--------------|
|1. Ïðîâåäåíèå ñòðî-|2003|7000,0 |6000,0 |1000,0 |Êîìèòåò ïî|
|èòåëüñòâà
è êàïè-|2004|13000,0 |9000,0
|4000,0 |çäðàâîîõðàíå- |
|òàëüíîãî ðåìîíòà|2005|3500,0
| |3500,0 |íèþ Ïðàâèòåëü-|
|ïðîòèâîòóáåðêóëåç- |2006|2500,0 |
|2500,0 |ñòâà Ëåíèí-|
|íûõ ó÷ðåæäåíèé | | | |
|ãðàäñêîé îá-|
|-------------------+----+--------+-------+-------|ëàñòè |
|Èòîãî | |26000,0
|15000,0|11000,0| |
|-------------------+----+--------+-------+-------+--------------|
|2. Ïðîâåäåíèå òåêó-|2003|3500,0 |
|3500,0 |Êîìèòåò ïî|
|ùåãî ðåìîíòà ïðîòè-|2004|2000,0 |
|2000,0 |çäðàâîîõðàíå- |
|âîòóáåðêóëåçíûõ |2005|2500,0 | |2500,0 |íèþ Ïðàâèòåëü-|
|ó÷ðåæäåíèé |2006|3500,0
| |3500,0 |ñòâà Ëåíèí-|
|-------------------+----+--------+-------+-------|ãðàäñêîé îá-|
|Èòîãî | |11500,0
| |11500,0|ëàñòè |
|-------------------+----+--------+-------+-------+--------------|
|3. Îñíàùåíèå ëå÷åá-|2003|10220,0 |5000,0
|5220,0 |Êîìèòåò ïî|
|íî-äèàãíîñòè÷åñêîé |2004|13000,0 |5000,0
|8000,0 |çäðàâîîõðàíå- |
|àïïàðàòóðîé, ðàñ-|2005|10500,0 |5000,0 |5500,0 |íèþ Ïðàâèòåëü-|
|õîäíûìè ìàòåðèàëàìè|2006|10500,0 |5000,0
|5500,0 |ñòâà Ëåíèí-|
|-------------------+----+--------+-------+-------|ãðàäñêîé îá-|
|Èòîãî | |44220,0
|20000,0|24220,0|ëàñòè |
|-------------------+----+--------+-------+-------+--------------|
|4. Ïðèîáðåòåíèå ëå-|2003|5000,0 |5000,0 | |Êîìèòåò ïî|
|êàðñòâåííûõ ïðåïà-|2004|5000,0
|5000,0 | |çäðàâîîõðàíå- |
|ðàòîâ |2005|5000,0
|5000,0 | |íèþ Ïðàâèòåëü-|
| |2006|5000,0
|5000,0 | |ñòâà Ëåíèí-|
|-------------------+----+--------+-------+-------|ãðàäñêîé îá-|
|Èòîãî | |20000,0
|20000,0| |ëàñòè |
|-------------------+----+--------+-------+-------+--------------|
|5.
Ïðîãðàììíîå|2003|280,0 | |280,0
|Êîìèòåò ïî|
|îáåñïå÷åíèå ãîñó-| | | |
|çäðàâîîõðàíå- |
|äàðñòâåííîé ñèñòåìû| |
| | |íèþ Ïðàâèòåëü-|
|ìîíèòîðèíãà òóáåð-| | | | |ñòâà
Ëåíèíãðà-|
|êóëåçà | | | | |äñêîé
îáëàñòè |
|-------------------+----+--------+-------+-------+--------------|
| |2003|26000,0 |16000,0|10000,0| |
| |2004|33000,0 |19000,0|14000,0| |
| |2005|21500,0 |10000,0|11500,0| |
| |2006|21500,0 |10000,0|11500,0| |
|-------------------+----+--------+-------+-------| |
|Âñåãî ïî Ïðîãðàììå | |102000,0|55000,0|47000,0| |
------------------------------------------------------------------
Ïðèëîæåíèå
1
ê
Ïðîãðàììå
ÏËÀÍ ÐÅÀËÈÇÀÖÈÈ ÌÅÐÎÏÐÈßÒÈÉ
ÏÐÎÃÐÀÌÌÛ
--------------------------------------------------------------------------------------------------
|Íàèìåíîâàíèå|Òåððèòîðèàëü-|
Ïëàíèðóåìûå îáúåìû ôèíàíñèðîâàíèÿ
|Ýêîíîìè-|Ïðÿìîé|Öåëå- |Ñðîê |
|ìåðîïðèÿòèÿ |íàÿ ïðèíàäëå-|
(òûñÿ÷ ðóáëåé)
|÷åñêîå |ïîëó- |âîå |ïîãà- |
| |æíîñòü,
ó÷-|---------------------------------------|ñîäåðæà-|÷àòåëü|íàçíà-|øåíèÿ
|
| |ðåæäåíèå | âñåãî
| â òîì ÷èñëå |íèå (ïî-|èëè |÷åíèå |êðå- |
| | | |------------------------------|äãðóïïû,|ðàñïî-|(ðàç-
|äèòà |
| | | |ôåäå- |îáëàñ- |ìåñ-|âíå-|ïðî-|ïðî÷èå |ðÿäè- |äåë, |(ïðè |
| | | |ðàëüíûé|òíîé |òíûå|áþä-|÷èå
|ñòàòüè, |òåëü |ïîä- |íàëè- |
| | | |áþäæåò |áþäæåò |áþä-|æåò-|èñ- |ýëåìåí- |(êîä |ðàçäåë|÷èè |
| | | | | |æåòû|íûå |òî÷-|òû ðàñ- |ñîã- |ñîã-
|ãàðàí-|
| | | | | |
|ôîí-|íèêè|õîäîâ |ëàñíî |ëàñíî
|òèé |
| | | | | |
|äû | |ñîãëàñ- |âåäîì-|ôóíê- |ïðèëà-|
| | | | | |
| | |íî ýêî- |ñòâåí-|öèî-
|ãàþòñÿ|
| | | | | |
| | |íîìè- |íîé |íàëü- |êðåäè-|
| | | | | |
| | |÷åñêîé |êëàñ- |íîìó |òíûå
|
| | | | | |
| | |êëàññè- |ñèôè-
|êëàñ- |äîãî- |
| | | | | |
| | |ôèêàöèè)|êàöèè)|ñèôè- |âîðû) |
| | | | | |
| | | | |êàòî- | |
| | | | | |
| | | | |ðó)
| |
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| 1 | 2 |
3 | 4 | 5
| 6 | 7 | 8
| 9 | 10 |
11 | 12 |
|------------------------------------------------------------------------------------------------|
| 2003 ãîä |
|------------------------------------------------------------------------------------------------|
|1. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | | |
| |
|íèå ñòðîè-|ðàéîí | | | |
| | | | |
| |
|òåëüñòâà
è|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êàïèòàëüíîãî|Ñîêîëèíñêàÿ
|1000,0 | |1000,0 | | | |240330
|71 |1701 |
|
|ðåìîíòà ïðî-|òóáåðêóëåçíàÿ|
| | |
| | | | |
| |
|òèâîòóáåðêó-|áîëüíèöà | | | | |
| | | | |
|
|ëåçíûõ
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ó÷ðåæäåíèé |Òèõâèíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêàÿ |6000,0
|6000,0 | | |
| |111040 |71
|1701 | |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |7000,0 |6000,0 |1000,0 |
| | | | |
| |
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|2. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | |
| | |
|íèå òåêóùåãî|ðàéîí | | | | |
| | | | |
|
|ðåìîíòà
ïðî-|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|òèâîòóáåðêó-|Çåëåíîõîëìñ- |500,0
| |500,0 |
| | |111030 |71 |1701
| |
|ëåçíûõ |êàÿ | | | |
| | | | |
| |
|ó÷ðåæäåíèé |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Îáëàñòíàÿ |1000,0
| |1000,0 | |
| |111030 |71
|1701 | |
| |îðòîïåäî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|500,0 | |500,0
| | | |111030 |71
|1701 | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|500,0 | |500,0
| | | |111030 |71
|1701 | |
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | |
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1000,0 | |1000,0 | | | |111030
|71 |1701 |
|
| |îáëàñòíîé |
| | |
| | | | |
| |
| |ïðîòèâîòóáåð-| | | | |
| | | | |
|
| |êóëåçíûé äèñ-| | | | |
| | | | |
|
| |ïàíñåð | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |3500,0 | |3500,0 | |
| | | |
| |
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|3.
Îñíàùåíèå|Âûáîðãñêèé | | | | |
| | | | |
|
|ëå÷åáíî-äè- |ðàéîí | | | | |
| | | | |
|
|àãíîñòè÷åñ-
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êîé àïïàðà-|Çåëåíîõîëìñ-
|125,0 | |125,0 | |
| |240120 |71 |1701
| |
|òóðîé, ðàñ-|êàÿ òóáåðêó-| | | |
| | | | |
| |
|õîäíûìè ìà-|ëåçíàÿ áîëü-| | | |
| | | | |
| |
|òåðèàëàìè |íèöà | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |128,0
| |128,0 |
| | |240120 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | | | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|650,0 | |650,0
| | | |240120 |71
|1701 | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|190,0 | |190,0
| | | |240120 |71
|1701 | |
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|3827,0 | |3827,0 | | | |240120
|71 |1701 |
|
| |îáëàñòíîé |300,0
| |300,0 |
| | |110310 | |
| |
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîäåéíîïîëüñ-|2500,0 |2500,0
| | | | |111040
|71 |1701 |
|
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èñïðàâèòåëü-
|2500,0 |2500,0 | |
| | |111040 |71 |1701
| |
| |íàÿ êîëîíèÿ| | | |
| | | | |
| |
| |N 12 | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |10220,0 |5000,0 |5220,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|4. Ïðèîáðå-|Òóáåðêóëåçíûå| | | | |
| | | | |
|
|òåíèå ëå-|ñòàöèîíàðû |
| | |
| | | | |
| |
|êàðñòâåííûõ
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ïðåïàðàòîâ |Âûáîðãñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Çåëåíîõîëìñ-
|560,0 |560,0 |
| | | |111040 |71
|1701 | |
| |êàÿ | | | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ñîêîëèíñêàÿ |270,0 |270,0
| | |
| |111040 |71
|1701 | |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | |
| | | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|560,0
|560,0 | |
| | |111040 |71 |1701
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|370,0
|370,0 | |
| | |111040 |71 |1701
| |
| |îáëàñòíàÿ | | | | |
| | | | |
|
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé | | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíîå|240,0
|240,0 | |
| | |111040 |71 |1701
| |
| |îòäåëåíèå |
| | |
| | | | |
| |
| |öåíòðàëüíîé | | |
| | | | |
| | |
| |ðàéîííîé |
| | |
| | | | |
| |
| |áîëüíèöû |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òóáåðêóëåçíûå| | | | |
| | | | |
|
| |êàáèíåòû | | |
| | | | |
| | |
| |ìóíèöèïàëüíûõ| | | | |
| | | | |
|
| |ó÷ðåæäåíèé |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Áîêñèòîãîðñ-
|46,0 |46,0 | | |
| |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëîñîâñêèé |67,1
|67,1 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëõîâñêèé |55,6
|55,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âñåâîëîæñêèé
|134,2 |134,2 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âûáîðãñêèé |141,9
|141,9 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |132,3
|132,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Êèíãèñåïïñêèé|94,0 |94,0 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðèøñêèé |109,3
|109,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðîâñêèé |99,7
|99,7 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîäåéíîïîëüñ-|51,8 |51,8 |
| | | |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîìîíîñîâñêèé|76,7 |76,7 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | |
| | | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ëóæñêèé |163,0
|163,0 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîäïîðîæñêèé |36,4 |36,4
| | |
| |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïðèîçåðñêèé |103,5
|103,5 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |61,4
|61,4 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêèé |88,2
|88,2 | |
| | |111040 |71 |1701
| |
| |ðàéîí |
| | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òîñíåíñêèé |124,6
|124,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |11,5 |11,5 | |
| | |111040 |71 |1701
| |
| |Ïèêàëåâî |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |86,3 |86,3 | |
| | |111040 |71 |1701
| |
| |Âîëõîâ | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |130,4 |130,4 | |
| | |111040 |71 |1701
| |
| |Ãàò÷èíà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êîëòóøñêàÿ |17,3
|17,3 | |
| | |111040 |71 |1701
| |
| |âîëîñòü |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |32,6 |32,6 | |
| | |111040 |71 |1701
| |
| |Êîììóíàð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |13,4 |13,4 | |
| | |111040 |71 |1701
| |
| |Èâàíãîðîä |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîñåëîê |5,8
|5,8 | |
| | |111040 |71 |1701
| |
| |Êóçíå÷íîå |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |7,7 |7,7 | |
| | |111040 |71 |1701
| |
| |Íîâàÿ Ëàäîãà | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñåðòîëîâî |21,1
|21,1 | |
| | |111040 |71 |1701
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñâåòîãîðñê |28,8
|28,8 | |
| | |111040 |71 |1701
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |44,1 |44,1 | |
| | |111040 |71 |1701
| |
| |Ñîñíîâûé Áîð | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |15,3 |15,3 | |
| | |111040 |71 |1701
| |
| |Øëèññåëüáóðã | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èñïðàâèòåëü-
|1000,0 |1000,0 | |
| | |111040 |71 |1701
| |
| |íàÿ êîëîíèÿ| | | | | |
| | |
| |
| |N 12 | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |5000,0 |5000,0 | | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|5.
Ïðîãðàìì-|Ëåíèíãðàäñêèé|280,0 | |280,0
| | | |111040 |71
|1701 | |
|íîå îáåñïå-|îáëàñòíîé |
| | |
| | | | |
| |
|÷åíèå ãîñó-|ïðîòèâî- |
| | |
| | | | |
| |
|äàðñòâåííîé |òóáåðêóëåçíûé|
| | |
| | | | |
| |
|ñèñòåìû ìî-|äèñïàíñåð |
| | |
| | | | |
| |
|íèòîðèíãà
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|òóáåðêóëåçà |Èòîãî íà 2003|26000,0 |16000,0|10000,0| |
| | | | |
|
| |ãîä | | | |
| | | | |
| |
|------------------------------------------------------------------------------------------------|
| 2004 ãîä |
|------------------------------------------------------------------------------------------------|
|1. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | | |
| |
|íèå ñòðîè-|ðàéîí | | | |
| | | | |
| |
|òåëüñòâà
è|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êàïèòàëüíîãî|Çåëåíîõîëìñ- |1000,0
| |1000,0 | |
| |240330 |71
|1701 | |
|ðåìîíòà ïðî-|êàÿ | | | | | | |
| | |
|
|òèâîòóáåðêó-|òóáåðêóëåçíàÿ|
| | |
| | | | |
| |
|ëåçíûõ |áîëüíèöà |
| | |
| | | | |
| |
|ó÷ðåæäåíèé
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |1000,0
| |1000,0 | |
| |240330 |71
|1701 | |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Îáëàñòíàÿ |1000,0
| |1000,0 | |
| |240330 |71
|1701 | |
| |îðòîïåäî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | | | | |
| | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|1000,0 | |1000,0 | | | |240330
|71 |1701 |
|
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêàÿ |9000,0
|9000,0 | | |
| |111040 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |13000,0 |9000,0 |4000,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|2. Ïðîâåäå-|Ãàò÷èíñêèé |
| | |
| | | | |
| |
|íèå òåêóùåãî|ðàéîí | | | | |
| | | | |
|
|ðåìîíòà
ïðî-|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|òèâîòóáåðêó-|Òóáåðêóëåçíàÿ|1000,0
| |1000,0 | |
| |111030 |71
|1701 | |
|ëåçíûõ |áîëüíèöà |
| | |
| | | | |
| |
|ó÷ðåæäåíèé
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1000,0 | |1000,0 | | | |111030
|71 |1701 |
|
| |îáëàñòíîé |
| | |
| | | | |
| |
| |ïðîòèâî- |
| | |
| | | |
| | |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |2000,0 | |2000,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|3.
Îñíàùåíèå|Âûáîðãñêèé | | | | |
| | | | |
|
|ëå÷åáíî-äè- |ðàéîí | | | | |
| | | | |
|
|àãíîñòè÷åñ-
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êîé àïïàðà-|Çåëåíîõîëìñ-
|3000,0 | |3000,0 | | |
|240120 |71 |1701
| |
|òóðîé, ðàñ-|êàÿ | | | |
| | | |
| | |
|õîäíûìè ìà-|òóáåðêóëåçíàÿ| | | | |
| | | | |
|
|òåðèàëàìè |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|500,0 | |500,0
| | | |240120 |71
|1701 | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|500,0 | |500,0
| | | |240120 |71
|1701 | |
| |îáëàñòíàÿ |
| | |
| | | | | | |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|4000,0 |2500,0
|1500,0 | | | |110310 |71
|1701 | |
| |îáëàñòíîé |
| | |
| | | | |
| |
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîìîíîñîâñêèé|2500,0 | |2500,0 | | | |240120
|71 |1701 |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |2500,0
|2500,0 | | |
| |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |13000,0 |5000,0 |8000,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|4. Ïðèîáðå-|Òóáåðêóëåçíûå| | | | |
| | | | |
|
|òåíèå ëå-|ñòàöèîíàðû |
| | |
| | | | |
| |
|êàðñòâåííûõ
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ïðåïàðàòîâ |Âûáîðãñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Çåëåíîõîëìñ-
|560,0 |560,0 |
| | | |111040 |71
|1701 | |
| |êàÿ | | | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |270,0
|270,0 | |
| | |111040 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|560,0
|560,0 | |
| | |111040 |71 |1701
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|370,0
|370,0 | |
| | |111040 |71 |1701
| |
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |
| | |
| | | | |
| |
|
|ðàéîí | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíîå|240,0
|240,0 | |
| | |111040 |71 |1701
| |
| |îòäåëåíèå |
| | |
| | | | |
| |
| |öåíòðàëüíîé |
| | |
| | | | |
| |
| |ðàéîííîé |
| | |
| | | | |
| |
| |áîëüíèöû |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òóáåðêóëåçíûå| | | | |
| | | | |
|
| |êàáèíåòû |
| | |
| | | | |
| |
| |ìóíèöèïàëüíûõ|
| | |
| | | | |
| |
| |ó÷ðåæäåíèé |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Áîêñèòîãîðñ-
|46,0 |46,0 | | |
| |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëîñîâñêèé |67,1
|67,1 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëõîâñêèé |55,6
|55,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âñåâîëîæñêèé
|134,2 |134,2 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âûáîðãñêèé |141,9 |141,9 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |132,3
|132,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Êèíãèñåïïñêèé|94,0 |94,0 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðèøñêèé |109,3
|109,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðîâñêèé |99,7
|99,7 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ëîäåéíîïîëüñ-|51,8 |51,8
| | |
| |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîìîíîñîâñêèé|76,7 |76,7 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ëóæñêèé |163,0
|163,0 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîäïîðîæñêèé
|36,4 |36,4 | | |
| |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïðèîçåðñêèé |103,5
|103,5 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |61,4
|61,4 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêèé |88,2
|88,2 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òîñíåíñêèé |124,6
|124,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |11,5 |11,5 | |
| | |111040 |71 |1701
| |
| |Ïèêàëåâî | | |
| | | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |86,3 |86,3 | |
| | |111040 |71 |1701
| |
| |Âîëõîâ | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |130,4 |130,4 | |
| | |111040 |71 |1701
| |
| |Ãàò÷èíà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êîëòóøñêàÿ |17,3
|17,3 | |
| | |111040 |71 |1701
| |
| |âîëîñòü |
| | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |32,6 |32,6 | |
| | |111040 |71 |1701
| |
| |Êîììóíàð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |13,4 |13,4 | |
| | |111040 |71 |1701
| |
| |Èâàíãîðîä |
| | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîñåëîê |5,8
|5,8 | |
| | |111040 |71 |1701
| |
| |Êóçíå÷íîå |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |7,7
|7,7 | | |
| |111040 |71
|1701 | |
| |Íîâàÿ Ëàäîãà | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä Ñåðòî-|21,1 |21,1 | |
| | |111040 |71 |1701
| |
| |ëîâî | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä Ñâåòî-|28,8 |28,8 | |
| | |111040 |71 |1701
| |
| |ãîðñê | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |44,1 |44,1 | |
| | |111040 |71 |1701
| |
| |Ñîñíîâûé Áîð | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |15,3 |15,3 | |
| | |111040 |71 |1701
| |
| |Øëèññåëüáóðã | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èñïðàâèòåëü-
|1000,0 |1000,0 | |
| | |111040 |71 |1701
| |
| |íàÿ êîëîíèÿ| | | |
| | | | |
| |
| |N 12 | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |5000,0 |5000,0 | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî íà
2004|33000,0 |19000,0|14000,0| | |
| | |
| |
| |ãîä | | | |
| | | | |
| |
|------------------------------------------------------------------------------------------------|
| 2005 ãîä |
|------------------------------------------------------------------------------------------------|
|1. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | | |
| |
|íèå ñòðîè-|ðàéîí | | | |
| | | | |
| |
|òåëüñòâà
è|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êàïèòàëüíîãî|Çåëåíîõîëìñ- |1000,0
| |1000,0 | |
| |240330 |71
|1701 | |
|ðåìîíòà ïðî-|êàÿ | | | | |
| | | | |
|
|òèâîòóáåðêó-|òóáåðêóëåçíàÿ|
| | |
| | | | |
| |
|ëåçíûõ |áîëüíèöà |
| | |
| | | | |
| |
|ó÷ðåæäåíèé
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |1500,0
| |1500,0 | |
| |240330 |71
|1701 | |
| |òóáåðêóëåçíàÿ| | | |
| | | | |
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|1000,0 | |1000,0 | | | |240330
|71 |1701 |
|
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |3500,0 | |3500,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|2. Ïðîâåäå-|Ãàò÷èíñêèé |
| | |
| | | | |
| |
|íèå òåêóùåãî|ðàéîí | | | | |
| | | | |
|
|ðåìîíòà
ïðî-|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|òèâîòóáåðêó-|Òóáåðêóëåçíàÿ|1000,0
| |1000,0 | |
| |111030 |71
|1701 | |
|ëåçíûõ |áîëüíèöà |
| | |
| | | | |
| |
|ó÷ðåæäåíèé
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âûáîðãñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Îáëàñòíàÿ |500,0
| |500,0 |
| | |111030 |71 |1701
| |
| |îðòîïåäî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1000,0 | |1000,0 | | | |111030
|71 |1701 |
|
| |îáëàñòíîé |
| | |
| | | | |
| |
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |2500,0 | |2500,0 | |
| | | |
| |
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|3.
Îñíàùåíèå|Âûáîðãñêèé | | | | |
| | | | |
|
|ëå÷åáíî-äè- |ðàéîí | | | | |
| | | | |
|
|àãíîñòè÷åñ-
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êîé àïïàðà-|Çåëåíîõîëìñ-
|500,0 | |500,0 | |
| |240120 |71
|1701 | |
|òóðîé, ðàñ-|êàÿ | | | |
| | | | |
| |
|õîäíûìè ìà-|òóáåðêóëåçíàÿ| | | | |
| | | | |
|
|òåðèàëàìè |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |2500,0
| |2500,0 | |
| |240120 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|500,0 | |500,0
| | | |240120 |71
|1701 | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1500 |5000,0
|1500 | | | |110310
|71 |1701 |
|
| |îáëàñòíîé |5550
| |500 |
| | |240120 | |
| |
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |10500,0 |5000,0 |5500,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|4. Ïðèîáðå-|Òóáåðêóëåçíûå| | | | |
| | | | |
|
|òåíèå ëå-|ñòàöèîíàðû |
| | |
| | | |
| | |
|êàðñòâåííûõ
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ïðåïàðàòîâ |Âûáîðãñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Çåëåíîõîëìñ-
|560,0 |560,0 |
| | | |111040 |71
|1701 | |
| |êàÿ | | | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |270,0
|270,0 | |
| | |111040 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | | | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|560,0
|560,0 | |
| | |111040 |71 |1701
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|370,0
|370,0 | |
| | |111040 |71 |1701
| |
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |
| | |
| | | | | | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíîå|240,0
|240,0 | |
| | |111040 |71 |1701
| |
| |îòäåëåíèå |
| | |
| | | | |
| |
| |öåíòðàëüíîé |
| | |
| | | | |
| |
| |ðàéîííîé |
| | |
| | | | |
| |
| |áîëüíèöû |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òóáåðêóëåçíûå| | | | |
| | | | |
|
| |êàáèíåòû |
| | |
| | | | |
| |
| |ìóíèöèïàëüíûõ| | | | |
| | | | |
|
| |ó÷ðåæäåíèé |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Áîêñèòîãîðñ-
|46,0 |46,0 | | |
| |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëîñîâñêèé |67,1
|67,1 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëõîâñêèé |55,6
|55,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âñåâîëîæñêèé
|134,2 |134,2 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âûáîðãñêèé |141,9
|141,9 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |132,3
|132,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Êèíãèñåïïñêèé|94,0 |94,0 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðèøñêèé |109,3
|109,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðîâñêèé |99,7
|99,7 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîäåéíîïîëüñ-|51,8 |51,8 |
| | | |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîìîíîñîâñêèé|76,7 |76,7 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ëóæñêèé |163,0
|163,0 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîäïîðîæñêèé
|36,4 |36,4 | | |
| |111040 |71
|1701 | |
| |ðàéîí
| | |
| | | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïðèîçåðñêèé |103,5
|103,5 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé
|61,4 |61,4 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêèé |88,2
|88,2 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òîñíåíñêèé |124,6
|124,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |11,5 |11,5 | |
| | |111040 |71 |1701
| |
| |Ïèêàëåâî | | |
| | | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |86,3 |86,3 | |
| | |111040 |71 |1701
| |
| |Âîëõîâ | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |130,4 |130,4 |
| | | |111040 |71
|1701 | |
| |Ãàò÷èíà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êîëòóøñêàÿ |17,3
|17,3 | |
| | |111040 |71 |1701
| |
| |âîëîñòü |
| | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |32,6 |32,6 | |
| | |111040 |71 |1701
| |
| |Êîììóíàð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |13,4 |13,4 | |
| | |111040 |71 |1701
| |
| |Èâàíãîðîä |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîñåëîê |5,8
|5,8 | |
| | |111040 |71 |1701
| |
| |Êóçíå÷íîå |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |7,7 |7,7 | |
| | |111040 |71 |1701
| |
| |Íîâàÿ Ëàäîãà | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä Ñåðòî-|21,1 |21,1 | |
| | |111040 |71 |1701
| |
| |ëîâî | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä Ñâåòî-|28,8 |28,8 | |
| | |111040 |71 |1701
| |
| |ãîðñê | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |44,1 |44,1 | |
| | |111040 |71 |1701
| |
| |Ñîñíîâûé Áîð | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |15,3 |15,3 | |
| | |111040 |71 |1701
| |
| |Øëèññåëüáóðã | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èñïðàâèòåëü-
|1000,0 |1000,0 | |
| | |111040 |71 |1701
| |
| |íàÿ êîëîíèÿ| | | |
| | | | |
| |
| |N 12 | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |5000,0 |5000,0 | | |
| | | | |
|
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî çà
2005|21500,0 |10000,0|11500,0| | |
| | |
| |
| |ãîä | | | |
| | | | |
| |
|------------------------------------------------------------------------------------------------|
| 2006 ãîä |
|------------------------------------------------------------------------------------------------|
|1. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | | |
| |
|íèå ñòðîè-|ðàéîí | | | |
| | | | |
| |
|òåëüñòâà
è|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êàïèòàëüíîãî|Ñîêîëèíñêàÿ
|1500,0 | |1500,0 | | | |240330
|71 |1701 |
|
|ðåìîíòà ïðî-|òóáåðêóëåçíàÿ| | | |
| | | | |
| |
|òèâîòóáåðêó-|áîëüíèöà | | | | |
| | | | |
|
|ëåçíûõ
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ó÷ðåæäåíèé |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|1000,0 | |1000,0 | | | |240330
|71 |1701 |
|
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |2500,0 | |2500,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|2. Ïðîâåäå-|Âûáîðãñêèé |
| | |
| | | | |
| |
|íèå òåêóùåãî|ðàéîí | | | |
| | | | |
| |
|ðåìîíòà
ïðî-|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|òèâîòóáåðêó-|Çåëåíîõîëìñ- |1000,0
| |1000,0 | |
| |111030 |71
|1701 | |
|ëåçíûõ |êàÿ | | | |
| | | | |
| |
|ó÷ðåæäåíèé |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Îáëàñòíàÿ |500,0
| |500,0 |
| | |111030 |71 |1701
| |
| |îðòîïåäî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|1000,0 | |1000,0 | | |
|111030 |71 |1701
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1000,0 | |1000,0 | | | |111030
|71 |1701 |
|
| |îáëàñòíîé |
| | | |
| | | | |
|
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |3500,0 | |3500,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|3.
Îñíàùåíèå|Âûáîðãñêèé | | | | |
| | | | |
|
|ëå÷åáíî-äè- |ðàéîí | | | | |
| | | | |
|
|àãíîñòè÷åñ-
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|êîé àïïàðà-|Çåëåíîõîëìñ-
|150,0 | |150,0 | |
| |240120 |71
|1701 | |
|òóðîé, ðàñ-|êàÿ | | | |
| | | | |
| |
|õîäíûìè ìà-|òóáåðêóëåçíàÿ| | | | |
| | | | |
|
|òåðèàëàìè |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |500,0
| |500,0 |
| | |240120 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | | | |
| | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|500,0 | |500,0
| | | |240120 |71
|1701 | |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| |240120 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|2500,0 | |2500,0 | | | |240120
|71 |1701 |
|
| |îáëàñòíàÿ |
| | |
| | | |
| | |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêèé|1500 |5000,0
|1500 | | | |110310
|71 |1701 |
|
| |îáëàñòíîé |5350
| |350 |
| | |240120 | |
| |
| |ïðîòèâî- |
| | |
| | | | |
| |
| |òóáåðêóëåçíûé| | | | |
| | | | |
|
| |äèñïàíñåð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |10500,0 |5000,0 |5500,0 | |
| | | | |
|
|------------+-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|4. Ïðèîáðå-|Òóáåðêóëåçíûå| | | | |
| | | | |
|
|òåíèå ëå-|ñòàöèîíàðû |
| | |
| | | | |
| |
|êàðñòâåííûõ |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|ïðåïàðàòîâ |Âûáîðãñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Çåëåíîõîëìñ-
|560,0 |560,0 |
| | | |111040 |71
|1701 | |
| |êàÿ | | | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | | |
|
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñîêîëèíñêàÿ |270,0
|270,0 | |
| | |111040 |71 |1701
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | |
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíàÿ|560,0
|560,0 | |
| | |111040 |71 |1701
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Äðóæíîñåëüå"|
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèíãèñåïïñêèé| | | | |
| | | | |
|
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëåíèíãðàäñêàÿ|370,0
|370,0 | |
| | |111040 |71 |1701
| |
| |îáëàñòíàÿ |
| | |
| | | | |
| |
| |òóáåðêóëåçíàÿ| | | | |
| | | |
| |
| |áîëüíèöà |
| | |
| | | | |
| |
|
|"Ìàíóéëîâî" | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |
| | |
| | | | |
| |
| |ðàéîí | | | |
| | | |
| | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Òóáåðêóëåçíîå|240,0
|240,0 | |
| | |111040 |71 |1701
| |
| |îòäåëåíèå |
| | |
| | | | |
| |
| |öåíòðàëüíîé |
| | |
| | | | |
| |
| |ðàéîííîé |
| | |
| | | |
| | |
| |áîëüíèöû |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òóáåðêóëåçíûå| | | | |
| | | | |
|
| |êàáèíåòû |
| | |
| | | | |
| |
| |ìóíèöèïàëüíûõ| | | | |
| | | | |
|
| |ó÷ðåæäåíèé |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Áîêñèòîãîðñ-
|46,0 |46,0 | | |
| |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëîñîâñêèé |67,1
|67,1 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âîëõîâñêèé |55,6
|55,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | | | |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âñåâîëîæñêèé
|134,2 |134,2 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âûáîðãñêèé |141,9
|141,9 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãàò÷èíñêèé |132,3
|132,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Êèíãèñåïïñêèé|94,0 |94,0 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðèøñêèé |109,3
|109,3 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êèðîâñêèé |99,7
|99,7 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîäåéíîïîëüñ-|51,8 |51,8 |
| | | |111040 |71
|1701 | |
| |êèé ðàéîí |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
|
|Ëîìîíîñîâñêèé|76,7 |76,7 |
| | | |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ëóæñêèé |163,0
|163,0 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîäïîðîæñêèé
|36,4 |36,4 | | |
| |111040 |71
|1701 | |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïðèîçåðñêèé |103,5
|103,5 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ñëàíöåâñêèé |61,4
|61,4 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òèõâèíñêèé |88,2
|88,2 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Òîñíåíñêèé |124,6
|124,6 | |
| | |111040 |71 |1701
| |
| |ðàéîí | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |11,5 |11,5 | |
| | |111040 |71 |1701
| |
| |Ïèêàëåâî |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |86,3 |86,3 | |
| | |111040 |71 |1701
| |
| |Âîëõîâ | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |130,4 |130,4 | |
| | |111040 |71 |1701
| |
|
|Ãàò÷èíà | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Êîëòóøñêàÿ |17,3
|17,3 | |
| | |111040 |71 |1701
| |
| |âîëîñòü |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |32,6 |32,6 |
| | | |111040 |71
|1701 | |
| |Êîììóíàð |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |13,4 |13,4 | |
| | |111040 |71 |1701
| |
| |Èâàíãîðîä |
| | |
| | | | |
| |
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ïîñåëîê |5,8
|5,8 | |
| | |111040 |71 |1701
| |
| |Êóçíå÷íîå |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |7,7 |7,7 | |
| | |111040 |71 |1701
| |
| |Íîâàÿ Ëàäîãà |
| | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä Ñåðòî-|21,1 |21,1 | |
| | |111040 |71 |1701
| |
| |ëîâî | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä
Ñâåòî-|28,8 |28,8 |
| | | |111040 |71
|1701 | |
| |ãîðñê | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |44,1 |44,1 | |
| | |111040 |71 |1701
| |
| |Ñîñíîâûé Áîð | | | | |
| | | | |
|
| |-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Ãîðîä |15,3 |15,3 | |
| | |111040 |71 |1701
| |
| |Øëèññåëüáóðã | | | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èñïðàâèòåëü-
|1000,0 |1000,0 | |
| | |111040 |71 |1701
| |
| |íàÿ
êîëîíèÿ| | |
| | | | |
| | |
| |N 12 | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî |5000,0 |5000,0 | | |
| | | | |
|
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Èòîãî çà
2006|21500,0 |10000,0|11500,0| | |
| | |
| |
| |ãîä | | | |
| | | | |
| |
|
|-------------+--------+-------+-------+----+----+----+--------+------+------+------|
| |Âñåãî ïî|102000,0|55000,0|47000,0| |
| | | | |
|
| |Ïðîãðàììå |
| | |
| | | | |
| |
--------------------------------------------------------------------------------------------------
Ïðèëîæåíèå
2
ê
Ïðîãðàììå
ÍÎÌÅÍÊËÀÒÓÐÀ, ÊÎËÈ×ÅÑÒÂÎ ÒÎÂÀÐÎÂ,
ÍÅÎÁÕÎÄÈÌÛÕ ÄËß
ÐÅÀËÈÇÀÖÈÈ ÏÐÎÃÐÀÌÌÛ
ÇÀßÂÊÀ
ÍÀ ÂÊËÞ×ÅÍÈÅ ÏÎÑÒÀÂÊÈ ÏÐÎÄÓÊÖÈÈ Â
ÐÅÃÈÎÍÀËÜÍÛÉ ÇÀÊÀÇ
ËÅÍÈÍÃÐÀÄÑÊÎÉ ÎÁËÀÑÒÈ
-----------------------------------------------------------------------------
| Íàèìåíîâàíèå |
Òðåáîâàíèÿ |Åäèíèöà|Îáú- |Öåíà
çà|Öåíà |Ñðîê |
| è îáùåå îïèñàíèå |
(ìàðêà) |èçìåðå-|åì, |åäèíèöó|êîíò- |ïîñ- |
|
ïðåäìåòà êîíòðàêòà | |íèÿ |êîëè-|ïðîäóê-|ðàêòà |òàâêè|
| (òîâàðîâ, óñëóã) | |
|÷åñò-|öèè |(òûñÿ÷ |(ãîä)|
| | | |âî |(òûñÿ÷
|ðóáëåé)| |
| | | | |ðóáëåé)| |
|
|---------------------+-----------------+-------+-----+-------+-------+-----|
| 1 | 2 | 3
| 4 | 5 |
6 | 7 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|1.
Ïðîâåäåíèå ñòðîè-| | | | |1000
|2003 |
|òåëüñòâà è êàïèòàëü-| | | | |-------+-----|
|íîãî ðåìîíòà ïðîòèâî-|
| | |
|4000 |2004 |
|òóáåðêóëåçíûõ ó÷ðåæ-| | | | |-------+-----|
|äåíèé | | | | |3500
|2005 |
| | | | | |-------+-----|
| | | | | |2500
|2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|2.
Ïðîâåäåíèå òåêóùå-|
| | |
|3500 |2003 |
|ãî
ðåìîíòà ïðîòèâîòó-|
| | |
|-------+-----|
|áåðêóëåçíûõ ó÷ðåæäå-| | | | |2000
|2004 |
|íèé | | | | |-------+-----|
| | | | | |2500
|2005 |
| | | | | |-------+-----|
| | | | | |3500
|2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|3.
Ïðèîáðåòåíèå ìåäè-|
| | |
| | |
|öèíñêîãî îáîðóäîâàíèÿ|
| | |
| | |
|è
ðàñõîäíûõ ìàòåðèà-| | | | |
| |
|ëîâ | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Öåíòðèôóãà |ÎÏÍ-3 |øòóê |1 |13,3 |13,3
|2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ôîòîêàëîðèìåòð |ÊÔÊ-3 |øòóê |1 |34,1 |34,1
|2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ñ÷åò÷èê ëàáîðàòîðíûé |ÑËÔ-ÝÖ 1101
|øòóê |2 |4,8
|9,6 |2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Óëüòðàçâóêîâîé òåðà-|ÓÇÒ 101
Ô |øòóê |1 |10,0 |10,0
|2003 |
|ïåâòè÷åñêèé àïïàðàò | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Îòñàñûâàòåëü ìåäè-|ÎÕ-10 |øòóê |1 |8,0 |8,0
|2003 |
|öèíñêèé õèðóðãè÷åñêèé|
| | |
| | |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ýëåêòðîêàðäèîãðàô îä-|ÝÊ-1Ò
|øòóê |1 |13,0
|13,0 |2003 |
|íîêàíàëüíûé | | | |
| | |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ñïèðîàíàëèçàòîð
ñ|Âàëèòà |øòóê |1
|43,0 |43,0 |2003 |
|êîìïüþòåðîì è ïðèíòå-|
| | |
| | |
|ðîì | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ñòåðèëèçàòîð
ïàðîâîé|ÃÏ-80-ÏÇ
|øòóê |1 |15,0
|15,0 |2003 |
|ãîðèçîíòàëüíûé | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Îáëó÷àòåëü
ïåðåäâèæ-|ÎÁÏ-450
|øòóê |1 |7,0
|7,0 |2003 |
|íîé áàêòåðèöèäíûé | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Çóáîâðà÷åáíàÿ óñòà-|Ê-5  |øòóê |1 |170,0 |170,0
|2003 |
|íîâêà | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Áîêñ áèîëîãè÷åñêîé|II
êëàññ |øòóê |1
|95,0 |95,0 |2003 |
|áåçîïàñíîñòè
|çàùèòû-001 | |
| | |
|
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ôîòîýëåêòðîêîëîðèìåòð|ÐÎÊÈ "Îëüâèêñ" |øòóê
|1 |20,0 |20,0
|2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Óëüòðàçâóêîâîé äèàã-|Fukuda
4000 èëè |øòóê |1
|315,0 |315,0 |2003 |
|íîñòè÷åñêèé àïïàðàò
|àíàëîãè | |
| | |
|
|
|-----------------+-------+-----+-------+-------+-----|
| | |øòóê |1
|350,0 |350,0 |2004 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|350,0 |350,0 |2005 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|350,0 |350,0 |2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ôèáðîáðîíõîñêîï |Olympus
BF-40 èëè|øòóê |1 |123,5
|123,5 |2003 |
|
|àíàëîãè | |
| | |
|
|
|-----------------+-------+-----+-------+-------+-----|
| | |øòóê
|1 |150,0 |150,0
|2004 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|150,0 |150,0 |2005 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|150,0 |150,0 |2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Õîëîäèëüíèê |Ñòèíîë |øòóê |5 |12,0 |60,0
|2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ñ÷åò÷èê ýëåêòðîííûé|ÑÔÊ-ìèíè
ËÀÏ-903 |øòóê |1 |1,8
|1,8 |2003 |
|ëåéêîöèòàðíîé ôîðìóëû|
| | |
| | |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ñòåðèëèçàòîð
âîçäóø-|ØÑÑ-80
|øòóê |1 |14,7
|14,7 |2003 |
|íûé | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ôèáðîáðîíõîñêîï |Olympus
BF-10 èëè|øòóê |1 |460,0
|460,0 |2003 |
|
|àíàëîãè | |
| | |
|
|
|-----------------+-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2004 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2005 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ãàñòðîôèáðîñêîï |Olympus
FG-24 èëè|øòóê |1 |465,0
|465,0 |2003 |
|
|àíàëîãè | |
| | |
|
| |-----------------+-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2004 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2005 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|500,0 |500,0 |2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ýëåêòðîêàðäèîãðàô |Ôóêóäî
Äåíñè |øòóê |1
|105,0 |105,0 |2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ýõîêàðäèîãðàô |Ôóêóäî
Äåíñè |øòóê |1
|45,0 |45,0 |2003 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Óëüòðàçâóêîâîé
äèàã-|Àëîê-1 |øòóê |1
|225,0 |225,0 |2003 |
|íîñòè÷åñêèé àïïàðàò | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ðåíòãåíîâñêèé àïïàðàò|ÐÄÊ 50/6 Ìîñðåíò-|øòóê |1 |2417,0 |2417,0
|2003 |
|íà
2 ðàáî÷èõ ìåñòà |ãåí | | | |
| |
|
|-----------------+-------+-----+-------+-------+-----|
| | |øòóê |1
|2500,0 |2500,0 |2004 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|2500,0 |2500,0 |2005 |
| |
|-------+-----+-------+-------+-----|
| | |øòóê |1
|2500,0 |2500,0 |2006 |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ôëþîðîãðàô öèôðîâîé|ÖÔÊ
Ýëåêòðîí |øòóê |1
|2500,0 |2500,0 |2004 |
|ñòàöèîíàðíûé | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ýëåêòðîõèìè÷åñêèå |ÑÒÝË |øòóê |10 |25,0 |250,0
|2003 |
|óñòàíîâêè | | | | |
| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Ðàñõîäíûå ìàòåðèàëû| |èññëå- |600 |0,5
|300,0 |2003 |
|äëÿ àâòîìàòèçèðîâàí-| |äîâàíèé| |
| | |
|íîé ñèñòåìû âûÿâëåíèÿ|
|-------+-----+-------+-------+-----|
|ìèêîáàêòåðèé | |èññëå- |3000 |0,5 |1500,0 |2004 |
| | |äîâàíèé| |
| | |
| |
|-------+-----+-------+-------+-----|
| | |èññëå- |3000 |0,5 |1500,0 |2005 |
| | |äîâàíèé| |
| | |
| |
|-------+-----+-------+-------+-----|
| | |èññëå- |3000 |0,5 |1500,0 |2006 |
| | |äîâàíèé| |
| | |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|4.
Ïðîãðàììíîå îáåñ-| | | | |280,0
|2003 |
|ïå÷åíèå ãîñóäàðñòâåí-|
| | |
| | |
|íîé ñèñòåìû ìîíèòî-| | | |
| | |
|ðèíãà òóáåðêóëåçà | | | |
| | |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|Âñåãî ïî Ïðîãðàììå, | | | | |47000,0| |
|---------------------+-----------------+-------+-----+-------+-------+-----|
|â
òîì ÷èñëå | | | | |10000,0|2003 |
|
|-----------------+-------+-----+-------+-------+-----|
| | | | | |14000,0|2004 |
|
|-----------------+-------+-----+-------+-------+-----|
| | | | | |11500,0|2005 |
|
|-----------------+-------+-----+-------+-------+-----|
| | | | | |11500,0|2006 |
-----------------------------------------------------------------------------
Ïðèëîæåíèå
3
ê Ïðîãðàììå
ÈÍÔÎÐÌÀÖÈß
Î ÄÈÍÀÌÈÊÅ ÔÈÍÀÍÑÈÐÎÂÀÍÈß
ÏÐÎÃÐÀÌÌÛ
È ÑÒÐÓÊÒÓÐÅ ÏÐÎÃÐÀÌÌÍÛÕ
ÐÀÑÕÎÄÎÂ
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| Îñíîâíîå |
Ïðåäøåñòâóþùèé ïåðèîä ñ 2000
| 2003 ãîä (îöåíêà) |
2004-2006 ãîäû (ïðîãíîç) |
|ìåðîïðèÿòèå,| ïî 2002
ãîä (îò÷åò) | | |
| îáúåêò
|--------------------------------------+--------------------------------+--------------------------------|
| (ñòàòüè |âñåãî
| â òîì ÷èñëå |âñåãî| â òîì ÷èñëå
|âñåãî| â òîì ÷èñëå |
|
ðàñõîäîâ) | |------------------------------| |--------------------------| |--------------------------|
| | |ôåäå-
|îáëàñ- |ìåñ-|âíå-|ïðî-|
|ôåäå-|îáëà-|ìåñ-|âíå-|ïðî-|
|ôåäå-|îáëà-|ìåñ-|âíå-|ïðî-|
| | |ðàëüíûé|òíîé |òíûå|áþä-|÷èå |
|ðàëü-|ñòíîé|òíûå|áþä-|÷èå |
|ðàëü-|ñòíîé|òíûå|áþä-|÷èå |
| | |áþäæåò |áþäæåò |áþä-|æåò-|èñ- | |íûé
|áþä- |áþä-|æåò-|èñ- |
|íûé |áþä- |áþä-|æåò-|èñ- |
| | |
| |æåòû|íûå |òî÷-| |áþä- |æåò |æåòû|íûå |òî÷-| |áþä-
|æåò |æåòû|íûå |òî÷-|
| | |
| | |ôîí-|íèêè| |æåò | |
|ôîí-|íèêè| |æåò |
| |ôîí-|íèêè|
| | |
| | |äû
| | | | |
|äû | | | |
| |äû |
|
|------------+-------+-------+-------+----+----+----+-----+-----+-----+----+----+----+-----+-----+-----+----+----+----|
|Â öåëîì ïî|58679,3|26789,9|31889,4| |
| |26000|16000|10000| |
| |76000|39000|37000| |
| |
|Ïðîãðàììå, | |
| | |
| | | | |
| | | | |
| | | |
|------------+-------+-------+-------+----+----+----+-----+-----+-----+----+----+----+-----+-----+-----+----+----+----|
|â
òîì ÷èñëå:| | |
| | | | |
| | | | |
| | | | |
|
|êàïèòàëüíûå |3000 |3000 |
| | | |6000 |6000 | |
| | |9000 |9000 | | |
| |
|âëîæåíèÿ | |
| | |
| | | | |
| | | | |
| | | |
|------------+-------+-------+-------+----+----+----+-----+-----+-----+----+----+----+-----+-----+-----+----+----+----|
|íàó÷íî-èñ- | |
| | |
| | | | |
| | | | |
| | | |
|ñëåäîâàòåëü-| | |
| | | | |
| | | | |
| | | | |
|
|ñêèå è îïûò-| | |
| | | | |
| | | | |
| | | | |
|
|íî-êîíñòðóê-| | |
| | | | |
| | | | |
| | | | |
|
|òîðñêèå ðà-| |
| | |
| | | | |
| | | | |
| | | |
|áîòû | |
| | |
| | | | |
| | | | |
| | | |
|------------+-------+-------+-------+----+----+----+-----+-----+-----+----+----+----+-----+-----+-----+----+----+----|
|Ïðî÷èå òåêó-|55679,3|23789,9|31889,4| | | |20000|10000|10000| |
| |67000|30000|37000| |
| |
|ùèå ðàñõîäû | | |
| | | | |
| | | | |
| | | | |
|
|------------+-------+-------+-------+----+----+----+-----+-----+-----+----+----+----+-----+-----+-----+----+----+----|
|Ïðåäîñòàâëå-| | |
| | | | |
| | | | |
| | | | |
|
|íèå êðåäèòîâ| | |
| | | | |
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|
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