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- Закон Ленинградской области от 28 июля 2005 г. N 62-оз "О региональной целевой программе "Предупреждение и борьба с заболеваниями социального характера и развитие материально-технической базы учреждений здравоохранения в Ленинградской области на 2005-2008 годы" (Принят Законодательным собранием Ленинградской области 28 июня 2005 года)
- Приложение. Региональная целевая программа "Предупреждение и борьба с заболеваниями социального характера и развитие материально-технической базы учреждений здравоохранения в Ленинградской области на 2005-2008 годы"
- Приложение 1. План реализации Программы
Приложение 1. План реализации Программы
Информация об изменениях:
Законом Ленинградской области от 21 февраля 2006 г. N 8-оз в приложение 1 к настоящей Программе внесены изменения
Приложение 1
План реализации Программы
С изменениями и дополнениями от:
21 февраля 2006 г.
/------------------------------------------------------------------------------------------------------------------------\
| Наименование | Территориальная |Срок | Планируемые объемы финансирования |Эконо- |Пря- |Целе- |Ответст-|
| мероприятия | принадлежность, |про- | (тысяч рублей) |мичес- |мой |вое |венный |
| | учреждение |веде-| |кое |полу-|назна-|исполни-|
| | |ния | |содер- |ча- |чение |тель |
| | |меро-| |жание |тель |(раз- | |
| | |прия-|--------------------------------------------|(груп- |или |дел, | |
| | |тия | всего | в том числе |пы; |рас- |под- | |
| | |(год)| | |прочие |поря-|раздел| |
| | | | | |статьи;|ди- |сог- | |
| | | | | |под- |тель |ласно | |
| | | | | |статьи |(код |функ- | |
| | | | |-----------------------------------|(эле- |сог- |цио- | |
| | | | |феде- |област- |местные|вне-|про-|менты |ласно|наль- | |
| | | | |ральный |ной |бюджеты|бюд-|чие |расхо- |ве- |ной | |
| | | | |бюджет |бюджет | |жет-|ис- |дов |домс-|клас- | |
| | | | | | | |ные |точ-|соглас-|твен-|сифи- | |
| | | | | | | |фон-|ники|но эко-|ной |кации)| |
| | | | | | | |ды | |номи- |клас-| | |
| | | | | | | | | |ческой |сифи-| | |
| | | | | | | | | |класси-|ка- | | |
| | | | | | | | | |фика- |ции) | | |
| | | | | | | | | |ции) | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
|------------------------------------------------------------------------------------------------------------------------|
|1. Подпрограмма "Вакцинопрофилактика" |
|------------------------------------------------------------------------------------------------------------------------|
|1.1. Обеспечение|Бокситогорский район|2005 |116,6 | |61,9 |54,7 | | |340 |071 |0904 |Комитет |
|эффективности про-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|по здра-|
|филактики инфек-|Бокситогорский |2006 |247,1 | |131,3 |115,8 | | |340 |071 |0904 |воохра- |
|ций, управляемых|муниципальный район | | | | | | | | | | |нению |
|средствами специ-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|Ленин- |
|фической профилак-|Волосовский район |2005 |159,9 | |85,0 |74,9 | | |340 |071 |0904 |градской|
|тики, приобретение|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|области |
|иммунобиологичес- |Волосовский |2006 |191,9 | |102,0 |89,9 | | |340 |071 |0904 |(далее -|
|ких препаратов |муниципальный район | | | | | | | | | | |Комитет)|
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский район |2005 |110,8 | |59,0 |51,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006 |312,6 | |167,5 |145,1 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |110,8 | |59,0 |51,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |525,6 | |279,4 |246,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006 |827,7 | |438,9 |388,8 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |551,6 | |293,8 |257,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |720,4 | |383,5 |336,9 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |200,1 | |106,5 |93,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |400,3 | |213,1 |187,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |808,8 | |430,3 |378,5 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |220,3 | |116,6 |103,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |338,8 | |181,5 |157,3 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |237,6 | |126,7 |110,9 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |285,2 | |152,1 |133,1 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |267,8 | |142,5 |125,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |354,3 | |188,4 |165,9 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |128,0 | |67,5 |60,5 | | |340 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006 |153,8 | |81,2 |72,6 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |208,8 | |110,9 |97,9 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006 |250,6 | |133,1 |117,5 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |252,0 | |133,9 |118,1 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006 |302,4 | |160,7 |141,7 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |92,2 | |49,0 |43,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский |2006 |110,6 | |58,8 |51,8 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |194,4 | |103,7 |90,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006 |262,1 | |141,7 |120,4 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |139,7 | |74,9 |64,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006 |167,6 | |89,8 |77,8 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |267,9 | |142,6 |125,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |321,4 | |171,1 |150,3 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |348,5 | |185,8 |162,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |418,1 | |222,8 |195,3 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |89,3 | |47,5 |41,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |44,7 | |24,5 |20,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Поселок Кузнечное |2005 |24,0 | |14,4 |9,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Колтушская волость |2005 |39,1 | |20,4 |18,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Коммунар |2005 |73,4 | |38,8 |34,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 |38,8 | |21,5 |17,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Светогорск |2005 |48,9 | |25,9 |23,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сертолово |2005 |125,2 | |66,2 |59,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |175,7 | |93,6 |82,1 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |210,9 | |112,3 |98,6 | | |340 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Шлиссельбург |2005 |27,3 | |14,4 |12,9 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные обра-|2005 |24242,0 |24122,0 |120,0 | | | |340 |071 |0904 | |
| |зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ской области |2006 |31527,0 |28946,0 |2581,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |40990,0 |34000,0 |6990,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |42395,0 |34000,0 |8395,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |29461,3 |24122,0 |2899,0 |2440,3 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |37811,3 |28946,0 |5928,0 |2937,3 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |40990,0 |34000,0 |6990,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |42395,0 |34000,0 |8395,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |150657,6|121068,0|24212,0 |5377,6 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|1.2. Совершенство-|Федеральное госуда |2005 |120,0 | |120,0 | | | |340 |071 |0904 |Комитет |
|вание эпидемиоло-|рственное учреждение| | | | | | | | | | | |
|гического надзора|здраво охранения |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|за инфекциями, уп-|"Центр гигиены и |2006 |140,0 | |140,0 | | | |340 |071 |0904 | |
|равляемыми средст-|эпидемиологии в Ле- | | | | | | | | | | | |
|вами специфической|нинградской области"|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|профилактики (при-| |2007 |160,0 | |160,0 | | | |340 |071 |0904 | |
|обретение диагнос-| |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|тикумов для опре-| |2008 |180,0 | |180,0 | | | |340 |071 |0904 | |
|деления напряжен-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ности иммунитета) |Всего | |600,0 | |600,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|1.3. Обеспечение|Детская клиническая |2005 |75,0 | |75,0 | | | |310 |071 |0904 |Комитет |
|работы кабинета|больница | | | | | | | | | | | |
|иммунопрофилактики| | | | | | | | | | | | |
|на базе детской|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|клинической боль-|Всего | |75,0 | |75,0 | | | | | | | |
|ницы | | | | | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |151332,6|121068,0|24887,0 |5377,6 | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |29656,3 |24122,0 |3094,0 |2440,3 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |37951,3 |28946,0 |6068,0 |2937,3 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |41150,0 |34000,0 |7150,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |42575,0 |34000,0 |8575,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|2. Подпрограмма "Профилактика и снижение заболеваемости туберкулезом" |
|------------------------------------------------------------------------------------------------------------------------|
|2.1. Проведение|Областная ортопедо-|2005 |700,0 | |700,0 | | | |225 |071 |0904 |Комитет |
|капитального и|туберкулезная боль-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|текущего ремонта|ница |2006 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
|противотуберкулез-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ных учреждений |Зеленохолмская |2005 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| |туберкулезная |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Туберкулезная боль-|2005 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| |ница "Дружноселье" |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |600,0 | |600,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |500,0 | |500,0 | | | |225 |071 |0904 | |
| |стная туберкулезная|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница "Мануйлово"|2006 |500,0 | |500,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Соколинская туберку-|2005 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| |лезная больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |1200,0 | |1200,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинская туберку-|2005 |0 | |0 | | | |225 |071 |0904 | |
| |лезная больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |700,0 | |700,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградский обла-|2005 |800,0 | |800,0 | | | |225 |071 |0904 | |
| |стной противотубер-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |кулезный диспансер |2006 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Областные |2007*|7200,0 | |7200,0 | | | |225 |071 |0904 | |
| |противотуберкулезные|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |учреждения |2008*|8568,0 | |8568,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |5000,0 | |5000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |6000,0 | |6000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |7200,0 | |7200,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |8568,0 | |8568,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |26768,0 | |26768,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|2.2. Оснащение|Областная ортопедо-|2005 |200,0 | |200,0 | | | |310 |071 |0904 |Комитет |
|лечебно-диагности-|туберкулезная боль-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ческой аппаратурой|ница |2006 |140,0 | |140,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Зеленохолмская |2005 |400,0 | |400,0 | | | |310 |071 |0904 | |
| |туберкулезная |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |600,0 | |600,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Туберкулезная боль-|2005 |2800,0 | |2800,0 | | | |310 |071 |0904 | |
| |ница "Дружноселье" |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |415,0 | |415,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |100,0 | |100,0 | | | |310 |071 |0904 | |
| |стная туберкулезная|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница "Мануйлово"|2006 |120,0 | |120,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Соколинская туберку-|2005 |100,0 | |100,0 | | | |310 |071 |0904 | |
| |лезная больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |120,0 | |120,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинская туберку-|2005 |400,0 | |400,0 | | | |310 |071 |0904 | |
| |лезная больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |400,0 | |400,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградский обла-|2005 |4300,0 |4000,0 |300,0 | | | |310 |071 |0904 | |
| |стной противотубер-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |кулезный диспансер |2006 |5420,0 |5000,0 |420,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Областные |2007 |10692,0 |5000,0 |5692,0 | | | |310 |071 |0904 | |
| |противотуберкулезные|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |учреждения |2008 |11429,0 |5000,0 |6429,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |8300,0 |4000,0 |4300,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |7215,0 |5000,0 |2215,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |10692,0 |5000,0 |5692,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |11429,0 |5000,0 |6429,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |37636,0 |19000,0 |18636,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|2.3. Приобретение|Ленинградский обла-|2005 |1000,0 | |1000,0 | | | |340 |071 |0904 |Комитет |
|расходных материа-|стной противотубер-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|лов |кулезный диспансер |2006 |1200,0 | |1200,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |1440,0 | |1440,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |1728,0 | |1728,0 | | | |340 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |5368,0 | |5368,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|2.4. Приобретение|Ленинградский обла-|2005 |5100,0 |4000,0 |1100,0 | | | |340 |071 |0904 |Комитет |
|лекарственных |стной противотубер-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|препаратов |кулезный диспансер |2006 |7330,0 |5000,0 |2330,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |7084,0 |5000,0 |2084,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |7900,0 |5000,0 |2900,0 | | | |340 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |27414,0 |19000,0 |8414,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|2.5. Приобретение|Ленинградский обла-|2005 |100,0 | |100,0 | | | |310 |071 |0904 |Комитет |
|оргтехники |стной противотубер-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |кулезный диспансер |2006 |120,0 | |120,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |144,0 | |144,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |175,0 | |175,0 | | | |310 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |539,0 | |539,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |97725,0 |38000,0 |59725,0 | | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |19500,0 |8000,0 |11500,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |21865,0 |10000,0 |11865,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |26560,0 |10000,0 |16560,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |29800,0 |10000,0 |19800,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|3. Подпрограмма "Онкология" |
|------------------------------------------------------------------------------------------------------------------------|
|3.1. Проведение|Ленинградский обла-|2005 |0 | | | | | |225 |071 |0904 |Управле-|
|реконструкции |стной онкологический|-----+--------+--------+--------+-------+----+----+-------+-----+------|ние |
|отделений Ленинг-|диспансер |2006 |0 | | | | | |225 |071 |0904 |строи- |
|радского областно-| |-----+--------+--------+--------+-------+----+----+-------+-----+------|тельства|
|го онкологического| |2007 |10000,0 |10000,0 | | | | |225 |071 |0904 |Ленин- |
|диспансера в по-| |-----+--------+--------+--------+-------+----+----+-------+-----+------|градской|
|селке Кузьмолов-| |2008 |5000,0 |5000,0 | | | | |225 |071 |0904 |области |
|ский |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |15000,0 |15000,0 | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|3.2. Проведение|Ленинградский обла-|2005 |1000,0 | |1000,0 | | | |225 |071 |0904 |Комитет |
|текущего ремонта |стной онкологический|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |диспансер |2006 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |1000,0 | |1000,0 | | | |225 |071 |0904 | |
|------------------+--------------------------+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего |4000,0 | |4000,0 | | | | | | | |
|------------------+--------------------------+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|3.3. Приобретение |Ленинградский обла-|2005 |6000,0 | |6000,0 | | | |310 |071 |0904 |Комитет |
|медицинского |стной онкологический|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|оборудования |диспансер |2006 |7000,0 | |7000,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |7000,0 | |7000,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |7000,0 | |7000,0 | | | |310 |071 |0904 | |
|------------------+--------------------------+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего |27000,0 | |27000,0 | | | | | | | |
|------------------+--------------------------+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|3.4. Приобретение |Ленинградский обла-|2005 |5000,0 | |5000,0 | | | |340 |071 |0904 |Комитет |
|противоопухолевых |стной онкологический|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|лекарственных |диспансер |2006 |6000,0 | |6000,0 | | | |340 |071 |0904 | |
|препаратов | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |6000,0 | |6000,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |6000,0 | |6000,0 | | | |340 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |23000,0 | |23000,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |69000,0 |15000,0 |54000,0 | | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |12000,0 | |12000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |14000,0 | |14000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |24000,0 |10000,0 |14000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |19000,0 |5000,0 |14000,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|4. Подпрограмма "Предупреждение распространения ВИЧ-инфекции (Анти-ВИЧ/СПИД)" |
|------------------------------------------------------------------------------------------------------------------------|
|4.1. Развитие сис-|Ленинградский обла-|2005 |384,0 |350,0 |34,0 | | | |226 |071 |0904 |Комитет,|
|темы информирова-|стной кожно-венеро-|-----+--------+--------+--------+-------+----+----+-------+-----+------|органы |
|ния населения о|логический диспансер|2006 |375,0 |350,0 |25,0 | | | |226 |071 |0904 |местного|
|мерах личной и| |-----+--------+--------+--------+-------+----+----+-------+-----+------|самоуп- |
|общественной про-| |2007 |375,0 |350,0 |25,0 | | | |226 |071 |0904 |равления|
|филактики ВИЧ-| |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|инфекции | |2008 |375,0 |350,0 |25,0 | | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Комитет общего и|2005 |100,0 | |100,0 | | | |226 |071 |0904 | |
| |профессионального |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |образования Ленин-|2006 |100,0 | |100,0 | | | |226 |071 |0904 | |
| |градской области |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |100,0 | |100,0 | | | |226 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |100,0 | |100,0 | | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Комитет по информа-|2005 |50,0 | |50,0 | | | |226 |071 |0904 | |
| |ционной политике и|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |телекоммуникациям |2006 |50,0 | |50,0 | | | |226 |071 |0904 | |
| |Ленинградской облас-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ти |2007 |50,0 | |50,0 | | | |226 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |50,0 | |50,0 | | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Бокситогорский |2006-|20,0 | | |20,0 | | | |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006-|40,0 | | |40,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |5,0 | | |5,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |5,0 | | |5,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |10,0 | | |10,0 | | |226 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006-|20,0 | | |20,0 | | |226 |071 |0904 | |
| |городской округ |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |674,0 |350,0 |184,0 |140,0 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |665,0 |350,0 |175,0 |140,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |665,0 |350,0 |175,0 |140,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |525,0 |350,0 |175,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |2529,0 |1400,0 |709,0 |420,0 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|4.2. Обеспечение|Бокситогорский район|2005 |15,3 | | |15,3 | | |340 |071 |0904 |Комитет,|
|безопасности меди-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|органы |
|цинских манипуля-|Бокситогорский |2006-|41,2 | | |41,2 | | |340 |071 |0904 |местного|
|ций, донорской|муниципальный район |2007 | | | | | | | | | |самоуп- |
|крови, биологиче-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|равления|
|ских жидкостей,|Волосовский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
|органов и тканей |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волосовский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006-|71,8 | | |71,8 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006-|62,4 | | |62,4 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006-|41,2 | | |41,2 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |8,0 | | |8,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |7,3 | | |7,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006-|41,2 | | |41,2 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006-|61,2 | | |61,2 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006-|41,2 | | |41,2 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006-|41,2 | | |41,2 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006-|40,0 | | |40,0 | | |340 |071 |0904 | |
| |муниципальный район |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Поселок Кузнечное |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Колтушская волость |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Коммунар |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Светогорск |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сертолово |2005 |10,6 | | |10,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |15,3 | | |15,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006-|30,6 | | |30,6 | | |340 |071 |0904 | |
| |городской округ |2007 | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Шлиссельбург |2005 |5,3 | | |5,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская |2005 |565,0 | |565,0 | | | |310 |071 |0904 | |
| |областная станция |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |переливания крови |2006 |648,0 | |648,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |218,0 | |218,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |923,4 | |565,0 |358,4 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |1006,4 | |648,0 |358,4 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |576,4 | |218,0 |358,4 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |2506,2 | |1431,0 |1075,2 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|4.3. Обеспечение|Сланцевский район |2005 |190,0 | |190,0 | | | |310 |071 |0904 |Комитет |
|современного |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|уровня диагностики|Тихвинский район |2005 |190,0 | |190,0 | | | |310 |071 |0904 | |
|и лечения ВИЧ-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|инфекции |Киришский |2006 |200,0 | |200,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|4.3.1. Оснащение |Всеволожский |2006 |100,0 | |100,0 | | | |310 |071 |0904 | |
|лабораторий |муниципальный район | | | | | | | | | | | |
|диагностики СПИДа |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006 |200,0 | |200,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2007 |200,0 | |200,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2007 |200,0 | |200,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные обра-|2007 |170,0 | |170,0 | | | |310 |071 |0904 | |
| |зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ской области |2008 |500,0 | |500,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |1950,0 | |1950,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|4.3.2. Приобрете-|Ленинградский обла-|2005 |6670,0 |5000,0 |1670,0 | | | |340 |071 |0904 |Комитет |
|ние лекарственных|стной кожно-венеро-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|и диагностических|логический диспансер|2006 |15720,0 |13200,0 |2520,0 | | | |340 |071 |0904 | |
|препаратов | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |17861,0 |14600,0 |3261,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |18575,0 |14600,0 |3975,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |58826,0 |47400,0 |11426,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |7050,0 |5000,0 |2050,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |16220,0 |13200,0 |3020,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |18431,0 |14600,0 |3831,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |19075,0 |14600,0 |4475,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |60776,0 |47400,0 |13376,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|4.4. Строительство|Управление стро-|2005 |0 | | | | | |225 |071 |0904 |Управле-|
|инфекционной |ительства Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------|ние |
|больницы в городе |ской области |2006 |20000,0 |20000,0 | | | | |225 |071 |0904 |строи- |
|Любань (Тосненский| |-----+--------+--------+--------+-------+----+----+-------+-----+------|тельства|
|район) | |2007 |15000,0 |15000,0 | | | | |225 |071 |0904 |Ленин- |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------|градской|
| | |2008 |15000,0 |15000,0 | | | | |225 |071 |0904 |области |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |50000,0 |50000,0 | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |115811,2|98800,0 |15516,0 |1495,2 | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |8647,4 |5350,0 |2799,0 |498,4 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |37891,4 |33550,0 |3843,0 |498,4 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |34672,4 |29950,0 |4224,0 |498,4 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |34600,0 |29950,0 |4650,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|5. Подпрограмма "Совершенствование психиатрической помощи населению" |
|------------------------------------------------------------------------------------------------------------------------|
|5.1. Проведение |Дружносельская |2005 |5563,0 | |5563,0 | | | |225 |071 |0904 |Комитет |
|капитального и |психиатрическая |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|текущего ремонта |больница |2006 |6322,0 | |6322,0 | | | |225 |071 |0904 | |
|психиатрических |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|больниц |Ленинградский обла-|2005 |600,0 | |600,0 | | | |225 |071 |0904 | |
| |стной психоневроло-| | | | | | | | | | | |
| |гический диспансер|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |(далее - ЛОПНД) |2006 |1300,0 | |1300,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ульяновская област-|2005 |300,0 | |300,0 | | | |225 |071 |0904 | |
| |ная психиатрическая|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |1700,0 | |1700,0 | | | |225 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Рощинское психиатри-|2005 |400,0 | |400,0 | | | |225 |071 |0904 | |
| |ческое отделение| | | | | | | | | | | |
| |ЛОПНД | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Областная психиатри-|2006 |1500,0 | |1500,0 | | | |225 |071 |0904 | |
| |ческая больница в| | | | | | | | | | | |
| |дер. Коваши | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |300,0 | |300,0 | | | |225 |071 |0904 | |
| |стная специализиро-| | | | | | | | | | | |
| |ванная психотуберку-| | | | | | | | | | | |
| |лезная больница в| | | | | | | | | | | |
| |городе Тихвине | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |7163,0 | |7163,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |10822,0 | |10822,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |17985,0 | |17985,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|5.2. Оснащение |Дружносельская |2005 |907,7 | |907,7 | | | |310 |071 |0904 |Комитет |
|медицинским, |психиатрическая |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|технологическим |больница |2006 |3000,0 | |3000,0 | | | |310 |071 |0904 | |
|оборудованием, |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|автотранспортом |ЛОПНД |2005 |94,1 | |94,1 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |1263,5 | |1263,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ульяновская област-|2005 |597,5 | |597,5 | | | |310 |071 |0904 | |
| |ная психиатрическая|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |1500,0 | |1500,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Рощинское психиатри-|2005 |159,7 | |159,7 | | | |310 |071 |0904 | |
| |ческое отделение| | | | | | | | | | | |
| |ЛОПНД | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 | | | | | | |310 |071 |0904 | |
| |стная специализиро-| | | | | | | | | | | |
| |ванная психотуберку-| | | | | | | | | | | |
| |лезная больница в| | | | | | | | | | | |
| |городе Тихвине | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Свирская психиатри-|2005 |1758,5 | |1758,5 | | | |310 |071 |0904 | |
| |ческая больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |3000,0 | |3000,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Областная психиатри-|2005 |285,8 | |285,8 | | | |310 |071 |0904 | |
| |ческая больница в|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |дер. Коваши |2006 |900,0 | |900,0 | | | |310 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |3803,3 | |3803,3 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |9663,5 | |9663,5 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |13466,8 | |13466,8 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|5.3. Создание|Дружносельская | 2005| 277,5 | | 277,5 | | | |310 |071 |0904 |Комитет |
|локальной компью-|психиатрическая | | | | | | | | | | | |
|терной сети |больница | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------| | | | | | | |
| |ЛОПНД | 2005| 115,6 | | 115,6 | | | | | | | |
| |--------------------+-----+--------+--------+--------| | | | | | | |
| |Ульяновская област- | 2005| 161,9 | | 161,9 | | | | | | | |
| |ная психиатрическая | | | | | | | | | | | |
| |больница | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------| | | | | | | |
| |Свирская психиатри- | 2005| 231,2 | | 231,2 | | | | | | | |
| |ческая больница | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------| | | | | | | |
| |Всего | | 786,2 | | 786,2 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|5.4. Подготовка|ЛОПНД |2005 |366,5 | |366,5 | | | |226 |071 |0904 |Комитет |
|кадров в области| |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|психиатрии | |2006 |753,5 | |753,5 | | | |226 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |1120,0 | |1120,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |33358,0 | |33358,0 | | | | | | | |
| |годы, | | | | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |12119,0 | |12119,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |21239,0 | |21239,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|6. Подпрограмма "Совершенствование организации скорой медицинской помощи" |
|------------------------------------------------------------------------------------------------------------------------|
|6.1. Развитие|Бокситогорский район|2005 |376,0 | |263,0 |113,0 | | |310 |071 |0904 |Комитет |
|материально-техни-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ческой базы отде-|Бокситогорский |2006 |557,3 | |390,3 |167,0 | | |310 |071 |0904 | |
|лений, станций|муниципальный район,| | | | | | | | | | | |
|скорой медицинской|в т.ч.: |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|помощи, в том|Пикалевское |2006 |218,2 | |153,2 |65,0 | | |310 |071 |0904 | |
|числе: |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|6.1.1. Оснащение|Волосовский район |2005 |242,5 | |169,5 |73,0 | | |310 |071 |0904 | |
|салонов автомоби-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|лей скорой меди-|Волосовский |2006 |344,7 | |226,7 |118,0 | | |310 |071 |0904 | |
|цинской помощи|муниципальный район | | | | | | | | | | | |
|медицинским обору-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|дованием, средст-|Волховский район |2005 |357,0 | |250,0 |107,0 | | |310 |071 |0904 | |
|вами транспорти-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ровки и иммобили-|Волховский |2006 |1263,5 | |860,5 |403,0 | | |310 |071 |0904 | |
|зации |муниципальный район,| | | | | | | | | | | |
| |в т.ч.: |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховское городское|2006 |600,7 | |405,7 |195,0 | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Новоладожское |2006 |20,2 | |5,2 |15,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |232,5 | |162,5 |70,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |1849,5 | |1267,5 |582,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006 |1409,2 | |933,2 |476,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сертоловское |2006 |268,7 | |188,7 |80,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |1780,5 | |1219,5 |561,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |1226,7 | |804,7 |422,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Светогорское |2006 |212,7 | |148,7 |64,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |1283,0 | |886,0 |397,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |467,5 | |327,5 |140,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |1257,0 | |826,0 |431,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч.: |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинское городское|2006 |756,4 | |475,4 |281,0 | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Коммунарское |2006 |266,7 | |186,7 |80,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |295,5 | |195,5 |100,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |867,1 | |553,1 |314,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ивангородское |2006 |76,7 | |38,7 |38,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |277,5 | |182,5 |95,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |685,9 | |440,9 |245,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |551,5 | |386,5 |165,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |958,2 | |656,2 |302,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Шлиссельбургское |2006 |54,7 | |38,7 |16,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |243,0 | |170,0 |73,0 | | |310 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006 |566,9 | |396,9 |170,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |444,0 | |296,0 |148,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006 |700,9 | |490,9 |210,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |394,0 | |276,0 |118,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006 |677,4 | |474,4 |203,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |334,0 | |234,0 |100,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский |2006 |387,9 | |271,9 |116,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |200,0 | |140,0 |60,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006 |516,1 | |361,1 |155,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кузнечнинское |2006 |50,2 | |35,2 |15,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |306,5 | |199,5 |107,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006 |323,7 | |226,7 |97,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |419,0 | |266,0 |153,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |750,1 | |486,1 |264,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |868,1 | |595,5 |272,6 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |1104,6 | |719,6 |385,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |87,5 | |46,5 |41,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |57,0 | |40,0 |17,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Поселок Кузнечное |2005 |118,5 | |83,5 |35,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Коммунар |2005 |36,2 | |13,0 |23,2 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 |118,5 | |83,5 |35,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Светогорск |2005 |40,2 | |13,0 |27,2 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сертолово |2005 |287,5 | |201,5 |86,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |116,0 | |66,0 |50,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |268,7 | |188,7 |80,0 | | |310 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Шлиссельбург |2005 |71,0 | |50,0 |21,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |141,0 | |141,0 | | | |310 |071 |0904 | |
| |стная клиническая|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |361,4 | |361,4 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Детская клиническая|2005 |80,0 | |80,0 | | | |310 |071 |0904 | |
| |больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |268,7 | |268,7 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградский обла-|2005 |170,0 | |170,0 | | | |310 |071 |0904 | |
| |стной кардиологичес-| | | | | | | | | | | |
| |кий диспансер | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |12245,0 | |8475,0 |3770,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |14496,0 | |9938,0 |4558,0 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |26741,0 | |18413,0 |8328,0 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|6.1.2. Автоматиза-|Волховский |2006 |50,0 | |50,0 | | | | | | |Комитет |
|ция труда диспет-|муниципальный район,| | | | | | | | | | | |
|чера. Приобретение|в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|компьютеров с|Волховское городское|2006 |50,0 | |50,0 | | | | | | | |
|программными сред-|поселение | | | | | | | | | | | |
|ствами |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волосовский |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ивангородское |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |50,0 | |50,0 | | | |310 |071 |0904 | |
| |стная клиническая| | | | | | | | | | | |
| |больница | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |400,0 | |400,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |400,0 | |400,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |800,0 | |800,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|6.1.3. Переоснаще-|Муниципальные обра-|2007 |15000,0 | |15000,0 | | | |310 |071 |0904 |Комитет |
|ние службы скорой|зования Ленинградс-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|медицинской помощи|кой области |2008 |15000,0 | |15000,0 | | | |310 |071 |0904 | |
|санитарным транс-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|портом |Всего | |30000,0 | |30000,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|6.2. Совершенство-|Всеволожский район |2005 |180,0 | |180,0 | | | |310 |071 |0904 |Комитет |
|вание системы обу-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|чения (для учебных|Всеволожский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
|центров) |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |180,0 | |180,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинское городское|2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |360,0 | |360,0 | | | |310 |071 |0904 | |
| |стная клиническая|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |130,0 | |130,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |720,0 | |720,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |1040,0 | |1040,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |1760,0 | |1760,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |59301,0 | |50973,0 |8328,0 | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |13365,0 | |9595,0 |3770,0 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |15936,0 | |11378,0 |4558,0 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |15000,0 | |15000,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |15000,0 | |15000,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|7. Подпрограмма "Безопасное материнство и детство" |
|------------------------------------------------------------------------------------------------------------------------|
|7.1. Развитие|Бокситогорский район|2005 |382,0 | |350,0 |32,0 | | |310 |071 |0904 |Комитет |
|материально-техни-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ческой базы родо-|Бокситогорский |2006 |997,0 | |890,0 |107,0 | | |310 |071 |0904 | |
|вспомогательных |муниципальный район,| | | | | | | | | | | |
|учреждений, осна-|в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|щение медицинским|Пикалевское |2006 |496,0 | |445,0 |51,0 | | |310 |071 |0904 | |
|оборудованием |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волосовский |2006 |511,0 | |445,0 |66,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |261,0 | |245,0 |16,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006 |823,9 | |710,9 |113,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховское городское|2006 |744,9 | |631,9 |113,0 | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Новоладожское |2006 |79,0 | |79,0 | | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |1050,5 | |888,5 |162,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006 |250,0 | |250,0 | | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Колтушское сельское |2006 |30,0 | |30,0 | | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |2805,5 | |2321,5 |484,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |249,0 | |249,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |266,5 | |266,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |33,5 | |33,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |551,8 | |498,8 |53,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинское городское|2006 |112,8 | |112,8 | | | |310 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |143,5 | |143,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |1082,0 | |940,0 |142,0 | | |310 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ивангородское |2006 |516,0 | |445,0 |71,0 | | |310 |071 |0904 | |
| |городское поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |390,0 | |350,0 |40,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |916,8 | |773,8 |143,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |350,0 | |350,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |79,0 | |79,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |599,5 | |561,5 |38,0 | | |310 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006 |539,9 | |471,9 |68,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |33,5 | |33,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006 |476,0 | |445,0 |31,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |33,5 | |33,5 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006 |486,0 | |445,0 |41,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |364,0 | |350,0 |14,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский |2006 |10,0 | |10,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |350,0 | |350,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006 |486,0 | |455,0 |31,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |397,5 | |383,5 |14,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006 |669,0 | |603,0 |66,0 | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |79,0 | |79,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |363,0 | |350,0 |13,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |266,0 | |266,0 | | | |310 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |150,0 | |150,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |393,0 | |350,0 |43,0 | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |150,0 | |150,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |16,9 | |16,9 | | | |310 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Детская клиническая |2007 |7626,0 | |7626,0 | | | |310 |071 |0904 | |
| |больница | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные обра-|2005 |750,0 |750,0 | | | | |310 |071 |0904 | |
| |зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ской области |2006 |750,0 |750,0 | | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |750,0 |750,0 | | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |8350,0 |750,0 |7600,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |9266,5 |750,0 |7660,5 |856,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |9239,3 |750,0 |7628,3 |861,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |8376,0 |750,0 |7626,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |8350,0 |750,0 |7600,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |35231,8 |3000,0 |30514,8 |1717,0 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|7.2. Приобретение|Всеволожский район |2005 |129,0 | |129,0 | | | |340 |071 |0904 | |
|лекарственных пре-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|паратов для сниже-|Всеволожский |2006 |138,2 | |138,2 | | | |340 |071 |0904 | |
|ния перинатальной|муниципальный район | | | | | | | | | | | |
|и младенческой|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|смертности, обес-|Выборгский район |2005 |105,0 | |105,0 | | | |340 |071 |0904 | |
|печения безопасных|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|родов |Выборгский |2006 |107,2 | |107,2 | | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |70,5 | |70,5 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |70,5 | |70,5 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |136,0 | |136,0 | | | |340 |071 |0904 | |
| |муниципальный район,| | | | | | | | | | | |
| |в т.ч. |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинское городское|2006 |68,0 | |68,0 | | | |340 |071 |0904 | |
| |поселение | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |97,0 | |97,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |109,2 | |109,2 | | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |97,0 | |97,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |119,0 | |119,0 | | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |105,0 | |105,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |96,5 | |96,5 | | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |45,0 | |45.0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |46,5 | |46,5 | | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |25,0 | |25,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |32,4 | |32,4 | | | |340 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные обра-|2005 |230,0 |230,0 | | | | |340 |071 |0904 | |
| |зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ской области |2006 |230,0 |230,0 | | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |1680,0 |250,0 |1430,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |1680,0 |250,0 |1430,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградская обла-|2005 |70,0 |10,0 |60,0 | | | |340 |071 |0904 | |
| |стная клиническая|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |больница |2006 |58,8 |10,0 |48,8 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Детская клиническая |2005 |36,0 | |36,0 | | | |340 |071 |0904 | |
| |больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |38,5 | |38,5 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |70,0 | |70,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |70,0 | |70,0 | | | |340 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |1080,0 |240,0 |840,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |1112,3 |240,0 |872,3 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |1750,0 |250,0 |1500,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |1750,0 |250,0 |1500,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |5692,3 |980,0 |4712,3 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|7.3. Меры государ-|Бокситогорский район|2005 |109,5 | |45,0 |64,5 | | |340 |071 |0904 |Комитет |
|ственной поддержки|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|безопасного мате-|Бокситогорский |2006 |231,2 | |97,9 |133,3 | | |340 |071 |0904 | |
|ринства и детства,|муниципальный район | | | | | | | | | | | |
|приобретение |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|лекарственных пре-|Волосовский район |2005 |114,4 | |70,0 |44,4 | | |340 |071 |0904 | |
|паратов для профи-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|лактики йоддефи-|Волосовский |2006 |164,7 | |90,3 |74,4 | | |340 |071 |0904 | |
|цитных заболева-|муниципальный район | | | | | | | | | | | |
|ний, анемии |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский район |2005 |107,1 | |65,0 |42,1 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006 |331,4 | |192,6 |138,8 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |111,5 | |45,0 |66,5 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |418,0 | |200,0 |218,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006 |612,0 | |369,3 |242,7 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |520,5 | |230,0 |290,5 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |691,1 | |420,1 |271,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |269,3 | |120,0 |149,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |223,3 | |120,0 |103,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |692,0 | |416,7 |275,3 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |228,3 | |110,0 |118,3 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |366,6 | |188,6 |178,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |272,1 | |130,0 |142,1 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |332,1 | |182,1 |150,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |137,9 | |45,0 |92,9 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |93,4 | |54,6 |38,8 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |105,2 | |45,0 |60,2 | | |340 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006 |115,5 | |57,3 |58,2 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |120,0 | |70,0 |50,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006 |196,4 | |91,4 |105,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |205,6 | |100,0 |105,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006 |355,0 | |204,4 |150,6 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |117,8 | |42,0 |75,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский |2006 |65,7 | |42,4 |23,3 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |208,6 | |80,0 |128,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006 |273,9 | |143,3 |130,6 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |141,4 | |50,0 |91,4 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006 |160,1 | |63,7 |96,4 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |246,2 | |140,0 |106,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |303,5 | |187,3 |116,2 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |294,2 | |140,0 |154,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |340,5 | |189,3 |151,2 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |78,8 | |35,0 |43,8 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |59,6 | |20,0 |39,6 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Поселок Кузнечное |2005 |18,0 | |12,0 |6,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Колтушская волость |2005 |12,0 | |12,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Коммунар |2005 |70,7 | |40,0 |30,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 |36,2 | |20,0 |16,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Светогорск |2005 |36,4 | |20,0 |16,4 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сертолово |2005 |46,7 | |20,0 |26,7 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |143,7 | |71,5 |72,2 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |164,8 | |106,1 |58,7 | | |340 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные обра-|2007 |3000,0 | |3000,0 | | | |340 |071 |0904 | |
| |зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |ской области |2008 |3000,0 | |3000,0 | | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |4453,0 | |2097,5 |2355,5 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |5489,9 | |3097,4 |2392,5 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |3000,0 | |3000,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |3000,0 | |3000,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |15942,9 | |11194,9 |4748,0 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|7.4. Организация|Бокситогорский район|2005 |15,5 | | |15,5 | | |340 |071 |0904 |Органы |
|службы планирова-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|местного|
|ния семьи. Бес-|Бокситогорский |2006 |30,0 | | |30,0 | | |340 |071 |0904 |самоуп- |
|платное обеспече-|муниципальный район | | | | | | | | | | |равления|
|ние контрацептива-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ми подростков и|Волосовский |2006 |15,0 | | |15,0 | | |340 |071 |0904 | |
|социально незащи-|муниципальный район | | | | | | | | | | | |
|щенных женщин |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский район |2005 |22,0 | | |22,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всеволожский |2006 |28,5 | | |28,5 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский район |2005 |25,0 | | |25,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Выборгский |2006 |25,0 | | |25,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 |22,0 | | |22,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 |10,0 | | |10,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский |2006 |35,0 | | |35,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский |2006 |35,0 | | |35,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский |2006 |8,0 | | |8,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 |3,0 | | |3,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 |3,0 | | |3,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 |22,0 | | |22,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 |18,0 | | |18,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 |22,0 | | |22,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 |12,0 | | |12,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |25,0 | | |25,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский |2006 |20,0 | | |20,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Волхов |2005 |15,0 | | |15,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Волховский |2006 |21,0 | | |21,0 | | |340 |071 |0904 | |
| |муниципальный район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 |15,0 | | |15,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 |18,0 | | |18,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 |17,0 | | |17,0 | | |340 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сосновоборский |2006 |5,5 | | |5,5 | | |340 |071 |0904 | |
| |городской округ | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Итого |2005 |344,5 | | |344,5 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |363,0 | | |363,0 | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |707,5 | | |707,5 | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|7.5. Обеспечение|Муниципальные обра-|2005 |842,0 | |842,0 | | | |340 |071 |0904 |Комитет |
|детей, больных|зования Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|сахарным диабетом,|ской области |2005 |158,0 | |158,0 | | | |310 |071 |0904 | |
|средствами контро-| |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ля уровня сахара в| |2006 |2360,0 | |2360,0 | | | |340 |071 |0904 | |
|крови | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |140,0 | |140,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |2846,0 | |2846,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |154,0 | |154,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |2846,0 | |2846,0 | | | |340 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |154,0 | |154,0 | | | |310 |071 |0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |9500,0 | |9500,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|7.6. Строительство|Управление строи-|2005 |1000,0 |1000,0 | | | | |225 |071 |0904 |Управле-|
|детского больнич-|тельства Ленинград-|-----+--------+--------+--------+-------+----+----+-------+-----+------|ние |
|ного комплекса в|ской области |2006 |5000,0 |5000,0 | | | | |225 |071 |0904 |строи- |
|городе Кириши |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|тельства|
| |Всего | |6000,0 |6000,0 | | | | | | | |Ленинг- |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------|радской |
| |Всего на 2005-2008| |73074,5 |9980,0 |55922,0 |7172,5 | | | | | |области |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |17144,0 |1990,0 |11598,0 |3556,0 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |23704,5 |5990,0 |14098,0 |3616,5 | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |16126,0 |1000,0 |15126,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |16100,0 |1000,0 |15100,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|8. Подпрограмма "Развитие Ленинградского областного государственного учреждения здравоохранения "Детская клиническая|
|больница" |
|------------------------------------------------------------------------------------------------------------------------|
|8.1. Проведение|Детская клиническая |2005 |10752,0 | |10752,0 | | | |225 |071 |0904 |Комитет |
|ремонтных работ |больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |11753,0 | |11753,0 | | | |225 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |12753,0 | |12753,0 | | | |225 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |12900,0 | |12900,0 | | | |225 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |48158,0 | |48158,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|8.2. Оснащение|Детская клиническая |2005 |12530,0 | |12530,0 | | | |310 |071 |0904 |Комитет |
|отделений медицин-|больница |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ским оборудованием| |2006 |11366,0 | |11366,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |6668,0 | |6668,0 | | | |310 |071 |0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |11100,0 | |11100,0 | | | |310 |071 |0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |41664,0 | |41664,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------+--------|
|8.3. Техническое|Детская клиническая |2007 |3700,0 | |3700,0 | | | |310 |071 |0904 |Комитет |
|обеспечение работы|больница | | | | | | | | | | | |
|выездной консуль-| | | | | | | | | | | | |
|тативно-диагности-| | | | | | | | | | | | |
|ческой бригады| | | | | | | | | | | | |
|(приобретение | | | | | | | | | | | | |
|экспресс-диагнос- | | | | | | | | | | | | |
|тического автомо-| | | | | | | | | | | | |
|биля) | | | | | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего | |3700,0 | |3700,0 | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008| |93522,0 | |93522,0 | | | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |23282,0 | |23282,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |23119,0 | |23119,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |23121,0 | |23121,0 | | | | | | | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |24000,0 | |24000,0 | | | | | | | |
|------------------------------------------------------------------------------------------------------------------------|
|9. Подпрограмма "Переоснащение центральных районных и городских больниц" |
|------------------------------------------------------------------------------------------------------------------------|
|9.1. Развитие |Бокситогорский район|2005 | 3941,0 | | 3013,0 | 928,0 | | | 310 | 071 | 0904 |Комитет |
|материально-техни-|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|ческой базы |Волосовский район |2005 | 2122,0 | | 1041,0 |1081,0 | | | 310 | 071 | 0904 | |
|центральных |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|районных и |Волховский район |2005 | 6379,0 | | 5417,0 | 962,0 | | | 310 | 071 | 0904 | |
|городских больниц,|--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|в том числе |Город Волхов |2005 | 4602,0 | | 3487,0 |1115,0 | | | 310 | 071 | 0904 | |
|приобретение |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|аппаратуры, |Всеволожский район |2005 |18471,0 | |14880,0 |3591,0 | | | 310 | 071 | 0904 | |
|оборудования, |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|оргтехники, |Выборгский район |2005 |17063,0 | |13071,0 |3992,0 | | | 310 | 071 | 0904 | |
|автотранспорта |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Гатчина |2005 | 2646,0 | | |2646,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Гатчинский район |2005 | 1017,0 | | |1017,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кингисеппский район |2005 | 7524,0 | | 5817,0 |1707,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Киришский район |2005 | 6953,0 | | 5360,0 |1593,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Кировский район |2005 | 8844,0 | | 6911,0 |1933,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лодейнопольский |2005 | 3242,0 | | 2387,0 | 855,0 | | | 310 | 071 | 0904 | |
| |район | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ломоносовский район |2005 | 6872,0 | | 5304,0 |1568,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Лужский район |2005 | 8838,0 | | 7010,0 |1828,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Подпорожский район |2005 | 1688,0 | | 1445,0 | 243,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Приозерский район |2005 | 4298,0 | | 2958,0 |1340,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Сланцевский район |2005 | 3816,0 | | 2672,0 |1144,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тихвинский район |2005 | 7974,0 | | 6068,0 |1906,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Тосненский район |2005 |14805,0 | |12320,0 |2485,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Пикалево |2005 | 1282,0 | | 696,0 | 586,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Ивангород |2005 | 1376,0 | | 1108,0 | 268,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Поселок Кузнечное |2005 | 918,0 | | 800,0 | 118,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Колтушская волость |2005 | 1825,0 | | 1634,0 | 191,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Коммунар |2005 | 2505,0 | | 2116,0 | 389,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Новая Ладога |2005 | 1745,0 | | 1497,0 | 248,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Светогорск |2005 | 2107,0 | | 1759,0 | 348,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сертолово |2005 | 2870,0 | | 2168,0 | 702,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Сосновый Бор |2005 | 6638,0 | | 5213,0 |1425,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Город Шлиссельбург |2005 | 881,0 | | 606,0 | 275,0 | | | 310 | 071 | 0904 | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | Всего на 2005 год | |153242,0| |116758,0|36484,0| | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Муниципальные |2006 |108870,0| |108870,0| | | | 310 | 071 | 0904 | |
| |образования |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Ленинградской |2007 |130000,0| |130000,0| | | | 310 | 071 | 0904 | |
| |области |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |130000,0| |130000,0| | | | 310 | 071 | 0904 | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008 | |522112,0| |485628,0|36484,0| | | | | | |
| |годы | | | | | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|9.2. Проведение |Муниципальные |2006 |14000,0 | |14000,0 | | | | 225 | 071 | 0904 | |
|ремонтных работ в |образования |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|центральных |Ленинградской |2007 |15000,0 | |15000,0 | | | | 225 | 071 | 0904 | |
|районных и |области |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
|городских | |2008 |15000,0 | |15000,0 | | | | 225 | 071 | 0904 | |
|больницах |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | Всего | |44000,0 | |44000,0 | | | | | | | |
|------------------+--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |Всего на 2005-2008 | |566112,0| |529628,0|36484,0| | | | | | |
| |годы, | | | | | | | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| |в том числе: |2005 |153242,0| |116758,0|36484,0| | | | | | |
| |--------------------+-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2006 |122870,0| |122870,0| | | | 310 | 071 | 0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2007 |145000,0| |145000,0| | | | 310 | 071 | 0904 | |
| | |-----+--------+--------+--------+-------+----+----+-------+-----+------| |
| | |2008 |145000,0| |145000,0| | | | 310 | 071 | 0904 | |
\------------------------------------------------------------------------------------------------------------------------/