Общий объем финансирования мероприятий республиканской целевой программы "охрана территории Республики Бурятия от завоза и распространения особо опасных инфекционных заболеваний людей и животных" на 2001 - 2004 годы
(тыс. руб. в ценах 2000 г.)
N | Наименование | Исполнители | Всего | В т.ч. по годам | Источники финансирования | ||||||
2001 г. | 2002 г. | 2003 г. | 2004 г. | Фед. | Республ. | Местн. | Прочие | ||||
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 |
1 | Совершенствование | ЦГСЭН в РБ | 481,0 | 129,0 | 119,0 | 119,0 | 114,0 | 481,0 | |||
Ирк. НИПЧИ | 160,0 | 40,0 | 40,0 | 40,0 | 40,0 | 160,0 | |||||
Кяхтин. ПЧО | 20,0 | 5,0 | 5,0 | 5,0 | 5,0 | 20,0 | |||||
МСХиП РБ | 141,0 | 44,0 | 34,0 | 34,0 | 29,0 | 141,0 | |||||
Минздрав РБ | 100,0 | 25,0 | 25,0 | 25,0 | 25,0 | - | 100,0 | ||||
Всего | 902,0 | 243,0 | 223,0 | 223,0 | 213,0 | 802,0 | 100,0 | ||||
2 | Методическое и | ЦГСЭН в РБ | 364,0 | 102,0 | 102,0 | 80,0 | 80,0 | 364,0 | - | ||
Минздрав РБ | 126,0 | 31,0 | 32,0 | 31,0 | 32,0 | 110,0 | 16,0 | ||||
Иркутский | 104,0 | 20,0 | 20,0 | 32,0 | 32,0 | 104,0 | - | ||||
МСХиП РБ | 186,0 | 45,0 | 44,0 | 49,0 | 48,0 | 182,0 | 4,0 | ||||
Кяхтин. ПЧО | 20,0 | 2,0 | 2,0 | 8,0 | 8,0 | 20,0 | - | ||||
Всего | 800,0 | 200,0 | 200,0 | 200,0 | 200,0 | 780,0 | 20,0 | ||||
3 | Материально - | ЦГСЭН в РБ | 3580,0 | 955,0 | 875,0 | 875,0 | 875,0 | 3580,0 | - | ||
Минздрав РБ | 3720,0 | 1220,0 | 1900,0 | 300,0 | 300,0 | 2620,0 | 1100,0 | ||||
МСХиП РБ | 3000,0 | 825,0 | 725,0 | 725,0 | 725,0 | 2200,0 | 800,0 | ||||
Всего | 10300,0 | 3000,0 | 3500,0 | 1900,0 | 1900,0 | 8400,0 | 1900,0 | ||||
4 | Международное и | ЦГСЭН в РБ | 60,0 | 18,0 | 17,0 | 13,0 | 12,0 | 60,0 | |||
Минздрав РБ | 30,0 | 8,0 | 7,0 | 8,0 | 7,0 | 30,0 | |||||
МСХиП РБ | 60,0 | 18,0 | 17,0 | 13,0 | 12,0 | 60,0 | |||||
Всего | 150,0 | 44,0 | 41,0 | 34,0 | 31,0 | 150,0 | |||||
5 | Итого | ЦГСЭН в РБ | 4921,0 | 1204,0 | 1113,0 | 1087,0 | 1081,0 | 4921,0 | |||
Минздрав РБ | 3850,0 | 1284,0 | 1964,0 | 364,0 | 364,0 | 2634,0 | 1216,0 | ||||
МСХиП РБ | 3201,0 | 932,0 | 820,0 | 821,0 | 814,0 | 2397,0 | 804,0 | ||||
Иркутск. ПЧИ | 160,0 | 60,0 | 60,0 | 72,0 | 72,0 | 160,0 | |||||
Кяхтин. ПЧО | 20,0 | 7,0 | 7,0 | 13,0 | 13,0 | 20,0 | |||||
12152,0 | 3487,0 | 3964,0 | 2357,0 | 2344,0 | 10132,0 | 2020,0 | |||||