Documente Academic
Documente Profesional
Documente Cultură
Contrasemneaza:
Ministrul sanatatii si
protectiei sociale Ion Ababii
Ministrul finantelor Mihail Pop
Ministrul justitiei Victoria Iftodi
Anexa
la Hotarirea Guvernului
nr. 1409 din 30 decembrie 2005
STRATEGIA I
FORTIFICAREA POLITICII NATIONALE IN DOMENIUL
CONTROLULUI TUBERCULOZEI SI A CAPACITATILOR
MANAGERIALE DE REALIZARE A ACESTEIA
STRATEGIA II
FORTIFICAREA CAPACITATILOR DE CONTROL AL TUBERCULOZEI
CLASICE, SENSIBILE LA TRATAMENTUL STANDARDIZAT
STRATEGIA III
ORGANIZAREA SI REALIZAREA CAPACITATILOR
DE CONTROL AL TUBERCULOZEI MULTIREZISTENTE
STRATEGIA IV
ORGANIZAREA SI REALIZAREA CAPACITATILOR
DE CONTROL AL COINFECTIEI TB/HIV/SIDA
STRATEGIA V
FORTIFICAREA CAPACITATILOR DE CONTROL
AL TUBERCULOZEI IN INSTITUTIILE PENITENCIARE
STRATEGIA VI
SUPRAVEGHEREA EPIDEMIOLOGICA
SI MONITORIZAREA INFECTIEI TUBERCULOASE
STRATEGIA VII
DEZVOLTAREA RESURSELOR UMANE
STRATEGIA VIII
SUSTINEREA SOCIALA A BOLNAVILOR
DE TUBERCULOZA SI FAMILIILOR ACESTORA
STRATEGIA IX
ORGANIZAREA SI REALIZAREA ACTIVITATILOR
DE COMUNICARE, INFORMARE SI EDUCATIE
STRATEGIA X
REALIZAREA ACTIVITATILOR DE CONTROL
AL INFECTIEI TUBERCULOASE
STRATEGIA XI
REABILITAREA INFRASTRUCTURII
SERVICIULUI DE FTIZIOPNEUMOLOGIE
STRATEGIA XII
DEZVOLTAREA ACTIVITATILOR DE CERCETARE
STIINTIFICA IN DOMENIUL CONTROLULUI TUBERCULOZEI
Bugetul Programului
Partea I
mii lei
---------------------------------------------------------------------------
| Strategii, activitati | 2006
| +--------------------------------------------
| | Total | inclusiv
| | +------------------------------------
| | |bugetul|Fondurile|granturi|proiecte
| | |de stat| AOAM |aprobate|care ar
| | | | | |putea fi
| | | | | |inaintate
---+--------------------------+-------+-------+---------+--------+---------
| 1 | 2 | 3 | 4 | 5 | 6
---+--------------------------+-------+-------+---------+--------+---------
1. |Fortificarea politicii | 387,0| 0,0| 0,0| 184,8| 202,2
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+-------+-------+---------+--------+---------
2. |Fortificarea capacitatilor|21369,0| 5980,0| 9308,0| 2525,0| 3556,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+-------+-------+---------+--------+---------
3. |Organizarea si realizarea | 8188,0| 655,0| 276,0| 1150,0| 6107,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+-------+-------+---------+--------+---------
4. |Organizarea si realizarea | 150,0| 0,0| 0,0| 0,0| 150,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+-------+-------+---------+--------+---------
5. |Fortificarea capacitatilor| 3650,0| 678,0| 0,0| | 2972,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+-------+-------+---------+--------+---------
6. |Supravegherea | 2625,0| 177,0| 0,0| 1686,0| 762,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
7. |Dezvoltarea resurselor | 1718,0| 0,0| 0,0| 325,0| 1393,0
|umane | | | | |
---+--------------------------+-------+-------+---------+--------+---------
8. |Sustinerea sociala a |12113,0| 5085,0| 0,0| 625,0| 6403,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+-------+-------+---------+--------+---------
9. |Organizarea si realizarea | 970,0| 0,0| 0,0| 45,0| 925,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
10.|Realizarea activitatilor | 1358,0| 392,0| 168,0| 0,0| 798,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
11.|Reabilitarea |27500,0|15750,0| 0,0| 0,0| 11750,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
12.|Dezvoltarea activitatilor | 1225,0| 1000,0| 0,0| 0,0| 225,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+-------+-------+---------+--------+---------
| TOTAL |81253,0|29717,0| 9752,0| 6540,8| 35243,2
---------------------------------------------------------------------------
Partea II
---------------------------------------------------------------------------
| Strategii, activitati | 2007
| +--------------------------------------------
| | Total | inclusiv
| | +------------------------------------
| | |bugetul|Fondurile|granturi|proiecte
| | |de stat| AOAM |aprobate|care ar
| | | | | |putea fi
| | | | | |inaintate
---+--------------------------+-------+-------+---------+--------+---------
| 1 | 7 | 8 | 9 | 10 | 11
---+--------------------------+-------+-------+---------+--------+---------
1. |Fortificarea politicii | 387,0| 0,0| 0,0| 184,8| 202,2
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+-------+-------+---------+--------+---------
2. |Fortificarea capacitatilor|18925,0| 6579,0| 9821,0| 2525,0| 0,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+-------+-------+---------+--------+---------
3. |Organizarea si realizarea | 7875,0| 721,0| 304,0| 1150,0| 5700,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+-------+-------+---------+--------+---------
4. |Organizarea si realizarea | 0,0| 0,0| 0,0| 0,0| 0,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+-------+-------+---------+--------+---------
5. |Fortificarea capacitatilor| 2313,0| 678,0| 0,0| 0,0| 1635,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+-------+-------+---------+--------+---------
6. |Supravegherea | 1121,0| 195,0| 0,0| 0,0| 926,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
7. |Dezvoltarea resurselor | 634,0| 0,0| 0,0| 0,0| 634,0
|umane | | | | |
---+--------------------------+-------+-------+---------+--------+---------
8. |Sustinerea sociala a |11688,0| 5085,0| 0,0| 625,0| 5978,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+-------+-------+---------+--------+---------
9. |Organizarea si realizarea | 986,0| 0,0| 0,0| 45,0| 941,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
10.|Realizarea activitatilor | 1195,0| 430,0| 185,0| 0,0| 580,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
11.|Reabilitarea |27450,0|16352,0| 0,0| 0,0| 11098,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
12.|Dezvoltarea activitatilor | 1188,0| 1000,0| 0,0| 0,0| 188,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+-------+-------+---------+--------+---------
| TOTAL |73762,0|31040,0| 10310,0| 4529,8| 27882,2
---------------------------------------------------------------------------
Partea III
---------------------------------------------------------------------------
| Strategii, activitati | 2008
| +--------------------------------------------
| | Total | inclusiv
| | +------------------------------------
| | |bugetul|Fondurile|granturi|proiecte
| | |de stat| AOAM |aprobate|care ar
| | | | | |putea fi
| | | | | |inaintate
---+--------------------------+-------+-------+---------+--------+---------
| 1 | 12 | 13 | 14 | 15 | 16
---+--------------------------+-------+-------+---------+--------+---------
1. |Fortificarea politicii | 387,0| 0,0| 0,0| 184,8| 202,2
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+-------+-------+---------+--------+---------
2. |Fortificarea capacitatilor|19863,0| 7236,0| 10102,0| 2525,0| 0,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+-------+-------+---------+--------+---------
3. |Organizarea si realizarea | 7875,0| 793,0| 334,0| 1150,0| 5598,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+-------+-------+---------+--------+---------
4. |Organizarea si realizarea | 0,0| 0,0| 0,0| 0,0| 0,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+-------+-------+---------+--------+---------
5. |Fortificarea capacitatilor| 1988,0| 678,0| 0,0| 0,0| 1310,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+-------+-------+---------+--------+---------
6. |Supravegherea | 1869,0| 215,0| 0,0| 0,0| 1654,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
7. |Dezvoltarea resurselor | 1069,0| 0,0| 0,0| 0,0| 1069,0
|umane | | | | |
---+--------------------------+-------+-------+---------+--------+---------
8. |Sustinerea sociala a |11438,0| 5085,0| 0,0| 0,0| 6353,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+-------+-------+---------+--------+---------
9. |Organizarea si realizarea | 873,0| 0,0| 0,0| 0,0| 873,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
10.|Realizarea activitatilor | 1218,0| 473,0| 203,0| 0,0| 542,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
11.|Reabilitarea |23381,0|16352,0| 0,0| 0,0| 7029,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
12.|Dezvoltarea activitatilor | 1438,0| 1000,0| 0,0| 0,0| 438,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+-------+-------+---------+--------+---------
| TOTAL |71399,0|31832,0| 10639,0| 3859,8| 25068,2
---------------------------------------------------------------------------
Partea IV
---------------------------------------------------------------------------
| Strategii, activitati | 2009
| +--------------------------------------------
| | Total | inclusiv
| | +------------------------------------
| | |bugetul|Fondurile|granturi|proiecte
| | |de stat| AOAM |aprobate|care ar
| | | | | |putea fi
| | | | | |inaintate
---+--------------------------+-------+-------+---------+--------+---------
| 1 | 17 | 18 | 19 | 20 | 21
---+--------------------------+-------+-------+---------+--------+---------
1. |Fortificarea politicii | 387,0| 0,0| 0,0| 184,8| 202,2
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+-------+-------+---------+--------+---------
2. |Fortificarea capacitatilor|19138,0| 7959,0| 8654,0| 2525,0| 0,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+-------+-------+---------+--------+---------
3. |Organizarea si realizarea | 7875,0| 871,0| 369,0| 1150,0| 5485,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+-------+-------+---------+--------+---------
4. |Organizarea si realizarea | 0,0| 0,0| 0,0| 0,0| 0,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+-------+-------+---------+--------+---------
5. |Fortificarea capacitatilor| 1363,0| 678,0| 0,0| 0,0| 685,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+-------+-------+---------+--------+---------
6. |Supravegherea | 1942,0| 236,0| 0,0| 0,0| 1706,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
7. |Dezvoltarea resurselor | 665,0| 0,0| 0,0| 0,0| 665,0
|umane | | | | |
---+--------------------------+-------+-------+---------+--------+---------
8. |Sustinerea sociala a |11063,0| 5085,0| 0,0| 0,0| 5978,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+-------+-------+---------+--------+---------
9. |Organizarea si realizarea | 806,0| 0,0| 0,0| 0,0| 806,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
10.|Realizarea activitatilor | 1195,0| 520,0| 224,0| 0,0| 451,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
11.|Reabilitarea |17231,0|12250,0| 0,0| 0,0| 4981,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
12.|Dezvoltarea activitatilor | 1188,0| 1000,0| 0,0| 0,0| 188,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+-------+-------+---------+--------+---------
| TOTAL |62853,0|28599,0| 9247,0| 3859,8| 21147,2
---------------------------------------------------------------------------
Partea V
---------------------------------------------------------------------------
| Strategii, activitati | 2010
| +--------------------------------------------
| | Total | inclusiv
| | +------------------------------------
| | |bugetul|Fondurile|granturi|proiecte
| | |de stat| AOAM |aprobate|care ar
| | | | | |putea fi
| | | | | |inaintate
---+--------------------------+-------+-------+---------+--------+---------
| 1 | 22 | 23 | 24 | 25 | 26
---+--------------------------+-------+-------+---------+--------+---------
1. |Fortificarea politicii | 387,0| 0,0| 0,0| 184,8| 202,2
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+-------+-------+---------+--------+---------
2. |Fortificarea capacitatilor|19900,0| 8755,0| 8620,0| 2525,0| 0,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+-------+-------+---------+--------+---------
3. |Organizarea si realizarea | 7875,0| 960,0| 405,0| 1150,0| 5360,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+-------+-------+---------+--------+---------
4. |Organizarea si realizarea | 0,0| 0,0| 0,0| 0,0| 0,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+-------+-------+---------+--------+---------
5. |Fortificarea capacitatilor| 1363,0| 676,0| 0,0| 0,0| 687,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+-------+-------+---------+--------+---------
6. |Supravegherea | 1892,0| 260,0| 0,0| 0,0| 1632,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
7. |Dezvoltarea resurselor | 610,0| 0,0| 0,0| 0,0| 610,0
|umane | | | | |
---+--------------------------+-------+-------+---------+--------+---------
8. |Sustinerea sociala a |10688,0| 5085,0| 0,0| 0,0| 5603,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+-------+-------+---------+--------+---------
9. |Organizarea si realizarea | 845,0| 0,0| 0,0| 0,0| 845,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
10.|Realizarea activitatilor | 1218,0| 572,0| 246,0| 0,0| 400,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+-------+-------+---------+--------+---------
11.|Reabilitarea |15218,0|11375,0| 0,0| 0,0| 3843,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+-------+-------+---------+--------+---------
12.|Dezvoltarea activitatilor | 1188,0| 1000,0| 0,0| 0,0| 188,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+-------+-------+---------+--------+---------
| TOTAL |61184,0|28683,0| 9271,0| 3859,8| 19370,2
---------------------------------------------------------------------------
Partea VI
---------------------------------------------------------------------------
| Strategii, activitati | TOTAL 2006-2010
| +--------------------------------------------
| | Total | inclusiv
| | 2006- +-----------------------------------
| | 2010 |bugetul |Fondu- |granturi|proiecte
| | |de stat | rile |aprobate|care ar
| | | | AOAM | |putea fi
| | | | | |inaintate
---+--------------------------+--------+--------+-------+--------+---------
| 1 | 27 | 28 | 29 | 30 | 31
---+--------------------------+--------+--------+-------+--------+---------
1. |Fortificarea politicii | 1935,0| 0,0| 0,0| 924,0| 1011,0
|nationale in domeniul | | | | |
|controlului tuberculozei | | | | |
|si a capacitatilor | | | | |
|manageriale de realizare a| | | | |
|acesteia | | | | |
---+--------------------------+--------+--------+-------+--------+---------
2. |Fortificarea capacitatilor| 99195,0| 36509,0|46505,0| 12625,0| 3556,0
|de control al tuberculozei| | | | |
|clasice, sensibile la | | | | |
|tratamentul standardizat | | | | |
---+--------------------------+--------+--------+-------+--------+---------
3. |Organizarea si realizarea | 39688,0| 4000,0| 1688,0| 5750,0| 28250,0
|capacitatilor de control | | | | |
|al tuberculozei | | | | |
|multirezistente | | | | |
---+--------------------------+--------+--------+-------+--------+---------
4. |Organizarea si realizarea | 150,0| 0,0| 0,0| 0,0| 150,0
|capacitatilor de control | | | | |
|al coinfectiei TB/HIV/SIDA| | | | |
---+--------------------------+--------+--------+-------+--------+---------
5. |Fortificarea capacitatilor| 10677,0| 3388,0| 0,0| 0,0| 7289,0
|de control al tuberculozei| | | | |
|in institutiile | | | | |
|penitenciare | | | | |
---+--------------------------+--------+--------+-------+--------+---------
6. |Supravegherea | 9449,0| 1083,0| 0,0| 1686,0| 6680,0
|epidemiologica si | | | | |
|monitorizarea infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+--------+--------+-------+--------+---------
7. |Dezvoltarea resurselor | 4696,0| 0,0| 0,0| 325,0| 4371,0
|umane | | | | |
---+--------------------------+--------+--------+-------+--------+---------
8. |Sustinerea sociala a | 56990,0| 25425,0| 0,0| 1250,0| 30315,0
|bolnavilor de tuberculoza | | | | |
---+--------------------------+--------+--------+-------+--------+---------
9. |Organizarea si realizarea | 4480,0| 0,0| 0,0| 90,0| 4390,0
|activitatilor de | | | | |
|comunicare, informare si | | | | |
|educatie | | | | |
---+--------------------------+--------+--------+-------+--------+---------
10.|Realizarea activitatilor | 6184,0| 2387,0| 1026,0| 0,0| 2771,0
|de control al infectiei | | | | |
|tuberculoase | | | | |
---+--------------------------+--------+--------+-------+--------+---------
11.|Reabilitarea |110780,0| 72079,0| 0,0| 0,0| 38701,0
|infrastructurii | | | | |
|serviciului de | | | | |
|ftiziopneumologie | | | | |
---+--------------------------+--------+--------+-------+--------+---------
12.|Dezvoltarea activitatilor | 6227,0| 5000,0| 0,0| 0,0| 1227,0
|de cercetare stiintifica | | | | |
|in domeniul controlului | | | | |
|tuberculozei | | | | |
---+--------------------------+--------+--------+-------+--------+---------
| TOTAL |350451,0|149871,0|49219,0| 22650,0| 128711,0
---------------------------------------------------------------------------