Постановление Правительства Республики Бурятия от 23.06.2014 № 292

|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         |          |           |          |           |  100 000,0  | 100 000,0 |  100 000,0  | 164 500,0 | 464 500,0 |
|       |               | источники    |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Охрана        | Всего        |  1 166   |   1 052   |  1 193   |   1 508   | 1 685 913,4 |   1 667   | 1 707 909,6 |   1 571   |    11 554 |
| прог- | здоровья      |              |  681,3   |   513,2   |  281,4   |   361,0   |             |   655,3   |             |   873,8   |     189,2 |
| рам-  | матери и      |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 4  | ребенка       | федеральны-  | 11 413,5 | 12 103,7  | 5 645,0  | 270 210,0 |  398 150,0  | 333 750,0 |  329 100,0  | 149 500,0 |     1 509 |
|       |               | й бюджет     |          |           |          |           |             |           |             |           |     872,2 |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  | 11 413,5 | 12 103,7  |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |  23 517,2 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           | 5 645,0  | 270 210,0 |  398 150,0  | 333 750,0 |  329 100,0  | 149 500,0 |     1 486 |
|       |               | й бюджет-    |          |           |          |           |             |           |             |           |     355,0 |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   320    | 157 438,4 |   162    | 165 301,0 |  165 711,0  | 165 660,0 |  164 626,0  | 165 034,0 |     1 467 |
|       |               | ванный       |  665,9   |           |  667,7   |           |             |           |             |           |     103,9 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   320    | 157 438,4 |   162    | 162 067,0 |  162 067,0  | 162 067,0 |  162 067,0  | 162 067,0 |     1 450 |
|       |               | ванный       |  665,9   |           |  067,0   |           |             |           |             |           |     506,2 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           |  600,7   |  3 234,0  |   3 644,0   |  3 593,0  |   2 559,0   |  2 967,0  |  16 597,7 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |   777    |    835    |   977    |   1 025   |    1 074    |   1 120   |    1 166    |   1 209   |     8 185 |
|       |               | ьный фонд    |  607,5   |   171,6   |  169,2   |   050,5   |    252,9    |   445,8   |    384,1    |   540,3   |     621,9 |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         | 56 994,4 | 47 799,5  | 47 799,5 | 47 799,5  |  47 799,5   | 47 799,5  |  47 799,5   | 47 799,5  | 391 591,2 |
|       |               | источники -  |          |           |          |           |             |           |             |           |           |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Развитие      | Всего        |   220    | 497 052,2 |   537    | 701 675,2 |  716 516,3  | 730 543,2 |  744 523,7  | 607 754,5 |     4 755 |
| прог- | медицинск-    |              |  481,3   |           |  225,6   |           |             |           |             |           |     771,9 |
| рам-  | ой            |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 5  | реабилитац-   | федеральны-  |   0,0    |    0,0    |   0,0    | 150 000,0 |  150 000,0  | 150 000,0 |  150 000,0  |    0,0    | 600 000,0 |
|       | ии и          | й бюджет     |          |           |          |           |             |           |             |           |           |
|       | санаторно-    | всего        |          |           |          |           |             |           |             |           |           |
|       | курортного    |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       | лечения       | федеральны-  |          |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |          | 150 000,0 |  150 000,0  | 150 000,0 |  150 000,0  |           | 600 000,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   137    | 207 918,5 |   211    | 211 937,8 |  211 937,8  | 211 937,8 |  211 937,8  | 211 937,8 |     1 616 |
|       |               | ванный       |  077,5   |           |  937,8   |           |             |           |             |           |     622,8 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   137    | 207 918,5 |   211    | 211 937,8 |  211 937,8  | 211 937,8 |  211 937,8  | 211 937,8 |     1 616 |
|       |               | ванный       |  077,5   |           |  937,8   |           |             |           |             |           |     622,8 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           |          |           |             |           |             |           |       0,0 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |    42    |    236    |   272    |    285    |  299 127,2  |    311    |  324 781,2  |    336    |     2 109 |
|       |               | ьный фонд    |  253,8   |   914,1   |  094,1   |   426,7   |             |   989,7   |             |   798,1   |     384,9 |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         | 41 150,0 | 52 219,6  | 53 193,7 | 54 310,7  |  55 451,3   | 56 615,7  |  57 804,7   | 59 018,6  | 429 764,3 |
|       |               | источники -  |          |           |          |           |             |           |             |           |           |
|       |               | платные,     |          |           |          |           |             |           |             |           |           |
|       |               | местный      |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Паллиатив-    | Всего        | 53 051,7 | 71 616,3  | 94 882,9 | 129 324,7 |  129 324,7  | 129 324,7 |  129 324,7  | 129 324,7 | 866 174,4 |
| прог- | ная           |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| рам-  | медицинск-    | федеральны-  |   0,0    |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
| ма 6  | ая помощь     | й бюджет     |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |       0,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | й бюджет-    |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- | 53 051,7 | 71 616,3  | 94 882,9 | 129 324,7 |  129 324,7  | 129 324,7 |  129 324,7  | 129 324,7 | 866 174,4 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- | 53 051,7 | 71 616,3  | 54 388,4 | 54 388,4  |  54 388,4   | 54 388,4  |  54 388,4   | 54 388,4  | 450 998,4 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           | 40 494,5 | 74 936,3  |  74 936,3   | 74 936,3  |  74 936,3   | 74 936,3  | 415 176,0 |
|       |               | ванный       |          |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |          |           |          |           |             |           |             |           |       0,0 |
|       |               | ьный фонд    |          |           |          |           |             |           |             |           |           |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         |          |           |          |           |             |           |             |           |       0,0 |
|       |               | источники -  |          |           |          |           |             |           |             |           |           |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Кадровое      | Всего        |   261    | 208 139,2 |   329    | 380 521,2 |  381 529,9  | 382 559,8 |  133 611,3  | 134 684,9 |     2 211 |
| прог- | обеспечени-   |              |  618,4   |           |  221,5   |           |             |           |             |           |     886,2 |
| рам-  | е системы     |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 7  | здравоохра-   | федеральны-  | 32 000,0 |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |  32 000,0 |
|       | нения         | й бюджет     |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  | 32 000,0 |    0,0    |   0,0    |    0,0    |     0,0     |    0,0    |     0,0     |    0,0    |  32 000,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | й бюджет -   |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   184    | 162 061,5 |   282    | 332 487,9 |  332 487,9  | 332 487,9 |  82 487,9   | 82 487,9  |     1 791 |
|       |               | ванный       |  488,4   |           |  176,1   |           |             |           |             |           |     165,5 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   184    | 121 031,5 | 82 176,1 | 82 487,9  |  82 487,9   | 82 487,9  |  82 487,9   | 82 487,9  | 800 135,5 |
|       |               | ванный       |  488,4   |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          | 41 030,0  |   200    | 250 000,0 |  250 000,0  | 250 000,0 |             |           | 991 030,0 |
|       |               | ванный       |          |           |  000,0   |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               | *            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | территориал- |          |           |          |           |             |           |             |           |       0,0 |
|       |               | ьный фонд    |          |           |          |           |             |           |             |           |           |
|       |               | ОМС          |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | юридически-  |          |           |          |           |             |           |             |           |       0,0 |
|       |               | е лица       |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | иные         | 45 130,0 | 46 077,7  | 47 045,4 | 48 033,3  |  49 042,0   | 50 071,9  |  51 123,4   | 52 197,0  | 388 720,7 |
|       |               | источники -  |          |           |          |           |             |           |             |           |           |
|       |               | платные      |          |           |          |           |             |           |             |           |           |
|-------+---------------+--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| Под-  | Лекарствен-   | Всего        |   420    | 441 767,5 |   647    |   1 217   | 1 367 756,5 |   1 517   | 1 667 787,9 |   2 067   |     9 348 |
| прог- | ное           |              |  554,5   |           |  725,8   |   841,1   |             |   772,1   |             |   703,8   |     909,1 |
| рам-  | обеспечени    |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
| ма 8  | е             | федеральны-  |   273    | 320 251,0 |   573    | 873 461,0 |  902 161,0  |   1 035   | 1 088 561,0 |   1 149   |     6 216 |
|       |               | й бюджет     |  410,4   |           |  161,0   |           |             |   361,0   |             |   761,0   |     127,4 |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |   273    | 320 251,0 |   134    | 134 088,8 |  134 088,8  | 134 088,8 |  134 088,8  | 134 088,8 |     1 398 |
|       |               | й бюджет -   |  410,4   |           |  088,8   |           |             |           |             |           |     194,2 |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | федеральны-  |          |           |   439    | 739 372,2 |  768 072,2  | 901 272,2 |  954 472,2  |   1 015   |     4 817 |
|       |               | й бюджет-    |          |           |  072,2   |           |             |           |             |   672,2   |     933,2 |
|       |               | дополнитель- |          |           |          |           |             |           |             |           |           |
|       |               | ная          |          |           |          |           |             |           |             |           |           |
|       |               | потребность  |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   145    | 120 001,5 | 73 034,6 | 342 834,6 |  464 034,6  | 480 834,6 |  577 634,6  | 916 334,6 |     3 120 |
|       |               | ванный       |  644,1   |           |          |           |             |           |             |           |     353,2 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | всего        |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |   145    | 120 001,5 | 73 034,6 | 73 034,6  |  73 034,6   | 73 034,6  |  73 034,6   | 73 034,6  | 703 853,2 |
|       |               | ванный       |  644,1   |           |          |           |             |           |             |           |           |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |
|       |               | субъекта     |          |           |          |           |             |           |             |           |           |
|       |               | Российской   |          |           |          |           |             |           |             |           |           |
|       |               | Федерации -  |          |           |          |           |             |           |             |           |           |
|       |               | действующи-  |          |           |          |           |             |           |             |           |           |
|       |               | е расходные  |          |           |          |           |             |           |             |           |           |
|       |               | обязательств |          |           |          |           |             |           |             |           |           |
|       |               | а            |          |           |          |           |             |           |             |           |           |
|       |               |--------------+----------+-----------+----------+-----------+-------------+-----------+-------------+-----------+-----------|
|       |               | консолидиро- |          |           |          | 269 800,0 |  391 000,0  | 407 800,0 |  504 600,0  | 843 300,0 |     2 416 |
|       |               | ванный       |          |           |          |           |             |           |             |           |     500,0 |
|       |               | бюджет       |          |           |          |           |             |           |             |           |           |