Постановление Правительства Республики Тыва от 30.04.2013 № 250

+------------------+------------------+-----------------+--------------------+
| с. Самагалтай    | ГБУЗ             | Тес-Хемский     | Акушерский         |
|                  | «Тес-Хемская     | кожуун          | Гинекологический   |
|                  | центральная      | Эрзинский       | Травматологический |
|                  | кожуунная        | кожуун          | Хирургический      |
|                  | больница»        | Тандинский      | Неонатология       |
|                  |                  | кожуун          |                    |
+------------------+------------------+-----------------+--------------------+
| г. Чадан         | ГБУЗ             | Друн-Хемчикский | Акушерский         |
|                  | «Дзун-Хемчикская | кожуун          | Гинекологический   |
|                  | центральная      | Сут-Хольский    | Травматологический |
|                  | кожуунная        | кожуун          | Хирургический      |
|                  | больница»        | Овюрский кожуун | Неонатология       |
+------------------+------------------+-----------------+--------------------+

    Примечание:   в   республике   уже   существуют   два   МРЦ   в   
Барун-Хемчикском и Улуг-Хемском кожуунах.


    2.4. Формирование рациональной сети медицинских организаций
    В  предстоящий  период  для целей упорядочения организационного 
построения  сети  медицинских организаций они разделены по уровню и 
диапазону  предоставления  медицинских  услуг  на следующие уровни: 
    Первый уровень. На этом уровне оказывается медицинская помощь в 
условиях  центральных  кожуунных  больниц  и  стационаров небольших 
городских  больниц,  городских  поликлиник,  врачебных амбулаторий, 
участковых  больниц.  В  процессе Программы модернизации количество 
медицинских  организаций,  участвующих  в территориальной программе 
государственных  гарантий 1 уровня уменьшилось со 22 до 20 (46,5% в 
структуре  медицинских  организаций).  Уменьшение произошло за счет 
открытия   межрайонных  центров  на  базе  Барун-Хемчикской  ЦРБ  и  
Улуг-Хемской  ЦРБ  и  перехода их на 2 уровень. На 1 января 2013 г. 
районные  медицинские  организации  1  уровня  включают 94 ФАПа, 11 
сельских  врачебных  амбулаторий,  9  участковых больниц. К 2018 г. 
планируется  уменьшение количества медицинских организаций 1 уровня 
-  с  20  до 18 за счет перепрофилирования 2-х центральных районных 
больниц   в   межрайонные   центры,   то   есть   на   II  уровень.  
    Второй    уровень.    Медицинские    организации,   оказывающие   
специализированную   медицинскую  помощь  (без  высокотехнологичной  
специализированной   медицинской  помощи).  Количество  медицинских  
организаций  2  уровня  уменьшилось  с  24 до 23 (53,5% в структуре 
медицинских    организаций)   за   счет   объединения   медицинских   
организаций.   К   2018   г.   планируется   уменьшение  количества  
медицинских  организаций  2  уровня  с  23  до  20 (50% в структуре 
медицинских    организаций)   за   счет   объединения   медицинских   
организаций.
    Третий    уровень.    Медицинские    организации,   оказывающие   
специализированную     медицинскую     помощь,    в    том    числе    
высокотехнологичную   специализированную   медицинскую   помощь.  В  
настоящее время медицинских организаций 3 уровня не имеется. К 2018 
г.  планируется  увеличить  количество  медицинских  организаций  3  
уровня на 2 единицы.
    При   решении   вопросов   о   расположении   сети  медицинских  
организаций учитывается:
    характер расселения населения;
    сложившиеся потоки движения больных;
    виды     специализированной     помощи     для     обслуживания     
межтерриториальных потоков;
    транспортная инфраструктура.
    Кроме  этого,  принимается во внимание технологический стандарт 
медицинской  организации  (нормативы  площади  помещений, оснащения 
оборудованием,  трудовые  ресурсы, параклиническая инфраструктура). 
    Для  оптимизации  деятельности учреждений третьего уровня будет 
обеспечено  регулирование потоков больных, поступающих на лечение в 
отделения, оказывающие высокотехнологичные виды медицинской помощи. 
Регулирование  потоков  позволит  передать  часть выполняемых ими в 
настоящее  время  объемов  помощи,  не требующих применения высоких 
технологий,  в  больницы  более  низкого уровня. Разделение потоков 
больных позволит рационально использовать дорогостоящее медицинское 
оборудование  и кадровые ресурсы, снизить длительность пребывания в 
стационарах.

    3.5.    Мероприятия    по    развитию   объектов   капитального   
строительства   и   капитального   ремонта  регионального  значения  
    В рамках данного раздела предусмотрены следующие мероприятия.

      Перечень мероприятий по развитию объектов капитального
                           строительства

+-----+---------------------------------+--------------------+
|  N  |      Название мероприятий       |      мощность      |
| п/п | Муниципальный район/ городской  |     учреждений     |
|     |              округ              |                    |
+-----+---------------------------------+--------------------+
| 1.  | Строительство Республиканского  |     на 226 800     |
|     | консультативно-диагностического |  посещений в год   |
|     | центра, г. Кызыл                |                    |
+-----+---------------------------------+--------------------+
| 2.  | Строительство пристройки к      |     на 19 000      |
|     | Республиканскому                |  посещений в год   |
|     | наркологическому диспансеру для |                    |
|     | размещения реабилитационного    |                    |
|     | отделения, г. Кызыл             |                    |
+-----+---------------------------------+--------------------+
| 3.  | Строительство больницы Скорой   |   50000 вызовов    |
|     | медицинской помощи, г. Кызыл    |                    |
+-----+---------------------------------+--------------------+
| 4.  | Строительство Стоматологической |     на 121000      |
|     | поликлиники, г. Кызыл           |  посещений в год   |
+-----+---------------------------------+--------------------+
| 5.  | Строительство Психиатрической   |     на 23 000      |
|     | больницы, г. Кызыл              |  посещений в год   |
+-----+---------------------------------+--------------------+
| 6.  | Строительство                   |     на 50 000      |
|     | Противотуберкулезного           |  посещений в год   |
|     | диспансера за чертой города     |                    |
|     | Кызыла                          |                    |
+-----+---------------------------------+--------------------+
| 7.  | Строительство Республиканского  |     на 106 000     |
|     | кожно-венеролгического          |  посещений в год   |
|     | диспансера, г. Кызыл            |                    |
+-----+---------------------------------+--------------------+
| 8.  | Строительство больничного       |   210 коек, 400    |
|     | комплекса в г. Чадан,           |     посещений      |
|     | Дзун-Хемчикского района         |                    |
+-----+---------------------------------+--------------------+
| 9.  | Строительство больничного       |   100 коек, 200    |
|     | комплекса в с. Самагалтай,      |     посещений      |
|     | Тес-Хемского района             |                    |
+-----+---------------------------------+--------------------+
| 10. | Строительство больничного       |   100 коек, 200    |
|     | комплекса в с. Тоора-Хем,       |     посещений      |
|     | Тоджинского района              |                    |
+-----+---------------------------------+--------------------+
| 11. | Строительство больничного       |   100 коек, 200    |
|     | комплекса в пгт. Каа-Хем,       |     посещений      |
|     | Кызылского района               |                    |
+-----+---------------------------------+--------------------+
| 12. | Строительство поликлиники с.    |   100 коек, 200    |
|     | Кызыл-Мажалык Барун-Хемчикского |     посещений      |
|     | района                          |                    |
+-----+---------------------------------+--------------------+
| 13. | Строительство модульных         |      30 ФАПов      |
|     | фельдшерско-акушерских пунктов  |                    |
+-----+---------------------------------+--------------------+
| 14. | Строительство пристройки к      |     на 50 000      |
|     | Перинатальному центру           |  посещений в год   |
|     | (гинекологическое отделение)    |                    |
+-----+---------------------------------+--------------------+
| 15. | Строительство модульной станции |  заготовка 10 000  |
|     | переливания крови               |  лит. крови в год  |
+-----+---------------------------------+--------------------+

      3. Анализ рисков реализации подпрограммы и описание мер
            управления рисками реализации подпрограммы

    К  рискам  реализации  подпрограммы,  которыми  могут управлять 
ответственный  исполнитель и соисполнители, уменьшая вероятность их 
возникновения, следует отнести следующие:
    1.  Организационные  риски,  связанные  с  ошибками  управления  
реализацией  подпрограммы,  в  том числе отдельных ее исполнителей, 
неготовности   организационной   инфраструктуры  к  решению  задач,  
поставленных  подпрограммой,  что может привести к нецелевому и/или 
неэффективному  использованию  бюджетных средств, невыполнению ряда 
мероприятий    подпрограммы   или   задержке   в   их   выполнении.   
    2.   Финансовые   риски,   которые  связаны  с  финансированием  
подпрограммы  в  неполном  объеме,  как  за  счет  бюджетных, так и 
внебюджетных   источников.   Данный   риск   возникает  по  причине  
значительной   продолжительности   подпрограммы,  а  также  высокой  
зависимости  ее  успешной  реализации  от  привлечения внебюджетных 
источников.
    3.  Непредвиденные  риски,  связанные  с кризисными явлениями в 
экономике   и   с   природными   и   техногенными   катастрофами  и  
катаклизмами,  что  может  привести  к  снижению бюджетных доходов, 
ухудшению  динамики  основных макроэкономических показателей, в том 
числе  повышению  инфляции,  снижению темпов экономического роста и 
доходов   населения,   а  также  потребовать  концентрации  средств  
бюджетных  средств  на  преодоление  последствий  таких  катастроф.  
    По мерам управления финансовыми рисками планируются мероприятия 
по   организации   разрешения   и  снижения  величины  риска  путем  
ежегодного   уточнения   финансирования   подпрограммы.   В  рамках  
управления    предусмотрено    прогнозирование,   регулирование   и   
координация рисков путем уточнения и внесения необходимых изменений 
в настоящую подпрограмму.

     
     
                                                                                                                                                                                                                                                                                                                                                    
  Ресурсное обеспечение и прогнозная оценка расходов федерального
      бюджета, бюджетов государственных внебюджетных фондов,
  консолидированного бюджета Республики Тыва и юридических лиц на
реализацию целей Программы развития здравоохранения Республики Тыва
                            (тыс.руб.)
                                                                                                                                                                                                                                                                                                                                                      
                                                                                                                                                                                                                                                                                                                                                      
+--------------+-------------------------+-------------------+-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+-----------------------------------+  
|    Статус    |      Наименование       |                   |                                                                                                         Оценка расходов (тыс.руб.) годы                                                                                                         |               Всего               |
|              |  подпрограмм Программы  |                   |                                                                                                                                                                                                                                                 |                                   |
|              |        развития         |                   |                                                                                                                                                                                                                                                 |                                   |
|              |     здравоохранения     |                   |                                                                                                                                                                                                                                                 |                                   |
|              |   субъекта Российской   |                   |                                                                                                                                                                                                                                                 |                                   |
|              |        Федерации        |                   |                                                                                                                                                                                                                                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         |                   |            2013             |            2014             |             2015              |             2016              |           2017            |           2018            |           2019            |              2020               |             2013-2020             |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|      1       |            2            |         3         |              4              |              5              |               6               |               7               |             8             |             9             |            10             |               11                |                12                 |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | Всего             |            5 779 163,2      |            8 372 352,2      |               8 853 131,8     |              9 360 851,7      |           9 886 770,0     |           9 903 219,3     |           9 999 426,4     |               10 043 594,6      |                 72 198 509,3      |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | Федеральный       |               776 139,1     |            3 042 608,1      |               2 564 424,7     |              2 723 085,2      |           2 880 248,4     |           2 502 080,4     |           2 167 974,6     |                1 749 805,7      |                 18 406 366,1      |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |            1 348 484,6      |            1 257 364,4      |               1 191 511,8     |              1 251 234,9      |           1 312 498,1     |           1 379 111,7     |           1 449 160,1     |                1 531 256,5      |                 10 720 622,1      |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |            3 654 539,6      |            4 061 969,7      |               5 091 955,3     |              5 377 771,6      |           5 685 203,5     |           6 010 307,2     |           6 366 559,8     |                6 744 132,4      |                 42 992 439,1      |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                           - |                  1 360,0    |                     2 240,0   |                    6 760,0    |                 8 820,0   |               11 720,0    |               15 732,0    |                     18 400,0    |                       65 032,0    |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                           - |                  9 050,0    |                     3 000,0   |                    2 000,0    |                         - |                         - |                         - |                               - |                       14 050,0    |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Профилактика            | Всего             |            1 241 244,6      |            1 868 677,1      |               2 076 565,0     |              2 082 729,0      |           2 147 360,2     |           2 217 526,0     |           2 395 788,9     |                2 491 755,8      |                 16 521 646,6      |
|      1       | заболеваний и           |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | формирование здорового  |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | образа жизни развития   |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | первичной               |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | медикосанитарной        |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | помощи.                 |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | федеральный       |                           - |                416 444,5    |                   336 576,2   |                  230 883,3    |               206 316,8   |               165 527,4   |              228 367,6    |                    205 139,4    |                    1 789 255,2    |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |                  11 050,7   |                  11 962,6   |                      9 635,7  |                     9 739,7   |                  9 712,5  |                10 762,3   |                12 749,6   |                      12 962,8   |                        88 575,9   |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |              1 230 194,0    |              1 440 270,0    |                1 730 353,1    |                1 842 106,1    |            1 931 330,9    |            2 041 236,3    |            2 154 671,6    |                  2 273 653,6    |                   14 643 815,6    |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Совершенствование       | Всего             |            2 943 356,7      |            3 653 652,9      |               3 253 953,7     |              3 424 770,3      |           3 539 455,4     |           3 770 907,5     |           3 870 664,9     |                4 413 375,6      |                 28 870 137,0      |
|      2       | оказания                |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | специализированной,     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | включая                 |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | высокотехнологичную,    |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | медицинской помощи,     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | скорой, в том числе     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | скорой                  |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | специализированной      |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | медицинской помощи,     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | медицинской эвакуации   |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | федеральный       |               461 058,9     |            1 140 323,1      |                 425 201,9     |                 435 785,6     |             380 370,0     |             412 979,1     |             300 703,6     |                   607 606,9     |                   4 164 029,0     |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |            1 102 172,1      |            1 026 326,3      |                 964 239,8     |              1 018 222,2      |           1 075 992,4     |           1 136 719,8     |           1 204 278,3     |                1 275 494,4      |                   8 803 445,3     |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |            1 380 125,8      |            1 487 003,6      |               1 864 512,0     |              1 970 762,5      |           2 083 093,0     |           2 221 208,7     |           2 365 683,0     |                2 530 274,3      |                 15 902 662,7      |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Развитие                | Всего             |                  6 654,0    |                  8 680,0    |                   10 292,0    |                   15 901,0    |               18 960,0    |               22 860,0    |               27 972,0    |                     31 850,0    |                     143 169,0     |
|      3       | государственно-частного |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | партнерства             |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | Федеральный       |                           - |                           - |                             - |                             - |                         - |                         - |                         - |                               - |                                 - |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |                  6 654,0    |                  7 320,0    |                     8 052,0   |                    9 141,0    |               10 140,0    |               11 140,0    |               12 240,0    |                     13 450,0    |                       78 137,0    |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральны     |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридический лица  |                           - |                  1 360,0    |                     2 240,0   |                    6 760,0    |                 8 820,0   |               11 720,0    |               15 732,0    |                     18 400,0    |                       65 032,0    |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Охрана здоровья матери  | Всего             |            1 092 132,5      |            1 602 724,2      |               1 871 039,1     |              2 041 895,3      |           2 299 811,8     |           2 168 345,2     |           2 356 718,2     |                2 227 706,3      |                 15 660 372,6      |
|      4       | и ребенка               |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | федеральный       |                 20 689,2    |               461 655,0     |                 370 875,0     |                 473 975,0     |             625 600,0     |             416 843,0     |             506 672,0     |                   283 438,0     |                   3 159 747,2     |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |                 27 223,4    |                 25 523,6    |                   23 992,4    |                   25 336,2    |               26 780,3    |               28 306,6    |               29 976,4    |                     31 744,9    |                     218 883,9     |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |            1 044 219,8      |            1 115 545,6      |               1 476 171,6     |              1 542 584,1      |           1 647 431,5     |           1 723 195,5     |           1 820 069,8     |                1 912 523,4      |                 12 281 741,5      |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                           - |                           - |                             - |                             - |                         - |                         - |                         - |                               - |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                           - |                           - |                             - |                             - |                         - |                         - |                         - |                               - |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Развитие медицинской    | Всего             |                  3 000,0    |               527 322,0     |                 605 422,9     |                 114 292,6     |               46 158,8    |               38 566,7    |               32 285,3    |                     31 221,1    |                   1 398 269,5     |
|      5       | реабилитации и          |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | санаторно-куротного     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | лечения, в том числе    |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | детям                   |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | федеральный       |                          -  |               498 671,5     |                 580 271,3     |                   88 740,7    |               22 810,7    |               13 900,0    |                6 150,0    |                      3 540,0    |                   1 214 084,2     |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |                  3 000,0    |                     450,0   |                     1 233,0   |                    1 233,0    |                         - |                         - |                         - |                               - |                         5 916,0   |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |                           - |                 19 150,5    |                   20 918,6    |                   22 318,9    |               23 348,1    |               24 666,7    |               26 135,3    |                     27 681,1    |                     164 219,3     |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                           - |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                           - |                  9 050,0    |                     3 000,0   |                    2 000,0    |                         - |                         - |                         - |                               - |                       14 050,0    |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Оказание паллиативной   | Всего             |                  1 924,0    |                  2 620,0    |                     2 882,0   |                    4 771,0    |                 5 248,0   |                 5 773,0   |                 1 365,0   |                      6 985,0    |                       31 568,0    |
|      6       | помощи, в том числе     |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              | детям                   |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | Федеральный       |                           - |                           - |                             - |                             - |                         - |                         - |                         - |                               - |                                 - |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | консолидированный |                  1 924,0    |                  2 620,0    |                     2 882,0   |                    4 771,0    |                 5 248,0   |                 5 773,0   |                 1 365,0   |                      6 985,0    |                       31 568,0    |
|              |                         | бюджет субъекта   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Российской        |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
|              |                         | Федерации         |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | территоральный    |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
|              |                         | фонд ОМС          |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | юридические лица  |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | иные источники    |                             |                             |                               |                               |                           |                           |                           |                                 |                                 - |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
| Подпрограмма | Кадровое обеспечение    | Всего             |                 60 164,0    |               108 942,8     |                   69 419,2    |                   70 037,5    |               72 515,7    |               74 683,8    |               76 858,9    |                     79 291,7    |                     611 913,4     |
|      7       | системы здравоохранения |                   |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |
+--------------+-------------------------+-------------------+-----------------------------+-----------------------------+-------------------------------+-------------------------------+---------------------------+---------------------------+---------------------------+---------------------------------+-----------------------------------+  
|              |                         | Федеральный       |                 16 242,0    |                 79 025,0    |                   41 500,0    |                   41 050,0    |               41 950,0    |               42 450,0    |               42 900,0    |                     43 400,0    |                     348 517,0     |
|              |                         | бюджет            |                             |                             |                               |                               |                           |                           |                           |                                 |                                   |