Закон Республики Хакасия от 29.12.2011 № 143-ЗРХ

|-------|--------------------------------|-------------------|
|       |2011 год                        |0,7                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,8                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,9                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,04               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,04               |
|-------|--------------------------------|-------------------|
|2.3.1.6|Укрепление                      |0,8                |
|       |материально-технической базы    |                   |
|       |муниципальных служб             |                   |
|       |сопровождения замещающих семей и|                   |
|       |учреждений, работающих с        |                   |
|       |замещающими родителями (РГОУ    |                   |
|       |"Центр психолого-педагогической |                   |
|       |и медико-социальной помощи      |                   |
|       |"Радость")                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,2                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,16               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,17               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,17               |
|-------|--------------------------------|-------------------|
|2.3.1.7|Совершенствование оказания услуг|277,6              |
|       |дошкольного образования         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |57,6               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |55,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |60,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |53,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |52,0               |
|-------|--------------------------------|-------------------|
|2.3.1.8|Внедрение новых образовательных |68,96              |
|       |стандартов                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |15,5               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |15,96              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |18,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |19,0               |
|-------|--------------------------------|-------------------|
|2.3.1.9|Развитие системы поддержки      |35,16              |
|       |талантливых детей               |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,64               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |7,74               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |7,84               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |7,94               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |8,0                |
|-------|--------------------------------|-------------------|
|2.3.1. |Совершенствование учительского  |14,6               |
|10     |корпуса                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |9,5                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,2                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,3                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,3                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,3                |
|-------|--------------------------------|-------------------|
|2.3.1. |Изменение школьной              |69,3               |
|11     |инфраструктуры                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |30,3               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |17,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |7,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,0                |
|-------|--------------------------------|-------------------|
|2.3.1. |Сохранение и укрепление здоровья|127,3              |
|12     |школьников                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |55,3               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |27,1               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |20,9               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |14,0               |
|-------|--------------------------------|-------------------|
|2.3.1. |Создание условий, направленных  |224,0              |
|13     |на обеспечение обучающихся,     |                   |
|       |воспитанников                   |                   |
|       |общеобразовательных учреждений  |                   |
|       |Республики Хакасия здоровым     |                   |
|       |питанием                        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |38,6               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |50,4               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |52,4               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |39,6               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |43,0               |
|-------|--------------------------------|-------------------|
|2.3.1. |Обеспечение доступности и       |70,9               |
|14     |качества профессионального      |                   |
|       |образования с учетом            |                   |
|       |потребностей и особенностей     |                   |
|       |различных категорий обучающихся |                   |
|       |(учащихся, взрослого населения) |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |25,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,9               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |14,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |16,0               |
|-------|--------------------------------|-------------------|
|2.3.1. |Повышение уровня пожарной       |24,3               |
|15     |безопасности учреждений с       |                   |
|       |круглосуточным пребыванием людей|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |8,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |8,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |8,1                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.1. |Обеспечение                     |6,4                |
|16     |организационно-информационной,  |                   |
|       |нормативно-правовой поддержки   |                   |
|       |инновационной, научной и        |                   |
|       |научно-внедренческой            |                   |
|       |деятельности                    |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,4                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,9                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,1                |
|-------|--------------------------------|-------------------|
|2.3.1. |Поддержка ученых и научных      |20,4               |
|17     |коллективов, результаты         |                   |
|       |исследований которых внедряются |                   |
|       |в социально-экономическую сферу |                   |
|       |Республики Хакасия, организация |                   |
|       |грантовой поддержки научных     |                   |
|       |исследований                    |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,2                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4,9                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |3,7                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,5                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,1                |
|-------|--------------------------------|-------------------|
|2.3.1. |Обеспечение доступности среды в |1,0                |
|18     |приоритетных сферах             |                   |
|       |жизнедеятельности инвалидов и   |                   |
|       |маломобильных групп населения   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,3                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,15               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,2                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,2                |
|-------|--------------------------------|-------------------|
|2.3.1. |Повышение правового сознания у  |11,6               |
|19     |участников дорожного движения,  |                   |
|       |формирование у детей стереотипа |                   |
|       |безопасного поведения на дороге |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |2,3                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,3                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |2,3                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,3                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,4                |
|-------|--------------------------------|-------------------|
|2.3.1. |Организация работы по           |1,1                |
|20     |культурному, спортивному,       |                   |
|       |правовому, нравственному и      |                   |
|       |военно-патриотическому          |                   |
|       |воспитанию несовершеннолетних и |                   |
|       |молодежи                        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,4                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,4                |
|-------|--------------------------------|-------------------|
|2.3.1. |Профилактика правонарушений     |6,9                |
|21     |несовершеннолетних и молодежи   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,2                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,4                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,4                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,4                |
|-------|--------------------------------|-------------------|
|2.3.1. |Информационно-методическое      |1,3                |
|22     |обеспечение профилактики        |                   |
|       |правонарушений                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,26               |
|-------|--------------------------------|-------------------|
|2.3.1. |Экономическая поддержка         |1,33               |
|23     |негосударственных некоммерческих|                   |
|       |организаций Республики Хакасия  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,24               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,25               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,27               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,28               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,29               |
|-------|--------------------------------|-------------------|
|2.3.1. |Создание условий для реализации |5,9                |
|24     |гражданами Республики Хакасия   |                   |
|       |конституционного права на       |                   |
|       |свободный выбор языка обучения и|                   |
|       |воспитания                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,1                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,2                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1,3                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1,3                |
|-------|--------------------------------|-------------------|
|2.3.1. |Развитие телекоммуникационной   |132,8              |
|25     |инфраструктуры в сфере          |                   |
|       |образования Республики Хакасия  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |28,2               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |28,2               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |28,2               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |28,2               |
|-------|--------------------------------|-------------------|
|2.3.1. |Совершенствование системы       |1,7                |
|26     |первичной профилактики          |                   |
|       |зависимости от психоактивных    |                   |
|       |веществ                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,34               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,34               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,34               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,34               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,34               |
|-------|--------------------------------|-------------------|
|2.3.1. |Строительство (приобретение)    |60,0               |
|27     |жилья молодым педагогам         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.1. |Повышение эффективности         |63,0               |
|28     |использования энергоресурсов    |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |30,0               |
|-------|--------------------------------|-------------------|
|        2.3.2. Развитие межнациональных отношений           |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |45,256             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |4,856              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4,556              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,056             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |12,356             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |13,432             |
|-------|--------------------------------|-------------------|
|2.3.2.1|Разработка долгосрочной         |18,95              |
|       |республиканской целевой         |                   |
|       |программы развития языков       |                   |
|       |Республики Хакасия              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,4                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |2,8                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |3,15               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |4,3                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,3                |
|-------|--------------------------------|-------------------|
|2.3.2.2|Строительство (реконструкция) и |15,0               |
|       |открытие Дома дружбы в г.       |                   |
|       |Абакане                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,0                |
|-------|--------------------------------|-------------------|
|2.3.2.3|Проведение                      |1,25               |
|       |научно-исследовательских работ  |                   |
|       |по изучению этносоциальных и    |                   |
|       |демографических процессов в     |                   |
|       |Республике Хакасия              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,06               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,31               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,26               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,36               |
|-------|--------------------------------|-------------------|
|2.3.2.4|Оказание помощи                 |0,456              |
|       |территориально-соседским общинам|                   |
|       |коренных малочисленных народов  |                   |
|       |Российской Федерации,           |                   |
|       |проживающих на территории       |                   |
|       |Республики Хакасия (шорцев), в  |                   |
|       |укреплении их                   |                   |
|       |материально-технической базы    |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,096              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,096              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,096              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |0,096              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |0,072              |
|-------|--------------------------------|-------------------|
|2.3.2.5|Повышение роли негосударственных|9,6                |
|       |некоммерческих организациям     |                   |
|       |Республики Хакасия в становлении|                   |
|       |институтов гражданского         |                   |
|       |общества, защите прав граждан,  |                   |
|       |решении социально-культурных и  |                   |
|       |иных общественно значимых задач |                   |
|       |развития Республики Хакасия     |                   |
|       |(2011-2013 годы)                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1,3                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1,4                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1,5                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |2,7                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2,7                |
|-------|--------------------------------|-------------------|
|        2.3.3. Безопасность жизнедеятельности               |
|-------|--------------------------------|-------------------|
|       |2011-2015 годы                  |33,5               |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |33,3               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,1                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.3.1|Приобретение оборудования для   |0,15               |
|       |проведения межведомственных     |                   |
|       |семинаров для председателей и   |                   |
|       |ответственных секретарей        |                   |
|       |административных комиссий и     |                   |
|       |комиссий по делам               |                   |
|       |несовершеннолетних и защите их  |                   |
|       |прав городских округов и        |                   |
|       |муниципальных районов           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.3.2|Проведение конкурсов на лучшую  |0,15               |
|       |организацию деятельности среди  |                   |
|       |административных комиссий и     |                   |
|       |комиссий по делам               |                   |
|       |несовершеннолетних и защите их  |                   |
|       |прав муниципальных образований  |                   |
|       |городских округов и             |                   |
|       |муниципальных районов           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |0,05               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.3.3|Улучшение                       |21,7               |
|       |материально-технической         |                   |
|       |оснащенности подразделений по   |                   |
|       |делам несовершеннолетних отделов|                   |
|       |внутренних дел                  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |21,7               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.3.4|Улучшение                       |11,5               |
|       |материально-технической         |                   |
|       |оснащенности участковых         |                   |
|       |уполномоченных полиции,         |                   |
|       |повышение их мобильности        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |11,5               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|                     2.3.4. Культура                        |
|-------|--------------------------------|-------------------|
|       |2011 - 2016 годы                |6177,23            |
|-------|--------------------------------|-------------------|
|       |2011 год                        |236,58             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |720,65             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1353,1             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1347,18            |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1224,42            |
|-------|--------------------------------|-------------------|
|       |2016 год                        |1295,3             |
|-------|--------------------------------|-------------------|
|2.3.4.1|Поддержка традиционной народной |205,41             |
|       |культуры                        |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |68,31              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |18,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |28,5               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |30,6               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |34,0               |
|-------|--------------------------------|-------------------|
|2.3.4.2|Развитие и поддержка            |66,29              |
|       |классического и современного    |                   |
|       |искусства в Республике Хакасия  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |8,08               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |8,15               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |11,6               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |13,46              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |15,0               |
|-------|--------------------------------|-------------------|
|2.3.4.3|Сохранение и развитие           |169,9              |
|       |художественного образования в   |                   |
|       |сфере культуры и искусства      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |26,8               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |29,5               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |31,7               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |34,8               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |37,1               |
|-------|--------------------------------|-------------------|
|2.3.4.4|Внедрение новых технологий в    |94,14              |
|       |деятельность учреждений культуры|                   |
|       |и архивных учреждений,          |                   |
|       |способствующих повышению        |                   |
|       |качества предоставляемых услуг  |                   |
|       |(в том числе повышение          |                   |
|       |квалификации работников         |                   |
|       |культуры)                       |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |14,4               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |15,4               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |19,5               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |14,98              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |14,86              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |15,0               |
|-------|--------------------------------|-------------------|
|2.3.4.5|Грантовая (адресная) поддержка  |95,2               |
|       |работников учреждений культуры и|                   |
|       |искусства, архивных учреждений, |                   |
|       |творческих коллективов,         |                   |
|       |мастеров народных промыслов и   |                   |
|       |ремесел                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |8,7                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |16,2               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |17,4               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |18,4               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |19,5               |
|-------|--------------------------------|-------------------|
|2.3.4.6|Укрепление                      |131,6              |
|       |материально-технической базы    |                   |
|       |государственных учреждений      |                   |
|       |культуры и искусства            |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |13,8               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |19,1               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |22,2               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |25,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |25,1               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |26,4               |
|-------|--------------------------------|-------------------|
|2.3.4.7|Всестороннее освещение вопросов |27,5               |
|       |культуры и искусства, создание  |                   |
|       |условий для развития и поддержки|                   |
|       |литературного процесса в        |                   |
|       |Республике Хакасия, издание и   |                   |
|       |пропаганда                      |                   |
|       |художественно-публицистических  |                   |
|       |произведений, периодических     |                   |
|       |изданий и изданий местных       |                   |
|       |авторов (информационная         |                   |
|       |деятельность)                   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4,3                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |4,7                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |5,2                |
|-------|--------------------------------|-------------------|
|       |2016 год                        |5,3                |
|-------|--------------------------------|-------------------|
|2.3.4.8|Сохранение культурного наследия |167,6              |
|-------|--------------------------------|-------------------|
|       |2011 год                        |12,7               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |28,9               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |31,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |32,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |33,0               |
|-------|--------------------------------|-------------------|
|2.3.4.9|Строительства ГУК РХ            |212,1              |
|       |"Национальная библиотека им.    |                   |
|       |Н.Г. Доможакова" (реконструкция)|                   |
|       |со строительством пристройки    |                   |
|       |регионального отделения         |                   |
|       |Президентской библиотеки им.    |                   |
|       |Б.Н. Ельцина, г. Абакан         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |52,1               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |60,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.3.4. |Реконструкция здания Русского   |595,04             |
|10     |республиканского драматического |                   |
|       |театра им. М.Ю.Лермонтова, г.   |                   |
|       |Абакан Адресная инвестиционная  |                   |
|       |программа в рамках закона       |                   |
|       |Республики Хакасия о            |                   |
|       |республиканском бюджете         |                   |
|       |Республики Хакасия              |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |20,04              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |115,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |160,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |100,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство здания Хакасского |1104,95            |
|11     |национального краеведческого    |                   |
|       |музея им. Л.Р. Кызласова, г.    |                   |
|       |Абакан (Республиканский музейный|                   |
|       |центр)                          |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |4,95               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |300,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |200,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство здания            |337,0              |
|12     |Государственного архива         |                   |
|       |Республики Хакасия, г. Абакан   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |105,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |132,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |100,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство Хакасского        |500,0              |
|13     |национального драматического    |                   |
|       |театра им. А.М. Топанова, г.    |                   |
|       |Абакан                          |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |180,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |100,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Реконструкция РГУ "Центр        |210,5              |
|14     |культуры и народного творчества |                   |
|       |им. С.П. Кадышева", г. Абакан   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |0,5                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |50,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |50,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |50,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |50,0               |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство социального жилья |1120,0             |
|15     |для работников культуры         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |300,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |300,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |320,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство сельских домов    |920,0              |
|16     |культуры по типовому проекту, в |                   |
|       |том числе разработка типовой    |                   |
|       |проектно-сметной документации   |                   |
|       |СДК на 100-200 мест             |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |80,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |220,0              |
|-------|--------------------------------|-------------------|
|2.3.4. |Строительство и реконструкция   |820,0              |
|17     |сельских библиотек, музыкальных |                   |
|       |школ и школ искусств, в том     |                   |
|       |числе разработка типовой        |                   |
|       |проектно-сметной документации   |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |200,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |220,0              |
|-------|--------------------------------|-------------------|
|2.4. Эффективность системы здравоохранения путем повышения  |
| доступности и качества  медицинской помощи                 |
|-------|--------------------------------|-------------------|
|       |2011-2016 годы                  |9425,2             |
|-------|--------------------------------|-------------------|
|       |2011 год                        |1440,2             |
|-------|--------------------------------|-------------------|
|       |2012 год                        |1165,2             |
|-------|--------------------------------|-------------------|
|       |2013 год                        |1798,0             |
|-------|--------------------------------|-------------------|
|       |2014 год                        |1940,5             |
|-------|--------------------------------|-------------------|
|       |2015 год                        |2355,8             |
|-------|--------------------------------|-------------------|
|       |2016 год                        |725,5              |
|-------|--------------------------------|-------------------|
|2.4.1  |Развитие системы                |1688,0             |
|       |государственного лекарственного |                   |
|       |обеспечения (федеральная и      |                   |
|       |региональная льготы)            |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |245,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |287,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |279,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |287,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |295,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |295,0              |
|-------|--------------------------------|-------------------|
|2.4.2  |Развитие донорства крови и ее   |60,0               |
|       |компонентов                     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |10,0               |
|-------|--------------------------------|-------------------|
|2.4.3  |Создание единого информационного|159,6              |
|       |пространства в здравоохранении  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |62,5               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |67,8               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |23,3               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |3,0                |
|-------|--------------------------------|-------------------|
|       |2015 год                        |3,0                |
|-------|--------------------------------|-------------------|
|2.4.4  |Строительство                   |156,3              |
|       |патологоанатомического корпуса  |                   |
|       |ГУЗ "Хакасская республиканская  |                   |
|       |больница им. Г.Я. Ремишевской"  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |60,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |96,3               |
|-------|--------------------------------|-------------------|
|2.4.5  |Строительство лечебного корпуса |417,2              |
|       |ГУЗ "Хакасская республиканская  |                   |
|       |больница им. Г.Я. Ремишевской"  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |369,2              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |48,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.6  |Строительство отделения         |62,0               |
|       |санитарной авиации и гаража ГУЗ |                   |
|       |"Хакасская республиканская      |                   |
|       |больница  им. Г.Я. Ремишевской" |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |62,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.7  |Реконструкция поликлиники ГУЗ   |77,0               |
|       |"Хакасская республиканская      |                   |
|       |больница им. Г.Я. Ремишевской"  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |77,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.8  |Реконструкция диализного центра |51,9               |
|       |ГУЗ "Хакасская республиканская  |                   |
|       |больница им. Г.Я. Ремишевской"  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |51,9               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.9. |Строительство детского          |250,0              |
|       |клинико-диагностического        |                   |
|       |отделения ГУЗ РХ                |                   |
|       |"Противотуберкулезный диспансер"|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |75,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |75,0               |
|-------|--------------------------------|-------------------|
|2.4.10 |Строительство на 50 коек        |50,0               |
|       |отделения N 4 для               |                   |
|       |принудительного лечения по      |                   |
|       |адресу г. Абакан, Молодежный    |                   |
|       |16А,  ГУЗ РХ                    |                   |
|       |"Психоневрологический диспансер"|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |50,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.11 |Строительство отделения         |50,0               |
|       |реабилитации и                  |                   |
|       |восстановительного лечения ГУЗ  |                   |
|       |РХ "Наркологический диспансер"  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |50,0               |
|-------|--------------------------------|-------------------|
|2.4.12 |Реконструкция здания ГУЗ РХ     |238,0              |
|       |"Станция переливания крови"     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |10,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |113,0              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |115,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.13 |Строительство поликлиники на 350|132,0              |
|       |посещений в смену Белоярской    |                   |
|       |ЦРБ, с. Белый Яр                |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |18,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |84,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.14 |Строительство участковой        |34,6               |
|       |больницы на 25 коек в с. Балыкса|                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |9,4                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |15,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |10,2               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.15 |Строительство 50                |130,0              |
|       |фельдшерско-акушерских пунктов  |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |26,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |26,0               |
|-------|--------------------------------|-------------------|
|2.4.16 |Строительство 10 врачебных      |85,0               |
|       |амбулаторий                     |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |20,0               |
|-------|--------------------------------|-------------------|
|2.4.17 |Модернизация медицинской помощи,|1506,1             |
|       |оснащение современным           |                   |
|       |медицинским оборудованием       |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |416,2              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |239,9              |
|-------|--------------------------------|-------------------|
|       |2013 год                        |235,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |280,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |165,0              |
|-------|--------------------------------|-------------------|
|       |2016 год                        |170,0              |
|-------|--------------------------------|-------------------|
|2.4.18 |Развитие системы непрерывной    |13,0               |
|       |подготовки кадров               |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |5,0                |
|-------|--------------------------------|-------------------|
|       |2012 год                        |4,0                |
|-------|--------------------------------|-------------------|
|       |2013 год                        |4,0                |
|-------|--------------------------------|-------------------|
|       |2014 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2015 год                        |                   |
|-------|--------------------------------|-------------------|
|2.4.19 |Социальные гарантии медицинским |313,0              |
|       |работникам                      |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |61,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |63,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |63,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |63,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |63,0               |
|-------|--------------------------------|-------------------|
|2.4.20 |Обеспечение учреждений охраны   |156,0              |
|       |здоровья матери и ребенка       |                   |
|       |медицинским оборудованием       |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |28,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |34,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |14,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |20,0               |
|-------|--------------------------------|-------------------|
|       |2015 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2016 год                        |30,0               |
|-------|--------------------------------|-------------------|
|2.4.21 |Строительство родильного        |250,0              |
|       |отделения МУЗ "Ширинская ЦРБ",  |                   |
|       |с. Шира                         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2012 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2013 год                        |60,0               |
|-------|--------------------------------|-------------------|
|       |2014 год                        |100,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |60,0               |
|-------|--------------------------------|-------------------|
|2.4.22 |Строительство республиканского  |2500,0             |
|       |перинатального центра           |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |30,0               |
|-------|--------------------------------|-------------------|
|       |2012 год                        |                   |
|-------|--------------------------------|-------------------|
|       |2013 год                        |600,0              |
|-------|--------------------------------|-------------------|
|       |2014 год                        |600,0              |
|-------|--------------------------------|-------------------|
|       |2015 год                        |1270,0             |
|-------|--------------------------------|-------------------|
|2.4.23 |Повышение качества медицинской  |1029,0             |
|       |помощи больным социально        |                   |
|       |значимыми заболеваниями         |                   |
|-------|--------------------------------|-------------------|
|       |2011 год                        |150,0              |
|-------|--------------------------------|-------------------|
|       |2012 год                        |177,0              |