Постановление Правительства Камчатского края от 29.11.2013 № 524-П

|  |                 |Александров-|       |       |услуг (27                               | |         |
|  |                 |ич Н. Н.    |       |       |зданий);                                | |         |
|  |                 |            |       |       |                                        | |         |
|--+-----------------+------------+-------+-------+----------------------------------------+-+---------|
|16|Основное         |Министерств-| 2014  | 2020  |Доля                                    | |         |
|  |мероприятие 9.2. |о           |       |       |учреждений                              | |         |
|  |Развитие         |здравоохран-|       |       |здравоохранен-                          | |         |
|  |государственно - |ения        |       |       |ия частной                              | |         |
|  |частного парт-   |Камчатского |       |       |формы соб-                              | |         |
|  |нерства          |края/Алекса-|       |       |ственности от                           | |         |
|  |                 |ндрович Н.  |       |       |общего числа                            | |         |
|  |                 |Н.          |       |       |частных                                 | |         |
|  |                 |            |       |       |учреждений,                             | |         |
|  |                 |            |       |       |участвующих в                           | |         |
|  |                 |            |       |       |реализации                              | |         |
|  |                 |            |       |       |программы го-                           | |         |
|  |                 |            |       |       |сударственных                           | |         |
|  |                 |            |       |       |гарантий                                | |         |
|  |                 |            |       |       |охраны здо-                             | |         |
|  |                 |            |       |       |ровья граждан                           | |         |
|  |                 |            |       |       |составит 90%                            | |         |
|  |                 |            |       |       |к 2020 году                             | |         |
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                                                          Таблица 5
                                                                                                                                                                                                  
                                                                                                                                                                                                  
    Финансовое обеспечение реализации государственной программы
   "Развитие здравоохранения Камчатского края на 2014-2020 годы"
                                                                                                                                                                                     тыс. руб.    
                                                                                                                                                                                                  
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|    №п/п    |      Наименование      |                        | | Код бюджетной  |                                    Объем средств на реализацию программы                                     |
|            |  государственной про-  |                        | | классификации  |                                                                                                              |
|            |граммы/подпрограммы/мер-|                        | |----------------+--------------------------------------------------------------------------------------------------------------|
|            |        оприятия        |                        | |ГРБС|     |ЦСР *|    ВСЕГО     |    2014     |    2015     |    2016     |    2017     |    2018     |    2019    |    2020    |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|     1      |           2            |           3            | | 4  |     |  5  |      6       |      7      |      8      |      9      |     10      |     11      |     12     |     13     |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |                        | |    |     |     |              |             |    1,053    |    1,053    |    1,052    |    1,051    |   1,048    |   1,048    |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Программа   |"Развитие               |Всего (без учета МБТ    | |    |     |     |   110 909    |   11 131    |   12 845    |   12 833    |   18 152    |   18 400    |   18 645   |   18 901   |
|            |здравоохранения Камчат- |Территориальному ФОМС   | |    |     |     |  674,89988   |  006,67998  |  361,72998  |  141,42574  |  820,10661  |  348,29629  | 197,40021  | 799,26107  |
|            |ского края на 2014-2020 |Камчатского края), в том| |    |     |     |              |             |             |             |             |             |            |            |
|            |годы"                   |числе:                  | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |584 010,74701 |     204     |70 822,00000 |70 863,60000 |55 234,73400 |58 051,70544 |60 838,18730|63 758,42027|
|            |                        |федерального бюджета    | |    |     |     |              |  442,10000  |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |    |     |     |    30 098    |    3 945    |    3 977    |    4 009    |    4 217    |    4 433    |   4 645    |   4 868    |
|            |                        |бюджета (без учета МБТ  | |    |     |     |  015,44252   |  105,98000  |  360,50000  |  922,98000  |  927,80813  |  042,12637  | 828,14843  | 827,89959  |
|            |                        |Территориальному ФОМС   | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |Камчатского края)       | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    80 227    |    6 981    |    8 797    |    8 752    |   13 879    |   13 909    |   13 938   |   13 969   |
|            |                        |внебюджетных фондов     | |    |     |     |  648,71035   |  458,59998  |  179,22998  |  354,84574  |  657,56448  |  254,46448  | 531,06448  | 212,94121  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета ***| |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |Стоимость Программы с   |Всего, в том числе:     | |    |     |     |   134 526    |   14 026    |   16 018    |   16 006    |   21 490    |   21 908    |   22 321   |   22 754   |
|            |учетом МБТ              |                        | |    |     |     |  388,50702   |  374,67998  |  266,72998  |  046,42574  |  716,16661  |  477,05535  | 716,33970  | 791,10966  |
|            |Территориальному фонду  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |ОМС Камчатского края    |за счет средств         | |    |     |     |584 010,74701 |     204     |70 822,00000 |70 863,60000 |55 234,73400 |58 051,70544 |60 838,18730|63 758,42027|
|            |                        |федерального бюджета**  | |    |     |     |              |  442,10000  |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |    |     |     |    53 714    |    6 840    |    7 150    |    7 182    |    7 555    |    7 941    |   8 322    |   8 721    |
|            |                        |бюджета                 | |    |     |     |  729,04966   |  473,98000  |  265,50000  |  827,98000  |  823,86813  |  170,88543  | 347,08792  | 819,74818  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |в т. ч. МБТ             | |    |     |     |    23 616    |    2 895    |    3 172    |    3 172    |    3 337    |    3 508    |   3 676    |   3 852    |
|            |                        |Территориальному фонду  | |    |     |     |  713,60714   |  368,00000  |  905,00000  |  905,00000  |  896,06000  |  128,75906  | 518,93949  | 991,84859  |
|            |                        |ОМС Камчатского края    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    80 227    |    6 981    |    8 797    |    8 752    |   13 879    |   13 909    |   13 938   |   13 969   |
|            |                        |внебюджетных фондов     | |    |     |     |  648,71035   |  458,59998  |  179,22998  |  354,84574  |  657,56448  |  254,46448  | 531,06448  | 212,94121  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета ***| |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Подпрограмма|Профилактика            |Всего, в том числе:     | |    |     |     |    54 972    |    4 098    |    4 938    |    4 951    |   10 126    |   10 205    |   10 284   |   10 367   |
|1.          |заболеваний и фор-      |                        | |    |     |     |  769,34529   |  863,76448  |  407,77462  |  362,64821  |  522,26074  |  997,76791  | 613,11250  | 002,01683  |
|            |мирование здорового     |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |образа жизни. Развитие  |за счет средств         | |814 |     | 011 |405 353,84019 |92 951,10000 |47 835,90000 |47 835,90000 |50 323,36680 |52 889,85851 |55 428,57172|58 089,14316|
|            |первичной медико-       |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |санитарной помощи       |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 011 |    6 483     |     779     |     826     |     882     |     927     |     975     |   1 021    |   1 070    |
|            |                        |бюджета                 | |    |     |     |  992,01111   |  777,79061  |  558,11356  |  319,11139  |  688,53838  |  000,65384  | 800,68522  | 847,11811  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    48 083    |    3 226    |    4 064    |    4 021    |    9 148    |    9 178    |   9 207    |   9 238    |
|            |                        |внебюджетных фондов     | |    |     |     |  423,49399   |  134,87387  |  013,76106  |  207,63682  |  510,35556  |  107,25556  | 383,85556  | 065,75556  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Мероприятие |Формирование здорового  |Всего, в том числе:     | |    |     |     | 50 388,40181 | 6 124,10000 | 6 320,67000 | 7 329,80000 | 7 456,64880 | 7 587,52750 |7 716,98961 |7 852,66590 |
|1.1.        |образа жизни, в том     |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |числе у детей,          |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |профилактика развития   |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |зависимостей, включая   |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |сокращение потребления  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |табака, алкоголя,       |за счет средств краевого| |814 |     | 011 | 18 247,63181 | 2 316,60000 | 2 439,40000 | 2 439,40000 | 2 566,24880 | 2 697,12750 |2 826,58961 |2 962,26590 |
|            |наркотических средств и |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |
|            |психоактивных веществ,  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |в том числе у детей     |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     | 32 140,77000 | 3 807,50000 | 3 881,27000 | 4 890,40000 | 4 890,40000 | 4 890,40000 |4 890,40000 |4 890,40000 |
|            |                        |внебюджетных фондов     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Направление |Формирование здорового  |Всего, в том числе:     | |    |     |     | 35 458,34312 | 4 228,70000 | 4 324,77000 | 5 333,90000 | 5 356,96200 | 5 380,75667 |5 404,29378 |5 428,96067 |
|1.1.1.      |образа жизни            |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |    |     |     | 3 317,57312  |  421,20000  |  443,50000  |  443,50000  |  466,56200  |  490,35667  | 513,89378  | 538,56067  |
|            |                        |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     | 32 140,77000 | 3 807,50000 | 3 881,27000 | 4 890,40000 | 4 890,40000 | 4 890,40000 |4 890,40000 |4 890,40000 |
|            |                        |внебюджетных фондов     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Направление |Профилактика наркомании |Всего, в том числе:     | |    |     |     | 14 930,05869 | 1 895,40000 | 1 995,90000 | 1 995,90000 | 2 099,68680 | 2 206,77083 |2 312,69583 |2 423,70523 |
|1.1.2.      |и алкоголизма           |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 011 | 14 930,05869 | 1 895,40000 | 1 995,90000 | 1 995,90000 | 2 099,68680 | 2 206,77083 |2 312,69583 |2 423,70523 |
|            |                        |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |внебюджетных фондов     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Направление |Профилактика            |Всего, в том числе:     | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|1.1.3.      |наркомании, алкоголизма |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |и других заболеваний у  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |представителей КМНС     |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |внебюджетных фондов     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Мероприятие |Развитие первичной      |Всего, в том числе:     | |    |     |     |    54 264    |    3 966    |    4 850    |    4 862    |   10 033    |   10 108    |   10 182   |   10 260   |
|1.2.        |медико-санитарной       |                        | |    |     |     |  599,61104   |  015,56448  |  454,60462  |  375,04821  |  672,77314  |  662,36683  | 840,35138  | 578,90238  |
|            |помощи, в том числе     |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |сельским жителям,       |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |развитие системы        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |раннего выявления       |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |заболеваний и           |за счет средств краевого| |814 |     | 011 |    6 213     |     743     |     790     |     846     |     890     |     935     |    980     |   1 027    |
|            |патологических          |бюджета                 | |    |     |     |  316,88705   |  688,19061  |  322,11356  |  057,81139  |  052,81758  |  445,51127  | 346,89582  | 403,54682  |
|            |состояний и факторов    |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |риска их развития,      |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |включая проведение      |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |медицинских осмотров и  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |диспансеризации         |за счет средств         | |    |     |     |    48 051    |    3 222    |    4 060    |    4 016    |    9 143    |    9 173    |   9 202    |   9 233    |
|            |населения, профилактика |внебюджетных фондов     | |    |     |     |  282,72399   |  327,37387  |  132,49106  |  317,23682  |  619,95556  |  216,85556  | 493,45556  | 175,35556  |
|            |инфекционных и неинфек- |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |ционных заболеваний,    |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |включая им-             |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |мунопрофилактику, в том |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |числе у детей           |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Направление |Оказание первичной      |Всего, в том числе:     | |    |     |     |    53 835    |    3 913    |    4 795    |    4 804    |    9 972    |   10 044    |   10 115   |   10 190   |
|1.2.1.      |медицинской помощи в    |                        | |    |     |     |  954,02615   |  531,96448  |  142,80462  |  362,64821  |  643,72834  |  520,84075  | 620,03204  | 132,00771  |
|            |рамках территориальной  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |программы               |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |государственных         |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |гаранитий               |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 011 |    5 784     |     691     |     735     |     788     |     829     |     871     |    913     |    956     |
|            |                        |бюджета                 | |    |     |     |  671,30216   |  204,59061  |  010,31356  |  045,41139  |  023,77278  |  303,98519  | 126,57648  | 956,65215  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    48 051    |    3 222    |    4 060    |    4 016    |    9 143    |    9 173    |   9 202    |   9 233    |
|            |                        |внебюджетных фондов     | |    |     |     |  282,72399   |  327,37387  |  132,49106  |  317,23682  |  619,95556  |  216,85556  | 493,45556  | 175,35556  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------|                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Направление |Меры социальной         |Всего, в том числе:     | |    |     |     |428 645,58489 |52 483,60000 |55 311,80000 |58 012,40000 |61 029,04480 |64 141,52608 |67 220,31934|70 446,89467|
|1.2.2.      |поддержки отдельных     |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |категорий граждан       |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 011 |428 645,58489 |52 483,60000 |55 311,80000 |58 012,40000 |61 029,04480 |64 141,52608 |67 220,31934|70 446,89467|
|            |                        |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |внебюджетных фондов     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |юридических лиц         | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |Кроме того планируемые  | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |объемы обязательств     | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Мероприятие |Совершенствование       |Всего, в том числе:     | |    |     |     |657 781,33244 |     126     |81 632,50000 |81 657,80000 |85 392,83880 |89 747,87358 |94 055,77151|98 570,44855|
|1.3.        |механизмов обеспечения  |                        | |    |     |     |              |  724,10000  |             |             |             |             |            |            |
|            |населения лекарствен-   |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |ными препаратами,       |за счет средств         | |814 |     | 011 |405 353,84019 |92 951,10000 |47 835,90000 |47 835,90000 |50 323,36680 |52 889,85851 |55 428,57172|58 089,14316|
|            |медицинскими изделиями, |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |специализированными     |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |продуктами лечебного    |за счет средств краевого| |814 |     | 011 |252 427,49225 |33 773,00000 |33 796,60000 |33 821,90000 |35 069,47200 |36 858,01507 |38 627,19979|40 481,30539|
|            |питания для детей в     |бюджета                 | |    |     |     |              |             |             |             |             |             |            |            |