Постановление Правительства Камчатского края от 29.11.2013 № 524-П

|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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:     | |    |     |     |    19 216    |    2 252    |    2 805    |    2 812    |    2 821    |    2 831    |   2 841    |   2 851    |
|2.2.        |системы оказания        |                        | |    |     |     |  871,55805   |  268,28291  |  523,94518  |  423,24378  |  923,74749  |  726,07490  | 422,30652  | 583,95727  |
|            |медицинской помощи      |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |больным прочими         |за счет средств         | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |заболеваниями, включая  |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |оказание                |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |высокотехнологичной ме- |за счет средств краевого| |814 |     | 012 |    1 348     |     164     |     173     |     182     |     192     |     202     |    211     |    221     |
|            |дицинской помощи        |бюджета                 | |    |     |     |  702,98342   |  445,46438  |  784,43583  |  701,99443  |  202,49814  |  004,82555  | 701,05717  | 862,70792  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    17 868    |    2 087    |    2 631    |    2 629    |    2 629    |    2 629    |   2 629    |   2 629    |
|            |                        |внебюджетных фондов     | |    |     |     |  168,57463   |  822,81853  |  739,50935  |  721,24935  |  721,24935  |  721,24935  | 721,24935  | 721,24935  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |Обеспечение условий для |Всего, в том числе:     | |    |     |     |    18 926    |    2 216    |    2 768    |    2 773    |    2 780    |    2 788    |   2 795    |   2 803    |
|2.2.1.      |оказания спе-           |                        | |    |     |     |  769,18805   |  907,08291  |  253,34518  |  102,74378  |  558,58149  |  251,28543  | 860,72716  | 835,42210  |
|            |циализированной         |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |медицинской помощи      |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |     | 012 |    1 058     |     129     |     136     |     143     |     150     |     158     |    166     |    174     |
|            |                        |бюджета                 | |    |     |     |  600,61342   |  084,26438  |  513,83583  |  381,49443  |  837,33214  |  530,03608  | 139,47781  | 114,17275  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    17 868    |    2 087    |    2 631    |    2 629    |    2 629    |    2 629    |   2 629    |   2 629    |
|            |                        |внебюджетных фондов     | |    |     |     |  168,57463   |  822,81853  |  739,50935  |  721,24935  |  721,24935  |  721,24935  | 721,24935  | 721,24935  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |Повышение доступности   |Всего, в том числе:     | |    |     |     |290 102,37000 |35 361,20000 |37 270,60000 |39 320,50000 |41 365,16600 |43 474,78947 |45 561,57936|47 748,53517|
|2.2.2.      |специализированной      |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |медицинской помощи      |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |     |     |290 102,37000 |35 361,20000 |37 270,60000 |39 320,50000 |41 365,16600 |43 474,78947 |45 561,57936|47 748,53517|
|            |                        |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:     | |    |     |     |    5 559     |     663     |     766     |     787     |     806     |     825     |    844     |    865     |
|2.3.        |оказания скорой, в том  |                        | |    |     |     |  581,48621   |  967,31209  |  793,10502  |  091,72792  |  037,49461  |  585,15372  | 921,23817  | 185,45468  |
|            |числе скорой            |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |специализированной,     |за счет средств         | |814 |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |медицинской помощи,     |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |медицинской эвакуации,  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |медицинской помощи      |за счет средств краевого| |814 |     | 012 |    2 687     |     328     |     344     |     364     |     383     |     402     |    422     |    442     |
|            |пострадавшим при        |бюджета                 | |    |     |     |  565,19905   |  451,39069  |  043,04406  |  341,66696  |  287,43365  |  835,09276  | 171,17721  | 435,39372  |
|            |дорожно-транспортных    |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |происшествиях, развитие |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |службы крови            |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    2 872     |     335     |     422     |     422     |     422     |     422     |    422     |    422     |
|            |                        |внебюджетных фондов     | |    |     |     |  016,28716   |  515,92140  |  750,06096  |  750,06096  |  750,06096  |  750,06096  | 750,06096  | 750,06096  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |Совершенствование       |Всего, в том числе:     | |    |     |     |    4 324     |     511     |     608     |     619     |     630     |     640     |    651     |    662     |
|2.3.1.      |оказания скорой         |                        | |    |     |     |  220,93737   |  828,00652  |  022,84236  |  943,24993  |  197,29576  |  777,10473  | 242,40283  | 210,03524  |
|            |медицинской помощи      |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |населению               |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |     | 012 |    1 452     |     176     |     185     |     197     |     207     |     218     |    228     |    239     |
|            |                        |бюджета                 | |    |     |     |  204,65021   |  312,08512  |  272,78140  |  193,18897  |  447,23480  |  027,04377  | 492,34187  | 459,97428  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |    |     |     |    2 872     |     335     |     422     |     422     |     422     |     422     |    422     |    422     |
|            |                        |внебюджетных фондов     | |    |     |     |  016,28716   |  515,92140  |  750,06096  |  750,06096  |  750,06096  |  750,06096  | 750,06096  | 750,06096  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |Оказание скорой         |Всего, в том числе:     | |    |     |     |705 677,28265 |89 876,49880 |91 966,94100 |94 713,54500 |99 638,64934 |     104     |    109     |    115     |
|2.3.2.      |специализированной      |                        | |    |     |     |              |             |             |             |             |  720,22046  | 746,79104  | 014,63701  |
|            |медицинской помощи,     |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |включая эвакуацию       |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |     | 012 |705 677,28265 |89 876,49880 |91 966,94100 |94 713,54500 |99 638,64934 |     104     |    109     |    115     |
|            |                        |бюджета                 | |    |     |     |              |             |             |             |             |  720,22046  | 746,79104  | 014,63701  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |Развитие службы крови   |Всего, в том числе:     | |    |     |     |529 683,26619 |62 262,80677 |66 803,32166 |72 434,93299 |76 201,54951 |80 087,82853 |83 932,04430|87 960,78243|
|2.3.3.      |                        |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |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 |     | 012 |529 683,26619 |62 262,80677 |66 803,32166 |72 434,93299 |76 201,54951 |80 087,82853 |83 932,04430|87 960,78243|
|            |                        |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 |Совершенствование       |Всего, в том числе:     | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|2.3.4.      |оказания медицинской    |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |помощи пострадавшим при |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |дорожно - транспортных  |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |происшествиях           |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    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|Подпрограмма|Управление развитием    |Всего (без учета МБТ    | |    |     |     |    1 979     |     242     |     255     |     267     |     281     |     296     |    310     |    325     |
|3.          |отрасли                 |Территориальному ФОМС   | |    |     |     |  734,69329   |  825,09154  |  542,52217  |  843,57191  |  771,43765  |  141,78097  | 356,58646  | 253,70259  |
|            |                        |Камчатского края), в том| |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |числе:                  | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |                        | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |814 |     | 013 | 35 070,80682 | 4 623,10000 | 4 627,00000 | 4 668,60000 | 4 911,36720 | 5 161,84693 |5 409,61558 |5 669,27711 |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 013 |    1 944     |     238     |     250     |     263     |     276     |     290     |    304     |    319     |
|            |                        |бюджета (без учета МБТ  | |    |     |     |  663,88647   |  201,99154  |  915,52217  |  174,97191  |  860,07045  |  979,93404  | 946,97088  | 584,42548  |
|            |                        |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         | |    |     |     |   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    | |    |     |     |              |             |             |             |             |             |            |            |
|------------+------------------------+------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |С учетом МБТ            |Всего, в том числе:     | |    |     |     |    25 596    |    3 138    |    3 428    |    3 440    |    3 619    |    3 804    |   3 986    |   4 178    |
|            |Территориальному фонду  |                        | |    |     |     |  448,30044   |  193,09154  |  447,52217  |  748,57191  |  667,49765  |  270,54003  | 875,52595  | 245,55118  |
|            |ОМС Камчатского края    |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |814 |     | 013 | 35 070,80682 | 4 623,10000 | 4 627,00000 | 4 668,60000 | 4 911,36720 | 5 161,84693 |5 409,61558 |5 669,27711 |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 013 |    25 561    |    3 133    |    3 423    |    3 436    |    3 614    |    3 799    |   3 981    |   4 172    |
|            |                        |бюджета                 | |    |     |     |  377,49362   |  569,99154  |  820,52217  |  079,97191  |  756,13045  |  108,69310  | 465,91037  | 576,27407  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |в т. ч. Межбюджетные    | |    |     |     |    23 616    |    2 895    |    3 172    |    3 172    |    3 337    |    3 508    |   3 676    |   3 852    |
|            |                        |трансферты              | |    |     |     |  713,60715   |  368,00000  |  905,00000  |  905,00000  |  896,06000  |  128,75906  | 518,93949  | 991,84859  |
|            |                        |территориальному фонду  | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |оюязательного           | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |медицинского страхования| |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |Камчатского края за счет| |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |средств краевого 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 |Обеспечение             |Всего, в том числе:     | |    |     |     |    1 759     |     216     |     227     |     237     |     250     |     262     |    275     |    288     |
|3.1.        |деятельности системы    |                        | |    |     |     |  315,40931   |  746,84461  |  684,07440  |  742,12576  |  104,71630  |  860,05683  | 477,33956  | 700,25185  |
|            |здравоохранения         |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств         | |814 |     | 013 | 35 070,80682 | 4 623,10000 | 4 627,00000 | 4 668,60000 | 4 911,36720 | 5 161,84693 |5 409,61558 |5 669,27711 |
|            |                        |федерального бюджета    | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств краевого| |814 |     | 013 |    1 724     |     212     |     223     |     233     |     245     |     257     |    270     |    283     |
|            |                        |бюджета                 | |    |     |     |  244,60249   |  123,74461  |  057,07440  |  073,52576  |  193,34910  |  698,20990  | 067,72398  | 030,97474  |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|
|            |                        |за счет средств местных | |    |     |     |   0,00000    |   0,00000   |   0,00000   |   0,00000   |   0,00000   |   0,00000   |  0,00000   |  0,00000   |
|            |                        |бюджетов                | |    |     |     |              |             |             |             |             |             |            |            |
|            |                        |------------------------+-+----+-----+-----+--------------+-------------+-------------+-------------+-------------+-------------+------------+------------|