Постановление Администрации Липецкой области от 30.04.2013 № 213

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|                |                     |                 | 009 | 0901| 4709900| 112|    1925,0|    1918,0|    2023,0|          |          |          |          |          |
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|                |                     |                 | 009 | 0901| 4709900| 243|   14000,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 244|  260092,3|  321204,0|  344976,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 413|    5300,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|  503843,0|  639427,0|  686454,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 612|  167892,6|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 851|   10597,0|   11307,0|   12052,0|          |          |          |          |          |
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|                |                     |                 | 009 | 0901| 4709900| 852|     681,0|     768,0|     784,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4859600| 611|   22900,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 5056100| 313|   17265,0|   16634,0|   16634,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0904| 4779900| 611|       0,0|    7687,0|    7687,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0904| 4779900| 612|    7600,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0906| 4729900| 611|  118559,0|  124104,0|  132786,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0906| 5056017| 313|   13713,0|   13713,0|   13713,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 0920305| 880|       0,0|  129350,0|  129350,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 0923400| 611|     335,5|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 111|   51157,5|   50925,0|   51997,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 112|     130,0|     137,0|     145,0|          |          |          |          |          |
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|                |                     |                 | 009 | 0909| 4699900| 242|    1292,0|    1263,0|    1263,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 244|   21552,0|   24664,0|   28494,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 611|  132834,0|  137281,0|  145929,5|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 612|    3070,1|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 851|    1172,0|    1322,0|    1350,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 852|      80,0|      90,0|      92,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056002| 323|   15000,0|   15000,0|   15000,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Развитие            | Управление      | 009 | х   | х      | х  |          |          |          | 2017046,0| 2118229,5| 2242538,0| 2354665,0| 2472402,0|
| мероприятие 2.1| специализированной, | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | высокотехнологичной | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | и скорой медицинской|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | помощи населению    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | Липецкой области    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4700200| 611|          |          |          |   24857,0|   26100,0|   27405,0|   28775,0|   30214,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 111|          |          |          |  452403,0|  475023,0|  498774,0|  523713,0|  549898,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 112|          |          |          |    2124,0|    2230,0|    2342,0|    2460,0|    2583,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 242|          |          |          |    4217,0|    4428,0|    4650,0|    4882,0|    5126,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 244|          |          |          |  362225,0|  380336,0|  399353,0|  419321,0|  440287,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|          |          |          |  722697,0|  759993,5|  817221,0|  858914,0|  902693,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 851|          |          |          |   12654,0|   13287,0|   13952,0|   14650,0|   15383,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 852|          |          |          |     856,0|     899,0|     942,0|     987,0|    1038,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 5056100| 313|          |          |          |   16634,0|   16634,0|   16634,0|   16634,0|   16634,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0904| 4779900| 611|          |          |          |    8071,0|    8475,0|    8899,0|    9344,0|    9811,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0906| 4729900| 611|          |          |          |  140111,0|  147803,0|  155879,0|  164359,0|  173263,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0906| 5056017| 313|          |          |          |   13713,0|   13713,0|   13713,0|   13713,0|   13713,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 111|          |          |          |   54597,0|   57327,0|   60193,0|   63203,0|   66363,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 112|          |          |          |     152,0|     160,0|     168,0|     176,0|     185,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 242|          |          |          |    1326,0|    1392,0|    1462,0|    1535,0|    1612,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 244|          |          |          |   29919,0|   31415,0|   32986,0|   34635,0|   36367,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 611|          |          |          |  153226,0|  160887,0|  168932,0|  177379,0|  186248,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 851|          |          |          |    1418,0|    1489,0|    1563,0|    1641,0|    1723,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 852|          |          |          |      96,0|     100,0|     105,0|     111,0|     116,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056002| 323|          |          |          |   15750,0|   16538,0|   17365,0|   18233,0|   19145,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 3 | "                   | Всего           | 009 | х   | х      | х  |  130272,0|  126566,0|  139474,0|  146448,0|  153770,0|  161457,0|  169530,0|  178007,0|
|                | матери и ребенка"   |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Ведомственная  | "Совершенствование  | Управление      | 009 | х   | х      | х  |  130272,0|  126566,0|  139474,0|          |          |          |          |          |
| целевая        | системы оказания    | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
| программа 3.1  | медицинской помощи  | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | матерям и детям в   |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | 2013 - 2015 годах"  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 0923400| 612|    2180,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|   15509,0|   31206,0|   38106,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 612|   14000,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4769900| 612|    5640,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0902| 4719900| 611|     716,0|    1883,0|    2002,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 111|   38736,0|   37729,0|   38523,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 112|       6,0|       6,0|       6,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 242|     596,0|     596,0|     596,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 244|    8455,0|    9588,0|   11831,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 611|   44035,0|   45108,0|   47950,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 851|     377,0|     425,0|     434,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 852|      22,0|      25,0|      26,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Совершенствование   | Управление      | 009 | х   | х      | х  |          |          |          |  146448,0|  153770,0|  161457,0|  169530,0|  178007,0|
| мероприятие 3.1| системы оказания    | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | медицинской помощи  | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | матерям и детям     |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|          |          |          |   40011,0|   42012,0|   44112,0|   46318,0|   48634,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0902| 4719900| 611|          |          |          |    2102,0|    2207,0|    2317,0|    2433,0|    2555,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 111|          |          |          |   40449,0|   42471,0|   44595,0|   46825,0|   49166,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 112|          |          |          |       6,0|       6,0|       6,0|       6,0|       6,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 242|          |          |          |     626,0|     657,0|     690,0|     725,0|     761,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 244|          |          |          |   12423,0|   13044,0|   13696,0|   14381,0|   15100,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 611|          |          |          |   50348,0|   52865,0|   55508,0|   58283,0|   61197,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 851|          |          |          |     456,0|     479,0|     503,0|     528,0|     554,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4869900| 852|          |          |          |      27,0|      29,0|      30,0|      31,0|      34,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 4 | "                   | Всего           | 009 | х   | х      | х  |  341325,0|  340824,0|  358284,0|  214835,0|  225578,0|  236856,0|  248700,0|  261135,0|
|                | медицинской         |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | реабилитации и      |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | санаторно-курортного|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лечения, в том числе|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | детям"              |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Ведомственная  | "Совершенствование  | Управление      | 009 | х   | х      | х  |  341325,0|  340824,0|  358284,0|          |          |          |          |          |
| целевая        | оказания медицинской| здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
| программа 4.1  | реабилитации и      | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | санаторно-курортного|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лечения населению   |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | Липецкой области в  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | 2013 - 2015 годах"  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 0923400| 611|     710,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 0923400| 612|    7200,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|  120030,0|  127068,0|  131079,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 5056100| 313|     206,0|     273,0|     273,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 0923400| 244|     458,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 0923400| 611|      20,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 111|   46802,0|   46474,0|   47452,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 112|     129,0|     136,0|     143,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 242|     460,0|     460,0|     460,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 243|   14062,4|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 244|   29483,6|   40874,0|   45479,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 611|   24142,0|   23949,0|   25458,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 851|     936,0|    1056,0|    1078,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 852|     116,0|     131,0|     134,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4749900| 611|   87124,0|   99957,0|  106282,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4749900| 612|    9000,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 5056100| 313|     446,0|     446,0|     446,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Совершенствование   | Управление      | 009 | х   | х      | х  |          |          |          |  214835,0|  225578,0|  236856,0|  248700,0|  261135,0|
| мероприятие 4.1| оказания медицинской| здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | реабилитации и      | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | санаторно-курортного|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лечения населению   |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | Липецкой области    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|          |          |          |   88620,0|   93052,0|   97704,0|  102590,0|  107720,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 111|          |          |          |   49825,0|   52316,0|   54932,0|   57679,0|   60563,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 112|          |          |          |     150,0|     158,0|     166,0|     174,0|     183,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 242|          |          |          |     483,0|     507,0|     532,0|     559,0|     587,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 244|          |          |          |   47753,0|   50141,0|   52648,0|   55280,0|   58044,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 611|          |          |          |   26731,0|   28068,0|   29471,0|   30945,0|   32492,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 851|          |          |          |    1132,0|    1189,0|    1248,0|    1310,0|    1376,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0905| 4739900| 852|          |          |          |     141,0|     147,0|     155,0|     163,0|     170,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 5 | "                   | Всего           | 009 | х   | х      | х  |  129942,6|  161467,0|  176644,0|  185476,0|  194750,0|  204488,0|  214713,0|  225448,0|
|                | паллиативной помощи,|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | в том числе детям"  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Ведомственная  | "Совершенствование  | Управление      | 009 | х   | х      | х  |  129942,6|  161467,0|  176644,0|          |          |          |          |          |
| целевая        | паллиативной помощи | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
| программа 5.1  | населению Липецкой  | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | области в 2013 -    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | 2015 годах"         |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|  126938,6|  161467,0|  176644,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 5056100| 313|       4,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 612|    3000,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Совершенствование   | Управление      | 009 | х   | х      | х  |          |          |          |  185476,0|  194750,0|  204488,0|  214713,0|  225448,0|
| мероприятие 5.1| паллиативной помощи | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | населению Липецкой  | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | области             |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0901| 4709900| 611|          |          |          |  185476,0|  194750,0|  204488,0|  214713,0|  225448,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 6 | "                   | Всего           | 009 | х   | х      | х  |  124930,1|   97044,8|   98013,8|  132671,0|  139305,0|  146270,0|  153583,0|  161261,0|
|                | обеспечение системы |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | здравоохранения"    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Ведомственная  | "Развитие кадрового | Управление      | 009 | х   | х      | х  |  124930,1|   97044,8|   98013,8|          |          |          |          |          |
| целевая        | потенциала          | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
| программа 6.1  | здравоохранения     | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | Липецкой области в  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | 2013 - 2015 годах"  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 4279900| 611|   12688,1|   12303,8|   12464,8|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 4279900| 621|   53723,0|   58408,0|   59050,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 4279900| 622|    4050,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 5056100| 313|     132,0|     152,0|     152,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 5056303| 321|    7552,0|    7552,0|    7552,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0705| 4299900| 621|   16385,0|   16549,0|   16715,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0705| 5056100| 313|      20,0|          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4856006| 350|    1460,0|    1460,0|    1460,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4859700| 244|     620,0|     620,0|     620,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 5056100| 360|   28300,0|   28340,0|   28340,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Развитие кадрового  | Управление      | 009 | х   | х      | х  |          |          |          |  132671,0|  139305,0|  146270,0|  153583,0|  161261,0|
| мероприятие 6.1| потенциала          | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | здравоохранения     | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | Липецкой области    |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 4279900| 611|          |          |          |   13186,0|   13944,0|   14739,0|   15574,0|   16451,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 4279900| 621|          |          |          |   62288,0|   65688,0|   69258,0|   73007,0|   76943,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 5056100| 313|          |          |          |     152,0|     152,0|     152,0|     152,0|     152,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0704| 5056303| 321|          |          |          |    7552,0|    7552,0|    7552,0|    7552,0|    7552,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0705| 4299900| 621|          |          |          |   17552,0|   18431,0|   19354,0|   20323,0|   21340,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4856006| 350|          |          |          |    1564,0|    1673,0|    1788,0|    1908,0|    2034,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4859700| 244|          |          |          |     620,0|     620,0|     620,0|     620,0|     620,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 5056100| 360|          |          |          |   29757,0|   31245,0|   32807,0|   34447,0|   36169,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Подпрограмма 7 | "                   | Всего           | 009 | х   | х      | х  |  251975,0|  242260,0|  242813,0|  254954,0|  267702,0|  281087,0|  295141,0|  309898,0|
|                | системы             |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лекарственного      |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | обеспечения, в том  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | числе в амбулаторных|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | условиях"           |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Ведомственная  | "Обеспечение        | Управление      | 009 | х   | х      | х  |  251975,0|  242260,0|  242813,0|          |          |          |          |          |
| целевая        | отдельных категорий | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
| программа 7.1  | граждан Липецкой    | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | области             |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лекарственными      |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | препаратами,        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | изделиями           |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | медицинского        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | назначения и        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | специализированными |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | продуктами питания  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | для детей при       |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | оказании медицинской|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | амбулаторной помощи |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | в 2013 - 2015 годах"|                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 611|    8493,0|    8778,0|    9331,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056003| 244|   21124,0|   20257,0|   20257,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056003| 323|  222358,0|  213225,0|  213225,0|          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
| Основное       | Обеспечение         | Управление      | 009 | х   | х      | х  |          |          |          |  254954,0|  267702,0|  281087,0|  295141,0|  309898,0|
| мероприятие 7.1| отдельных категорий | здравоохранения |     |     |        |    |          |          |          |          |          |          |          |          |
|                | граждан Липецкой    | Липецкой области|     |     |        |    |          |          |          |          |          |          |          |          |
|                | области             |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | лекарственными      |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | препаратами,        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | изделиями           |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | медицинского        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | назначения и        |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | специализированными |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | продуктами питания  |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | для детей при       |                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | оказании медицинской|                 |     |     |        |    |          |          |          |          |          |          |          |          |
|                | амбулаторной помощи |                 |     |     |        |    |          |          |          |          |          |          |          |          |
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 0909| 4699900| 611|          |          |          |    9798,0|   10288,0|   10802,0|   11342,0|   11909,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056003| 244|          |          |          |   21270,0|   22333,0|   23450,0|   24622,0|   25854,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+
|                |                     |                 | 009 | 1003| 5056003| 323|          |          |          |  223886,0|  235081,0|  246835,0|  259177,0|  272135,0|
+----------------+---------------------+-----------------+-----+-----+--------+----+----------+----------+----------+----------+----------+----------+----------+----------+


                                                          Приложение 5
                                           к государственной программе
                                            Липецкой области "Развитие
                                              здравоохранения Липецкой
                                          области на 2013 - 2020 годы"

          РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ И ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ          
     ФЕДЕРАЛЬНОГО БЮДЖЕТА, БЮДЖЕТОВ ГОСУДАРСТВЕННЫХ ВНЕБЮДЖЕТНЫХ      
         ФОНДОВ, КОНСОЛИДИРОВАННОГО БЮДЖЕТА ЛИПЕЦКОЙ ОБЛАСТИ          
        И ЮРИДИЧЕСКИХ ЛИЦ НА РЕАЛИЗАЦИЮ ЦЕЛЕЙ ГОСУДАРСТВЕННОЙ         
         ПРОГРАММЫ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ         
                         НА 2013 - 2020 ГОДЫ"                         

                                                           (тыс. руб.)

----------------T--------------------T-----------------T---------------------------------------------------------------------------------------¬
¦    Статус     ¦    Наименование    ¦                 ¦                           Оценка расходов (тыс. руб.), годы                           ¦
¦               ¦подпрограмм Программ¦                 +----------T----------T----------T----------T----------T----------T----------T----------+
¦               ¦      развития      ¦                 ¦ 2013 год ¦ 2014 год ¦ 2015 год ¦ 2016 год ¦ 2017 год ¦ 2018 год ¦ 2019 год ¦ 2020 год ¦
¦               ¦  здравоохранения   ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦субъекта Российской ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦Федерации, областных¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦  целевых программ  ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦