Постановление Администрации Липецкой области от 30.04.2013 № 213

+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦       1       ¦         2          ¦        3        ¦    4     ¦    5     ¦    6     ¦    7     ¦    8     ¦    9     ¦    10    ¦    11    ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Государственная¦"Развитие           ¦Всего            ¦11864433,5¦15004802,6¦17314656,2¦17038196,3¦17575622,7¦18260157,0¦18786279,4¦19677404,7¦
¦программа      ¦здравоохранения     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦Липецкой области на ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦2013 - 2020 годы"   ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   30500,0¦ 1957500,0¦ 2282000,0¦ 1275900,0¦ 1047000,0¦  979000,0¦  661000,0¦  666000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦  710347,0¦ 2533526,4¦ 2856813,9¦ 1913904,3¦ 1712521,2¦ 1664598,0¦ 1379383,4¦ 1400880,7¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   10000,0¦ 1835600,0¦ 2143150,0¦ 1183900,0¦  965550,0¦  900000,0¦  596500,0¦  599000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦ 3552086,5¦ 3600776,2¦ 3791842,3¦ 3763630,0¦ 3934405,5¦ 4070424,0¦ 4255498,0¦ 4467553,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   20500,0¦  121900,0¦  138850,0¦   92000,0¦   81450,0¦   79000,0¦   64500,0¦   67000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦ 7602000,0¦ 8870500,0¦10666000,0¦11360662,0¦11928696,0¦12525135,0¦13151398,0¦13808971,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Областная      ¦"Совершенствование  ¦Всего            ¦  135006,0¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦целевая        ¦системы охраны      ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦программа 1    ¦здоровья населения  ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦Липецкой области    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦(2009 - 2013 годы)" ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  135006,0¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Областная      ¦"Комплексные меры   ¦Всего            ¦    8120,0¦   14025,0¦    4130,0¦    4305,0¦    4090,0¦          ¦          ¦          ¦
¦целевая        ¦противодействия     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦программа 2    ¦употреблению        ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦наркотиков и их     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦незаконному обороту ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦на 2013 - 2017 годы"¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦    8120,0¦   14025,0¦    4130,0¦    4305,0¦    4090,0¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Областная      ¦"Развитие кадров    ¦Всего            ¦   44093,0¦   33688,0¦   17256,0¦   16999,0¦   17519,5¦          ¦          ¦          ¦
¦целевая        ¦здравоохранения     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦программа 3    ¦Липецкой области    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦(2013 - 2017 годы)" ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦   44093,0¦   33688,0¦   17256,0¦   16999,0¦   17519,5¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Областная      ¦"Ипотечное          ¦Всего            ¦   29990,0¦   29990,0¦   29990,0¦   29990,0¦   29990,0¦          ¦          ¦          ¦
¦целевая        ¦кредитование врачей ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦программа 4    ¦в 2013 - 2017 годах"¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦   29990,0¦   29990,0¦   29990,0¦   29990,0¦   29990,0¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 1 ¦"Профилактика       ¦Всего            ¦ 1605349,8¦ 2568826,9¦ 2688054,2¦ 2789543,0¦ 3096086,7¦ 3207938,5¦ 3005363,7¦ 3131640,6¦
¦               ¦заболеваний и       ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦формирование        ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦здорового образа    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦жизни. Развитие     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦первичной           ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦медико-санитарной   ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦помощи"             ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  785000,0¦  639000,0¦  639000,0¦  839000,0¦  839000,0¦  519000,0¦  522000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦   30939,2¦  776558,0¦  639189,2¦  639833,0¦  830489,7¦  831159,5¦  527842,7¦  530539,6¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  745000,0¦  607000,0¦  607000,0¦  797000,0¦  797000,0¦  493000,0¦  495000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  475561,0¦  513193,4¦  540769,0¦  566208,0¦  602918,0¦  630965,0¦  644415,0¦  676339,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦   40000,0¦   32000,0¦   32000,0¦   42000,0¦   42000,0¦   26000,0¦   27000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦ 1098849,6¦ 1279075,5¦ 1508096,0¦ 1583502,0¦ 1662679,0¦ 1745814,0¦ 1833106,0¦ 1924762,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 2 ¦"Совершенствование  ¦Всего            ¦ 7161495,4¦ 8350657,9¦10207350,7¦10521192,8¦10549721,2¦11072118,7¦11620629,5¦12196560,6¦
¦               ¦оказания            ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦специализированной, ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦включая             ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦высокотехнологичную,¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦медицинской помощи, ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦скорой, в том числе ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦скорой              ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦специализированной, ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦медицинской помощи, ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦медицинской         ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦эвакуации"          ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  254000,0¦  723000,0¦  563000,0¦   94000,0¦   94000,0¦   94000,0¦   94000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦   12035,2¦  253275,9¦  699071,4¦  547321,8¦  102027,2¦  102287,7¦  102553,5¦  102824,6¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  241000,0¦  686550,0¦  534550,0¦   89000,0¦   89000,0¦   89000,0¦   89000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦ 1860371,8¦ 1944478,0¦ 2085728,5¦ 2180194,0¦ 2264333,0¦ 2377301,0¦ 2495916,0¦ 2620465,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦   13000,0¦   36450,0¦   28450,0¦    5000,0¦    5000,0¦    5000,0¦    5000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦ 5289088,4¦ 6152904,0¦ 7422550,8¦ 7793677,0¦ 8183361,0¦ 8592530,0¦ 9022160,0¦ 9473271,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 3 ¦"Охрана здоровья    ¦Всего            ¦ 1124141,0¦ 2179010,2¦ 2429921,8¦ 1628297,0¦ 1709001,9¦ 1793728,2¦ 1882676,2¦ 1976057,0¦
¦               ¦матери и ребенка"   ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  878500,0¦  878500,0¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦   22279,4¦  859324,9¦  859779,4¦   23643,0¦   24115,9¦   24598,2¦   25090,2¦   25592,0¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦  836600,0¦  836600,0¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  130272,0¦  168466,0¦  181374,0¦  146448,0¦  153770,0¦  161457,0¦  169530,0¦  178007,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦   41900,0¦   41900,0¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦  971589,6¦ 1151219,3¦ 1388768,4¦ 1458206,0¦ 1531116,0¦ 1607673,0¦ 1688056,0¦ 1772458,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 4 ¦"Развитие           ¦Всего            ¦  341325,0¦  340824,0¦  358284,0¦  407099,0¦  464010,0¦  414759,0¦  435499,0¦  457274,0¦
¦               ¦медицинской         ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦реабилитации и      ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦санаторно-курортного¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦лечения, в том числе¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦детям"              ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦          ¦          ¦   30900,0¦   69000,0¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦   29350,0¦   65550,0¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦          ¦          ¦   29350,0¦   65550,0¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  341325,0¦  340824,0¦  358284,0¦  216385,0¦  229028,0¦  236856,0¦  248700,0¦  261135,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦          ¦          ¦          ¦    1550,0¦    3450,0¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦  161364,0¦  169432,0¦  177903,0¦  186799,0¦  196139,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 5 ¦"Оказание           ¦Всего            ¦  129942,6¦  161467,0¦  176644,0¦  185476,0¦  194750,0¦  204488,0¦  214713,0¦  225448,0¦
¦               ¦паллиативной помощи,¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦в том числе детям"  ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  129942,6¦  161467,0¦  176644,0¦  185476,0¦  194750,0¦  204488,0¦  214713,0¦  225448,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 6 ¦"Кадровое           ¦Всего            ¦  142430,1¦  125384,8¦  126353,8¦  132671,0¦  139305,0¦  146270,0¦  153583,0¦  161261,0¦
¦               ¦обеспечение системы ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦здравоохранения"    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦   17500,0¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  124930,1¦  125384,8¦  126353,8¦  132671,0¦  139305,0¦  146270,0¦  153583,0¦  161261,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 7 ¦"Совершенствование  ¦Всего            ¦  869568,2¦  873627,6¦  888586,9¦  915710,5¦  944040,4¦  973639,6¦ 1004538,0¦ 1036822,5¦
¦               ¦системы             ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦лекарственного      ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦обеспечения, в том  ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦числе в амбулаторных¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦условиях"           ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦  617593,2¦  631367,6¦  645773,9¦  660756,5¦  676338,4¦  692552,6¦  709397,0¦  726924,5¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦  251975,0¦  242260,0¦  242813,0¦  254954,0¦  267702,0¦  281087,0¦  295141,0¦  309898,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 8 ¦"Развитие           ¦Всего            ¦   28000,0¦   40000,0¦   41500,0¦   43000,0¦   45000,0¦   46000,0¦   48000,0¦   50000,0¦
¦               ¦информатизации в    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦здравоохранении"    ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   28000,0¦   40000,0¦   41500,0¦   43000,0¦   45000,0¦   46000,0¦   48000,0¦   50000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦   10000,0¦   13000,0¦   13000,0¦   13000,0¦   14000,0¦   14000,0¦   14500,0¦   15000,0¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   10000,0¦   13000,0¦   13000,0¦   13000,0¦   14000,0¦   14000,0¦   14500,0¦   15000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦   18000,0¦   27000,0¦   28500,0¦   30000,0¦   31000,0¦   32000,0¦   33500,0¦   35000,0¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦   18000,0¦   27000,0¦   28500,0¦   30000,0¦   31000,0¦   32000,0¦   33500,0¦   35000,0¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦Подпрограмма 9 ¦"Развитие           ¦Всего            ¦  244972,4¦  287301,2¦  346584,8¦  363913,0¦  382108,0¦  401215,0¦  421277,0¦  442341,0¦
¦               ¦государственно-     ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦частного            ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦партнерства"        ¦                 ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦федеральный      ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦консолидированный¦    2500,0¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦бюджет субъекта  ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Российской       ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦Федерации        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦в том числе      ¦    2500,0¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦неподтвержденные ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦               ¦                    ¦источники        ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦территориальный  ¦  242472,4¦  287301,2¦  346584,8¦  363913,0¦  382108,0¦  401215,0¦  421277,0¦  442341,0¦
¦               ¦                    ¦фонд ОМС         ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦юридические лица ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+----------+
¦               ¦                    ¦иные источники   ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
L---------------+--------------------+-----------------+----------+----------+----------+----------+----------+----------+----------+-----------




                                                          Приложение 6
                                           к государственной программе
                                             "Развитие здравоохранения