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Постановление Администрации Липецкой области от 30.04.2013 № 213

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¦    ¦препаратами,        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦совершенствование   ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦системы контроля их ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦качества,           ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦эффективности и     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦безопасности, борьба¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦с оборотом          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦недоброкачественных ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦и фальсифицированных¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦лекарственных       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦препаратов          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦123.¦                                              Задача 8 государственной программы                                              ¦

¦    ¦   Создание и масштабирование аппаратно-программных решений для оказания медицинских услуг медицинским работником на основе   ¦

¦    ¦                                  современных информационно-телекоммуникационных технологий                                   ¦

+----+--------------------T----------------T----------------T-------T-------T-------T-------T-------T-------T-------T-------T-------+

¦124.¦Показатель 1 задачи ¦Управление      ¦процент         ¦   0,5 ¦   1,2 ¦   1,8 ¦   2,5 ¦   2,8 ¦   3,3 ¦   3,8 ¦   4,5 ¦   5,0 ¦

¦    ¦8 государственной   ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Доля самозаписи     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦через Интернет и    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦информационные      ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦терминалы к общему  ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦количеству          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦записанных в        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦региональной        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦информационно-      ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦аналитической       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦системе (далее -    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦РИАМС) на прием к   ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦врачу пациентов     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦125.¦Показатель 2 задачи ¦Управление      ¦процент         ¦  30,0 ¦  85,0 ¦  95,0 ¦ 100,0 ¦ 100,0 ¦ 100   ¦ 100,0 ¦ 100,0 ¦ 100,0 ¦

¦    ¦8 государственной   ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Доля медицинских    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦организаций области,¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦подключенных к РИАМС¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦с использованием    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦защищенных каналов  ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦связи               ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦126.¦Показатель 3 задачи ¦Управление      ¦процент         ¦   1,5 ¦   5,0 ¦  15,0 ¦  30,0 ¦  50,0 ¦  75,0 ¦  80,0 ¦  85,0 ¦  90,0 ¦

¦    ¦8 государственной   ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Доля заполненных    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦медицинских         ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦электронных карт,   ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦заведенных в РИАМС  ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦127.¦Показатель 4 задачи ¦Управление      ¦единиц          ¦   5,0 ¦ 200,0 ¦ 800,0 ¦2000,0 ¦2500,0 ¦3000,0 ¦4000,0 ¦5000,0 ¦6000,0 ¦

¦    ¦8 государственной   ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Количество          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦медицинских услуг,  ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦оказанных населению ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦с использованием    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦телемедицинских     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦технологий          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦128.¦                                                        Подпрограмма 8                                                        ¦

¦    ¦                                         "Развитие информатизации в здравоохранении"                                          ¦

+----+------------------------------------------------------------------------------------------------------------------------------+

¦129.¦                                                   Задача 1 подпрограммы 8                                                    ¦

¦    ¦Развитие региональной информационно-аналитической системы (далее - РИАМС) с использованием защищенных каналов передачи данных.¦

¦    ¦            Увеличение доли государственных услуг, оказываемых с использованием современных информационных систем             ¦

+----+--------------------T----------------T----------------T-------T-------T-------T-------T-------T-------T-------T-------T-------+

¦130.¦Показатель 1 задачи ¦Управление      ¦процент         ¦  40,0 ¦  80,0 ¦  83,0 ¦  85,0 ¦  88,0 ¦  92,0 ¦  95,0 ¦  98,0 ¦ 100,0 ¦

¦    ¦1 подпрограммы 8    ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Доля врачей в       ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦медицинских         ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦организациях        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦области,            ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦обеспеченных        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦автоматизированными ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦рабочими местами с  ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦подключением к РИАМС¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦по защищенным       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦каналам связи       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦131.¦Показатель 2 задачи ¦Управление      ¦процент         ¦  10,0 ¦  20,0 ¦  40,0 ¦  50,0 ¦  60,0 ¦  70,0 ¦  80,0 ¦  85,0 ¦  90,0 ¦

¦    ¦1 подпрограммы 8    ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Объем электронной   ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦медицинской         ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦документации в      ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦медицинских         ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦организациях        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦132.¦Основное мероприятие¦Управление      ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы        ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Создание единого    ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦информационного     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦пространства        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦здравоохранения     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦133.¦                                              Задача 9 государственной программы                                              ¦

¦    ¦                                Развитие специализированной медицинской помощи матерям и детям                                ¦

+----+--------------------T----------------T----------------T-------T-------T-------T-------T-------T-------T-------T-------T-------+

¦134.¦Показатель 1 задачи ¦Управление      ¦случаев на 100  ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦   7,3 ¦

¦    ¦9 государственной   ¦здравоохранения ¦тыс. родившихся ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦живых           ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Материнская         ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦смертность          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦135.¦Показатель 2 задачи ¦Управление      ¦случаев на 1000 ¦   8,7 ¦   8,7 ¦   8,5 ¦   8,3 ¦   8,1 ¦   7,8 ¦   7,5 ¦   7,3 ¦   7,2 ¦

¦    ¦9 государственной   ¦здравоохранения ¦родившихся живых¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦программы           ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Младенческая        ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦смертность          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦136.¦                                                        Подпрограмма 9                                                        ¦

¦    ¦                                       "Модернизация здравоохранения Липецкой области"                                        ¦

+----+------------------------------------------------------------------------------------------------------------------------------+

¦137.¦                                                    Задача подпрограммы 9                                                     ¦

¦    ¦           Модернизация здравоохранения области в части строительства и ввода в эксплуатацию перинатального центра            ¦

+----+--------------------T----------------T----------------T-------T-------T-------T-------T-------T-------T-------T-------T-------+

¦138.¦Показатель 1 задачи ¦Управление      ¦промилле        ¦ 675,7 ¦ 690,0 ¦ 700,0 ¦ 710,0 ¦ 720,0 ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Выживаемость детей, ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦имевших при рождении¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦очень низкую и      ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦экстремально низкую ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦массу тела, в       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦акушерском          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦стационаре          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦139.¦Показатель 2 задачи ¦Управление      ¦процент         ¦  54,0 ¦  60,0 ¦  65,0 ¦  68,0 ¦  73,0 ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦здравоохранения ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Доля женщин с       ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦преждевременными    ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦родами,             ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦родоразрешенных в   ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦перинатальных       ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦центрах             ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦140.¦Показатель 3 задачи ¦Управление      ¦случаев на 1000 ¦   6,5 ¦   6,1 ¦   6,0 ¦   5,5 ¦   5,0 ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦здравоохранения ¦родившихся      ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Мертворождаемость   ¦Липецкой области¦живыми и        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦                    ¦                ¦мертвыми        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦141.¦Показатель 4 задачи ¦Управление      ¦случаев на 1000 ¦   2,7 ¦   2,6 ¦   2,5 ¦   2,3 ¦   2,2 ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦здравоохранения ¦родившихся      ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Ранняя неонатальная ¦Липецкой области¦живыми          ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦смертность          ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦142.¦Показатель 5 задачи ¦Управление      ¦случаев на 1000 ¦   9,2 ¦   8,6 ¦   8,1 ¦   7,6 ¦   7,1 ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦здравоохранения ¦родившихся      ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Перинатальная       ¦Липецкой области¦живыми и        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦смертность          ¦                ¦мертвыми        ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

+----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+-------+

¦143.¦Основное мероприятие¦Управление      ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦подпрограммы 9      ¦строительства и ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Строительство и ввод¦архитектуры     ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦в эксплуатацию      ¦Липецкой области¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦перинатального      ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦центра в городе     ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

¦    ¦Липецке             ¦                ¦                ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦       ¦

L----+--------------------+----------------+----------------+-------+-------+-------+-------+-------+-------+-------+-------+--------

                                                          Приложение 2

                                           к государственной программе

                                                      Липецкой области

                                             "Развитие здравоохранения

                                                     Липецкой области"

      РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

     ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ

       НА 2013 - 2020 ГОДЫ" ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА

----T--------------------T----------------T-----------------T------------------------------------------------------------------------------------------¬

¦ N ¦    Наименование    ¦ Ответственный  ¦  Код бюджетной  ¦                                Расходы (тыс. руб.), годы                                 ¦

¦п/п¦    подпрограмм,    ¦  исполнитель,  ¦  классификации  ¦                                                                                          ¦

¦   ¦основных мероприятий¦ соисполнители  +----T----T-------+----------T---------T---------T---------T---------T---------T---------T---------T---------+

¦   ¦                    ¦                ¦ГРБС¦РзПр¦  ЦСР  ¦  Всего   ¦2013 год ¦2014 год ¦2015 год ¦2016 год ¦2017 год ¦2018 год ¦2019 год ¦2020 год ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 1 ¦         2          ¦       3        ¦ 4  ¦ 5  ¦   6   ¦    7     ¦    8    ¦    9    ¦   10    ¦   11    ¦   12    ¦   13    ¦   14    ¦   15    ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 1.¦                    ¦Всего           ¦    ¦    ¦       ¦32304384,0¦3317683,4¦3567473,1¦3780682,3¦4120033,2¦4125435,0¦4290453,0¦4462070,0¦4640554,0¦

¦   ¦                    +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦Ответственный   ¦009 ¦х   ¦х      ¦31947848,8¦3317683,4¦3517473,1¦3627414,7¦3966765,6¦4125435,0¦4290453,0¦4462070,0¦4640554,0¦

¦   ¦                    ¦исполнитель:    ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦Соисполнитель:  ¦035 ¦х   ¦х      ¦  356535,2¦      0,0¦  50000,0¦ 153267,6¦ 153267,6¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦                    ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦строительства и ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦архитектуры     ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 2.¦Подпрограмма 1      ¦Всего           ¦    ¦    ¦       ¦ 4557243,0¦ 625809,0¦ 554645,0¦ 494520,0¦ 532142,0¦ 553430,0¦ 575569,0¦ 598593,0¦ 622535,0¦

¦   ¦"Профилактика       +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦заболеваний и       ¦Управление      ¦009 ¦х   ¦х      ¦ 4557243,0¦ 625809,0¦ 554645,0¦ 494520,0¦ 532142,0¦ 553430,0¦ 575569,0¦ 598593,0¦ 622535,0¦

¦   ¦формирование        ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦здорового образа    ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦жизни. Развитие     ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦первичной           ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦медико-санитарной   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦помощи"             ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 3.¦Основное мероприятие¦Всего           ¦х   ¦х   ¦х      ¦ 4216089,0¦ 625809,0¦ 508645,0¦ 448520,0¦ 486142,0¦ 505590,0¦ 525815,0¦ 546848,0¦ 568720,0¦

¦   ¦1 подпрограммы 1.   +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦Совершенствование   ¦Управление      ¦009 ¦0901¦4709900¦ 1818454,3¦ 332759,3¦ 246350,0¦ 175369,0¦ 194857,0¦ 203721,0¦ 212524,0¦ 221678,0¦ 231196,0¦

¦   ¦первичной           ¦здравоохранения +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦медико-санитарной   ¦Липецкой области¦009 ¦0901¦5056100¦   17068,0¦  17068,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦помощи и            ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦профилактики        ¦                ¦009 ¦0901¦5057100¦  115414,0¦      0,0¦  16798,0¦  16702,0¦  16702,0¦  16303,0¦  16303,0¦  16303,0¦  16303,0¦

¦   ¦заболеваний         ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0902¦0923400¦       7,2¦      7,2¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0902¦4719900¦ 1164680,0¦ 154316,0¦ 121032,0¦ 126716,0¦ 140800,0¦ 146432,0¦ 152289,0¦ 158380,0¦ 164715,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0909¦0020400¦  774217,4¦  89789,4¦  92287,0¦  92287,0¦  92287,0¦  95978,0¦  99817,0¦ 103810,0¦ 107962,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0909¦0923400¦     721,1¦    721,1¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0909¦4699900¦  325463,0¦  31140,0¦  32170,0¦  37438,0¦  41488,0¦  43148,0¦  44874,0¦  46669,0¦  48536,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0909¦5056100¦       8,0¦      8,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0909¦5057100¦      56,0¦      0,0¦      8,0¦      8,0¦      8,0¦      8,0¦      8,0¦      8,0¦      8,0¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 4.¦Основное мероприятие¦Управление      ¦009 ¦0909¦0312201¦   74164,0¦      0,0¦  10000,0¦  10000,0¦  10000,0¦  10400,0¦  10816,0¦  11249,0¦  11699,0¦

¦   ¦2 подпрограммы 1.   ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦Повышение           ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦результативности    ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦профилактических    ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦мероприятий,        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦создание условий и  ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦формирование        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦мотивации для       ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦ведения здорового   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦образа жизни у      ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦населения области   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 5.¦Основное мероприятие¦Управление      ¦009 ¦0909¦0312202¦  148326,0¦      0,0¦  20000,0¦  20000,0¦  20000,0¦  20800,0¦  21632,0¦  22497,0¦  23397,0¦

¦   ¦3 подпрограммы 1.   ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦Создание безопасного¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦коллективного       ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦иммунитета к        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦инфекциям,          ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦управляемым         ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦средствами          ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦специфической       ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦профилактики        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 6.¦Основное мероприятие¦Управление      ¦009 ¦0909¦0312203¦   44500,0¦      0,0¦   6000,0¦   6000,0¦   6000,0¦   6240,0¦   6490,0¦   6750,0¦   7020,0¦

¦   ¦4 подпрограммы 1.   ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦Осуществление       ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦мероприятий по      ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦раннему выявлению   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦вируса              ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦иммунодефицита      ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦человека и          ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦предупреждение      ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦распространения     ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦ВИЧ-инфекции        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 7.¦Основное мероприятие¦Управление      ¦009 ¦0909¦0312204¦   74164,0¦      0,0¦  10000,0¦  10000,0¦  10000,0¦  10400,0¦  10816,0¦  11249,0¦  11699,0¦

¦   ¦5 подпрограммы 1.   ¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦Осуществление       ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦мероприятий по      ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦совершенствованию   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦диагностики вирусных¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦гепатитов с целью   ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦профилактики        ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦хронизации процесса ¦                ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 8.¦Подпрограмма 2      ¦Всего           ¦х   ¦х   ¦х      ¦17784754,4¦1719521,4¦1852125,0¦2024938,0¦2250269,0¦2340278,0¦2433888,0¦2531242,0¦2632493,0¦

¦   ¦"Совершенствование  +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦оказания            ¦Ответственный   ¦009 ¦х   ¦х      ¦17784754,4¦1719521,4¦1852125,0¦2024938,0¦2250269,0¦2340278,0¦2433888,0¦2531242,0¦2632493,0¦

¦   ¦специализированной, ¦исполнитель:    ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦включая             ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦высокотехнологичную,¦здравоохранения ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦медицинской помощи, ¦Липецкой области¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦скорой, в том числе +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦скорой              ¦Соисполнители:  ¦х   ¦х   ¦х      ¦       0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦специализированной, ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦медицинской помощи, ¦административных¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦медицинской         ¦органов Липецкой¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦эвакуации"          ¦области,        ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦образования и   ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦науки Липецкой  ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦области,        ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦управление      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦социальной      ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦защиты Липецкой ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

¦   ¦                    ¦области         ¦    ¦    ¦       ¦          ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦         ¦

+---+--------------------+----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦ 9.¦Основное мероприятие¦Всего           ¦009 ¦х   ¦х      ¦14334032,1¦1395479,1¦1504910,0¦1626756,0¦1810618,0¦1883042,0¦1958363,0¦2036697,0¦2118167,0¦

¦   ¦1 подпрограммы 2.   +----------------+----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦Развитие комплексной¦Управление      ¦009 ¦0901¦0923400¦   23155,0¦  23155,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦системы             ¦здравоохранения +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦предупреждения,     ¦Липецкой области¦009 ¦0901¦1020101¦   36590,3¦  36590,3¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦диагностики и       ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦лечения социально   ¦                ¦009 ¦0901¦4700200¦   27571,2¦  27571,2¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦значимых            ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦заболеваний.        ¦                ¦009 ¦0901¦4709200¦  188984,0¦      0,0¦  20716,0¦  23835,0¦  26666,0¦  27733,0¦  28842,0¦  29996,0¦  31196,0¦

¦   ¦Повышение           ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦эффективности       ¦                ¦009 ¦0901¦4709900¦13063454,5¦1203750,5¦1378718,0¦1489758,0¦1660019,0¦1726422,0¦1795482,0¦1867304,0¦1942001,0¦

¦   ¦оказания скорой     ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦медицинской помощи  ¦                ¦009 ¦0901¦5056100¦      69,0¦     69,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦      0,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+

¦   ¦                    ¦                ¦009 ¦0901¦5057100¦     539,0¦      0,0¦     77,0¦     77,0¦     77,0¦     77,0¦     77,0¦     77,0¦     77,0¦

¦   ¦                    ¦                +----+----+-------+----------+---------+---------+---------+---------+---------+---------+---------+---------+