Постановление Администрации Липецкой области от 30.04.2013 № 213

¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦ 32304384,0¦ 3317683,4¦ 3567473,1¦ 3780682,3¦ 4120033,2¦ 4125435,0¦ 4290453,0¦ 4462070,0¦ 4640554,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦ 78341962,4¦ 8096283,9¦ 8959794,8¦10196518,2¦10217873,1¦10217873,1¦10217873,1¦10217873,1¦10217873,1¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦  6765795,0¦  806237,0¦  814301,0¦  822446,0¦  830670,0¦  847279,0¦  864225,0¦  881506,0¦  899131,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 2.¦Подпрограмма 1      ¦Всего          ¦ 43215405,3¦ 4725240,9¦ 5025296,9¦ 5481318,0¦ 5535302,7¦ 5564968,7¦ 5595655,7¦ 5627395,7¦ 5660226,7¦
¦   ¦"Профилактика       +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦заболеваний и       ¦федеральный    ¦   276764,4¦   38971,3¦   33979,7¦   33968,9¦   33968,9¦   33968,9¦   33968,9¦   33968,9¦   33968,9¦
¦   ¦формирование        ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦здорового образа    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦жизни. Развитие     ¦областной      ¦  4557243,0¦  625809,0¦  554645,0¦  494520,0¦  532142,0¦  553430,0¦  575569,0¦  598593,0¦  622535,0¦
¦   ¦первичной           ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦медико-санитарной   +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦помощи"             ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦ 34968413,9¦ 3653753,6¦ 4025899,2¦ 4537947,1¦ 4550162,8¦ 4550162,8¦ 4550162,8¦ 4550162,8¦ 4550162,8¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦  3412984,0¦  406707,0¦  410773,0¦  414882,0¦  419029,0¦  427407,0¦  435955,0¦  444671,0¦  453560,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 3.¦Подпрограмма 2      ¦Всего          ¦ 53739821,7¦ 5450885,9¦ 6135315,2¦ 6645215,5¦ 6880597,1¦ 7002991,5¦ 7103024,5¦ 7206929,5¦ 7314862,5¦
¦   ¦"Совершенствование  +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦оказания            ¦федеральный    ¦   487075,6¦   56926,8¦  231487,6¦   15716,6¦   15716,6¦   41807,0¦   41807,0¦   41807,0¦   41807,0¦
¦   ¦специализированной, ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦включая             +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦высокотехнологичную,¦областной      ¦ 17784754,4¦ 1719521,4¦ 1852125,0¦ 2024938,0¦ 2250269,0¦ 2340278,0¦ 2433888,0¦ 2531242,0¦ 2632493,0¦
¦   ¦медицинской помощи, ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦скорой, в том числе +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦скорой              ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦специализированной, +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦медицинской помощи, ¦средства       ¦ 32903747,7¦ 3368874,7¦ 3743081,6¦ 4292853,9¦ 4299787,5¦ 4299787,5¦ 4299787,5¦ 4299787,5¦ 4299787,5¦
¦   ¦медицинской         ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦эвакуации"          ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦  2564244,0¦  305563,0¦  308621,0¦  311707,0¦  314824,0¦  321119,0¦  327542,0¦  334093,0¦  340775,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 4.¦Подпрограмма 3      ¦Всего          ¦ 12242355,4¦ 1269942,0¦ 1405208,2¦ 1558883,2¦ 1585624,8¦ 1593348,8¦ 1601363,8¦ 1609678,8¦ 1618305,8¦
¦   ¦"Охрана здоровья    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦матери и ребенка"   ¦федеральный    ¦    31902,6¦   22279,4¦    9623,2¦       0,0¦       0,0¦       0,0¦       0,0¦       0,0¦       0,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦  1340590,0¦  126335,0¦  156622,0¦  144535,0¦  168584,0¦  175326,0¦  182339,0¦  189632,0¦  197217,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦ 10469800,8¦ 1073655,6¦ 1190814,0¦ 1365717,2¦ 1367922,8¦ 1367922,8¦ 1367922,8¦ 1367922,8¦ 1367922,8¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦   400062,0¦   47672,0¦   48149,0¦   48631,0¦   49118,0¦   50100,0¦   51102,0¦   52124,0¦   53166,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 5.¦Подпрограмма 4      ¦Всего          ¦  3629485,3¦  351610,8¦  389351,3¦  422644,2¦  455721,3¦  473719,0¦  492432,0¦  511888,0¦  532119,0¦
¦   ¦"Развитие           +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦медицинской         ¦федеральный    ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦реабилитации и      ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦санаторно-курортного+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦лечения, в том числе¦областной      ¦  3535103,3¦  340364,8¦  377992,0¦  411171,2¦  444133,3¦  461899,0¦  480376,0¦  499591,0¦  519576,0¦
¦   ¦детей"              ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦    94382,0¦   11246,0¦   11359,0¦   11473,0¦   11588,0¦   11820,0¦   12056,0¦   12297,0¦   12543,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 6.¦Подпрограмма 5      ¦Всего          ¦   925514,1¦  104578,1¦  111738,0¦  101049,0¦  112280,0¦  116772,0¦  121443,0¦  126301,0¦  131353,0¦
¦   ¦"Оказание           +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦паллиативной помощи,¦федеральный    ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦в том числе детям"  ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦   925514,1¦  104578,1¦  111738,0¦  101049,0¦  112280,0¦  116772,0¦  121443,0¦  126301,0¦  131353,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 7.¦Подпрограмма 6      ¦Всего          ¦  1734544,0¦  195236,1¦  215769,1¦  201309,5¦  208540,3¦  216194,0¦  224141,0¦  232393,0¦  240961,0¦
¦   ¦"Кадровое           +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦обеспечение системы ¦федеральный    ¦    17500,0¦   17500,0¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦здравоохранения"    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦  1437549,0¦  144430,1¦  182130,1¦  167334,5¦  174225,3¦  181193,0¦  188440,0¦  195978,0¦  203818,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦   279495,0¦   33306,0¦   33639,0¦   33975,0¦   34315,0¦   35001,0¦   35701,0¦   36415,0¦   37143,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 8.¦Подпрограмма 7      ¦Всего          ¦  3932998,3¦  617947,0¦  910197,3¦  381560,0¦  382843,0¦  393324,0¦  404224,0¦  415558,0¦  427345,0¦
¦   ¦"Совершенствование  +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦системы             ¦федеральный    ¦  1729265,3¦  359559,0¦  650216,3¦  119915,0¦  119915,0¦  119915,0¦  119915,0¦  119915,0¦  119915,0¦
¦   ¦лекарственного      ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦обеспечения, в том  +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦числе в амбулаторных¦областной      ¦  2189105,0¦  256645,0¦  258221,0¦  259867,0¦  261132,0¦  271577,0¦  282440,0¦  293737,0¦  305486,0¦
¦   ¦условиях"           ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦    14628,0¦    1743,0¦    1760,0¦    1778,0¦    1796,0¦    1832,0¦    1869,0¦    1906,0¦    1944,0¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦ 9.¦Подпрограмма 8      ¦Всего          ¦   177990,0¦       0,0¦   24000,0¦   24000,0¦   24000,0¦   24960,0¦   25958,0¦   26996,0¦   28076,0¦
¦   ¦"Развитие           +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦информатизации в    ¦федеральный    ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦здравоохранении"    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦   177990,0¦       0,0¦   24000,0¦   24000,0¦   24000,0¦   24960,0¦   25958,0¦   26996,0¦   28076,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
+---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦10.¦Подпрограмма 9      ¦Всего          ¦  1782675,8¦       0,0¦  406535,2¦  866337,8¦  509802,8¦       0,0¦       0,0¦       0,0¦       0,0¦
¦   ¦"Модернизация       +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦здравоохранения     ¦федеральный    ¦  1426140,6¦       0,0¦  356535,2¦  713070,2¦  356535,2¦       0,0¦       0,0¦       0,0¦       0,0¦
¦   ¦Липецкой области"   ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦областной      ¦   356535,2¦       0,0¦   50000,0¦  153267,6¦  153267,6¦       0,0¦       0,0¦       0,0¦       0,0¦
¦   ¦                    ¦бюджет         ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦местные бюджеты¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦бюджетов       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦фондов,        ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦средства       ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦государственных¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦корпораций     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    +---------------+-----------+----------+----------+----------+----------+----------+----------+----------+----------+
¦   ¦                    ¦средства       ¦        -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦       -  ¦
¦   ¦                    ¦внебюджетных   ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
¦   ¦                    ¦источников     ¦           ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦          ¦
L---+--------------------+---------------+-----------+----------+----------+----------+----------+----------+----------+----------+-----------

                                                          Приложение 4
                                           к государственной программе
                                                      Липецкой области
                                             "Развитие здравоохранения
                                                     Липецкой области"

          СЕТЕВОЙ ГРАФИК ВЫПОЛНЕНИЯ РАБОТ ПО ПРОЕКТИРОВАНИЮ,          
      СТРОИТЕЛЬСТВУ И ВВОДУ В ЭКСПЛУАТАЦИЮ ПЕРИНАТАЛЬНОГО ЦЕНТРА      

----------------T-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------¬
¦ Наименование  ¦                                                                                          Сроки выполнения работ                                                                                           ¦
¦   работ по    +-----T-----------------------------------------------------------------T-----------------------------------------------------------------T-----------------------------------------------------------------+
¦проектированию,¦2013 ¦                            2014 год                             ¦                            2015 год                             ¦                            2016 год                             ¦
¦строительству и¦ год ¦                                                                 ¦                                                                 ¦                                                                 ¦
¦    вводу в    +-----+----T----T----T----T---T----T----T------T-----T-----T------T-----+----T----T----T----T---T----T----T------T-----T-----T------T-----+----T----T----T----T---T----T----T------T-----T-----T------T-----+
¦ эксплуатацию  ¦де-  ¦ян- ¦фев-¦март¦ап- ¦май¦июнь¦июль¦август¦сен- ¦ок-  ¦ноябрь¦де-  ¦ян- ¦фев-¦март¦ап- ¦май¦июнь¦июль¦август¦сен- ¦ок-  ¦ноябрь¦де-  ¦ян- ¦фев-¦март¦ап- ¦май¦июнь¦июль¦август¦сен- ¦ок-  ¦ноябрь¦де-  ¦
¦перинатального ¦кабрь¦варь¦раль¦    ¦рель¦   ¦    ¦    ¦      ¦тябрь¦тябрь¦      ¦кабрь¦варь¦раль¦    ¦рель¦   ¦    ¦    ¦      ¦тябрь¦тябрь¦      ¦кабрь¦варь¦раль¦    ¦рель¦   ¦    ¦    ¦      ¦тябрь¦тябрь¦      ¦кабрь¦
¦    центра     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦       1       ¦  2  ¦ 3  ¦ 4  ¦ 5  ¦ 6  ¦ 7 ¦ 8  ¦ 9  ¦  10  ¦ 11  ¦ 12  ¦  13  ¦ 14  ¦ 15 ¦ 16 ¦ 17 ¦ 18 ¦19 ¦ 20 ¦ 21 ¦  22  ¦ 23  ¦ 24  ¦  25  ¦ 26  ¦ 27 ¦ 28 ¦ 29 ¦ 30 ¦31 ¦ 32 ¦ 33 ¦  34  ¦ 35  ¦ 36  ¦  37  ¦ 38  ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦Мероприятия по ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦строительству  ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦перинатального ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦центра         ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦Подготовка     ¦     ¦ Х  ¦ Х  ¦ Х  ¦ Х  ¦ Х ¦ Х  ¦ Х  ¦  Х   ¦  Х  ¦  Х  ¦  Х   ¦  Х  ¦ Х  ¦ Х  ¦ Х  ¦ Х  ¦ Х ¦ Х  ¦ Х  ¦  Х   ¦  Х  ¦  Х  ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦внешних        ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦инженерных     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦коммуникаций   ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦Проведение     ¦     ¦    ¦    ¦    ¦    ¦ Х ¦ Х  ¦ Х  ¦  Х   ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦работ ниже     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦нулевой отметки¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦по каркасу     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦здания         ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦Проведение     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦  Х  ¦  Х  ¦  Х   ¦  Х  ¦ Х  ¦ Х  ¦ Х  ¦ Х  ¦ Х ¦ Х  ¦ Х  ¦  Х   ¦  Х  ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦работ выше     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦нулевой отметки¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦по каркасу     ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦здания         ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
+---------------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+----+----+----+----+---+----+----+------+-----+-----+------+-----+
¦Закрытие       ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦ Х ¦ Х  ¦ Х  ¦  Х   ¦  Х  ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦теплового      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦
¦контура        ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦    ¦    ¦    ¦    ¦   ¦    ¦    ¦      ¦     ¦     ¦      ¦     ¦