Постановление Администрации Липецкой области от 30.04.2013 № 213

|      |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                                               |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 134. |Показатель 1 задачи 9       |Управление          |случаев на 100 тыс. |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |   7,3   |    7,3    |
|      |государственной программы   |здравоохранения     |  родившихся живых  |        |        |        |        |        |        |        |         |           |
|      |Материнская смертность      |Липецкой области    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 135. |Показатель 2 задачи 9       |Управление          |  случаев на 1000   |  8,7   |  8,7   |  8,5   |  8,3   |  8,1   |  7,8   |  7,5   |   7,3   |    7,2    |
|      |государственной программы   |здравоохранения     |  родившихся живых  |        |        |        |        |        |        |        |         |           |
|      |Младенческая смертность     |Липецкой области    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 136. |                                                                      Подпрограмма 9                                                                       |
|      |                                                      "Модернизация здравоохранения Липецкой области"                                                      |
+------+-----------------------------------------------------------------------------------------------------------------------------------------------------------+
| 137. |                                                                   Задача подпрограммы 9                                                                   |
|      |                          Модернизация здравоохранения области в части строительства и ввода в эксплуатацию перинатального центра                          |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 138. |Показатель 1 задачи         |Управление          |      процент       |  51,3  |  56,5  |  61,0  |  69,0  |  74,5  |        |        |         |           |
|      |подпрограммы 9              |здравоохранения     |                    |        |        |        |        |        |        |        |         |           |
|      |Выживаемость детей, имевших |Липецкой области    |                    |        |        |        |        |        |        |        |         |           |
|      |при рождении очень низкую и |                    |                    |        |        |        |        |        |        |        |         |           |
|      |экстремально низкую массу   |                    |                    |        |        |        |        |        |        |        |         |           |
|      |тела, в акушерском          |                    |                    |        |        |        |        |        |        |        |         |           |
|      |стационаре                  |                    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                |
|N 626)                                                                                                                                                            |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 139. |Показатель 2 задачи         |Управление          |      процент       |  54,0  |  55,8  |  57,6  |  58,5  |  60,0  |        |        |         |           |
|      |подпрограммы 9              |здравоохранения     |                    |        |        |        |        |        |        |        |         |           |
|      |Доля женщин с               |Липецкой области    |                    |        |        |        |        |        |        |        |         |           |
|      |преждевременными родами,    |                    |                    |        |        |        |        |        |        |        |         |           |
|      |родоразрешенных в           |                    |                    |        |        |        |        |        |        |        |         |           |
|      |перинатальных центрах       |                    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                |
|N 626)                                                                                                                                                            |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 140. |Показатель 3 задачи         |Управление          |  случаев на 1000   |  6,9   |  6,5   |  6,3   |  6,0   |  5,0   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения     |родившихся живыми и |        |        |        |        |        |        |        |         |           |
|      |Мертворождаемость           |Липецкой области    |      мертвыми      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                |
|N 626)                                                                                                                                                            |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 141. |Показатель 4 задачи         |Управление          |  случаев на 1000   |  2,7   |  2,6   |  2,5   |  2,3   |  2,2   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения     | родившихся живыми  |        |        |        |        |        |        |        |         |           |
|      |Ранняя неонатальная         |Липецкой области    |                    |        |        |        |        |        |        |        |         |           |
|      |смертность                  |                    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 142. |Показатель 5 задачи         |Управление          |  случаев на 1000   |  9,6   |  9,0   |  8,1   |  7,6   |  7,2   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения     |родившихся живыми и |        |        |        |        |        |        |        |         |           |
|      |Перинатальная смертность    |Липецкой области    |      мертвыми      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                |
|N 626)                                                                                                                                                            |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 143. |Основное мероприятие        |Управление          |                    |        |        |        |        |        |        |        |         |           |
|      |подпрограммы 9              |строительства и     |                    |        |        |        |        |        |        |        |         |           |
|      |Строительство и ввод в      |архитектуры Липецкой|                    |        |        |        |        |        |        |        |         |           |
|      |эксплуатацию перинатального |области             |                    |        |        |        |        |        |        |        |         |           |
|      |центра в городе Липецке     |                    |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+--------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+



                                                        Приложение 2
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения
                                                   Липецкой области"

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"
                 ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА

        (в ред. постановления администрации Липецкой области
                        от 03.02.2014 N 46)

+----+--------------------------+---------------------+--------------------------+-------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм, |    Ответственный    |      Код бюджетной       |                                             Расходы (тыс. руб.), годы                                             |
|п/п |   основных мероприятий   |    исполнитель,     |      классификации       |                                                                                                                   |
|    |                          |    соисполнители    |                          |                                                                                                                   |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     | 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                |       |      |           | 32308094,0  | 3317683,4  | 3568953,1  | 3781712,3  | 4121233,2  | 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              |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Соисполнитель:       |  033  |  х   |     х     |   3310,0    |    0,0     |   1130,0   |   980,0    |   1200,0   |    0,0     |    0,0     |    0,0     |   0,0    |
|    |                          |управление           |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |административных     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |органов Липецкой     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |области              |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Соисполнитель:       |  016  |  х   |     х     |    400,0    |    0,0     |   350,0    |    50,0    |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
|    |                          |управление социальной|       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |защиты населения     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|(п. 1 в ред. постановления администрации Липецкой области от                                                                                                                                        |
|03.02.2014 N 46)                                                                                                                                                                                    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 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 формирование здорового  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |образа жизни. Развитие    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |первичной                 |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |медико-санитарной помощи" |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Управление           |  009  |  х   |     х     |  4557243,0  |  625809,0  |  554645,0  |  494520,0  |  532142,0  |  553430,0  |  575569,0  |  598593,0  | 622535,0 |
|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 3. |Основное мероприятие 1    |Всего                |   х   |  х   |     х     |  4216089,0  |  625809,0  |  508645,0  |  448520,0  |  486142,0  |  505590,0  |  525815,0  |  546848,0  | 568720,0 |
|    |подпрограммы 1.           |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Совершенствование         |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |первичной                 |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |медико-санитарной помощи и|                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |профилактики заболеваний  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Управление           |  009  | 0901 |  4709900  |  1818454,3  |  332759,3  |  246350,0  |  175369,0  |  194857,0  |  203721,0  |  212524,0  |  221678,0  | 231196,0 |
|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  5056100  |   17068,0   |  17068,0   |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  5057100  |  115414,0   |    0,0     |  16798,0   |  16702,0   |  16702,0   |  16303,0   |  16303,0   |  16303,0   | 16303,0  |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  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 2    |Управление           |  009  | 0909 |  0312201  |   74164,0   |    0,0     |  10000,0   |  10000,0   |  10000,0   |  10400,0   |  10816,0   |  11249,0   | 11699,0  |
|    |подпрограммы 1.           |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Повышение результативности|Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |профилактических          |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |мероприятий, создание     |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |условий и формирование    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |мотивации для ведения     |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |здорового образа жизни у  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |населения области         |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 5. |Основное мероприятие 3    |Управление           |  009  | 0909 |  0312202  |  148326,0   |    0,0     |  20000,0   |  20000,0   |  20000,0   |  20800,0   |  21632,0   |  22497,0   | 23397,0  |
|    |подпрограммы 1.           |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Создание безопасного      |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |коллективного иммунитета к|                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |инфекциям, управляемым    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |средствами специфической  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |профилактики              |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 6. |Основное мероприятие 4    |Управление           |  009  | 0909 |  0312203  |   44500,0   |    0,0     |   6000,0   |   6000,0   |   6000,0   |   6240,0   |   6490,0   |   6750,0   |  7020,0  |
|    |подпрограммы 1.           |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Осуществление мероприятий |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |по раннему выявлению      |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |вируса иммунодефицита     |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |человека и предупреждение |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |распространения           |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |ВИЧ-инфекции              |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 7. |Основное мероприятие 5    |Управление           |  009  | 0909 |  0312204  |   74164,0   |    0,0     |  10000,0   |  10000,0   |  10000,0   |  10400,0   |  10816,0   |  11249,0   | 11699,0  |
|    |подпрограммы 1.           |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Осуществление мероприятий |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |по совершенствованию      |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |диагностики вирусных      |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |гепатитов с целью         |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |профилактики хронизации   |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |процесса                  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 8. |Подпрограмма 2            |Всего                |   х   |  х   |     х     | 17788464,4  | 1719521,4  | 1853605,0  | 2025968,0  | 2251469,0  | 2340278,0  | 2433888,0  | 2531242,0  |2632493,0 |
|    |"Совершенствование        |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |оказания                  |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |специализированной,       |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |включая                   |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |высокотехнологичную,      |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |медицинской помощи,       |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |скорой, в том числе скорой|                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |специализированной,       |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |медицинской помощи,       |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |медицинской эвакуации"    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Ответственный        |  009  |  х   |     х     | 17784754,4  | 1719521,4  | 1852125,0  | 2024938,0  | 2250269,0  | 2340278,0  | 2433888,0  | 2531242,0  |2632493,0 |
|    |                          |исполнитель:         |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |управление           |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Соисполнитель:       |  033  |  х   |     х     |   3310,0    |    0,0     |   1130,0   |   980,0    |   1200,0   |    0,0     |    0,0     |    0,0     |   0,0    |
|    |                          |управление           |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |административных     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |органов Липецкой     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |области              |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Соисполнитель:       |  016  |  х   |     х     |    400,0    |    0,0     |   350,0    |    50,0    |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
|    |                          |управление социальной|       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |защиты населения     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|(п. 8 в ред. постановления администрации Липецкой области от                                                                                                                                        |
|03.02.2014 N 46)                                                                                                                                                                                    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
| 9. |Основное мероприятие 1    |Всего                |  009  |  х   |     х     | 14334032,1  | 1395479,1  | 1504910,0  | 1626756,0  | 1810618,0  | 1883042,0  | 1958363,0  | 2036697,0  |2118167,0 |
|    |подпрограммы 2.           |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |Развитие комплексной      |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |системы предупреждения,   |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |диагностики и лечения     |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |социально значимых        |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |заболеваний. Повышение    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |эффективности оказания    |                     |       |      |           |             |            |            |            |            |            |            |            |          |
|    |скорой медицинской помощи |                     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |Управление           |  009  | 0901 |  0923400  |   23155,0   |  23155,0   |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |
|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  1020101  |   36590,3   |  36590,3   |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  4700200  |   27571,2   |  27571,2   |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  4709200  |  188984,0   |    0,0     |  20716,0   |  23835,0   |  26666,0   |  27733,0   |  28842,0   |  29996,0   | 31196,0  |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0901 |  4709900  | 13063454,5  | 1203750,5  | 1378718,0  | 1489758,0  | 1660019,0  | 1726422,0  | 1795482,0  | 1867304,0  |1942001,0 |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  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   |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0904 |  4779900  |   13300,0   |   7600,0   |   5700,0   |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0909 |  4699900  |  597066,1   |  55843,1   |  58799,0   |  68738,0   |  76378,0   |  79433,0   |  82610,0   |  85914,0   | 89351,0  |
+----+--------------------------+---------------------+-------+------+-----------+-------------+------------+------------+------------+------------+------------+------------+------------+----------+
|    |                          |                     |  009  | 0909 |  4859600  |  231808,0   |  22900,0   |  22900,0   |  26348,0   |  29478,0   |  30657,0   |  31883,0   |  33158,0   | 34484,0  |