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Постановление Администрации Липецкой области от 30.04.2013 № 213

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|    |подпрограммы 7.           |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |Обеспечение доступности   |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |для отдельных категорий   |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |граждан медицинской       |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |амбулаторной помощи в     |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |части обеспечения         |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |лекарственными            |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |препаратами,              |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |совершенствование системы |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |контроля их качества,     |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |эффективности и           |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |безопасности, борьба с    |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |оборотом                  |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |недоброкачественных и     |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |фальсифицированных        |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |лекарственных препаратов  |                     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|    |                          |Управление           |  009  | 0909 |  4699900  |   98132,0   |   8493,0   |   9739,0   |  11385,0   |  12650,0   |  13156,0   |  13682,0   |  14229,0   | 14798,0  |

|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |

|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|    |                          |                     |  009  | 1003 |  5056003  |  248152,0   |  248152,0  |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |

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

|    |                          |                     |  009  | 1003 |  5057023  |  1842821,0  |    0,0     |  248482,0  |  248482,0  |  248482,0  |  258421,0  |  268758,0  |  279508,0  | 290688,0 |

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

|    |                          |                     |  009  |  х   |     х     |  2189105,0  |  256645,0  |  258221,0  |  259867,0  |  261132,0  |  271577,0  |  282440,0  |  293737,0  | 305486,0 |

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

|29. |Подпрограмма 8 "Развитие  |Всего                |   х   |  х   |     х     |  177990,0   |    0,0     |  24000,0   |  24000,0   |  24000,0   |  24960,0   |  25958,0   |  26996,0   | 28076,0  |

|    |информатизации в          |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |здравоохранении"          |                     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|    |                          |Управление           |  009  |  х   |     х     |  177990,0   |    0,0     |  24000,0   |  24000,0   |  24000,0   |  24960,0   |  25958,0   |  26996,0   | 28076,0  |

|    |                          |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |

|    |                          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|30. |Основное мероприятие 1    |Управление           |  009  | 0909 |  0382212  |  177990,0   |    0,0     |  24000,0   |  24000,0   |  24000,0   |  24960,0   |  25958,0   |  26996,0   | 28076,0  |

|    |подпрограммы 8.           |здравоохранения      |       |      |           |             |            |            |            |            |            |            |            |          |

|    |Создание единого          |Липецкой области     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |информационного           |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |пространства              |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |здравоохранения           |                     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|31. |Подпрограмма 9            |Всего                |   х   |  х   |     х     |  356535,2   |    0,0     |  50000,0   |  153267,6  |  153267,6  |    0,0     |    0,0     |    0,0     |   0,0    |

|    |"Модернизация             |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |здравоохранения Липецкой  |                     |       |      |           |             |            |            |            |            |            |            |            |          |

|    |области"                  |                     |       |      |           |             |            |            |            |            |            |            |            |          |

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

|    |                          |Ответственный        |  009  |  х   |     х     |     0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |    0,0     |   0,0    |

|    |                          |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              |       |      |           |             |            |            |            |            |            |            |            |          |

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

|32. |Основное мероприятие 1    |Соисполнитель:       |  035  | 0901 |  0394060  |  356535,2   |    0,0     |  50000,0   |  153267,6  |  153267,6  |    0,0     |    0,0     |    0,0     |   0,0    |

|    |подпрограммы 9.           |управление           |       |      |           |             |            |            |            |            |            |            |            |          |

|    |Строительство и ввод в    |строительства и      |       |      |           |             |            |            |            |            |            |            |            |          |

|    |эксплуатацию              |архитектуры Липецкой |       |      |           |             |            |            |            |            |            |            |            |          |

|    |перинатального центра в   |области              |       |      |           |             |            |            |            |            |            |            |            |          |

|    |городе Липецке            |                     |       |      |           |             |            |            |            |            |            |            |            |          |

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

 

 

 

                                                        Приложение 3

                                         к государственной программе

                                                    Липецкой области

                                           "Развитие здравоохранения

                                                   Липецкой области"

 

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО

        ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ

    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

 

        (в ред. постановления администрации Липецкой области

                        от 03.02.2014 N 46)

 

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

| N  |  Наименование подпрограмм  |Источники ресурсного |                                                            Расходы (тыс. руб.)                                                             |

|п/п |                            |     обеспечения     |                                                                                                                                            |

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

|    |                            |                     |     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      |

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

| 1. |                            |Всего                | 121 384 499,9 | 12 715 440,8 | 14 624 890,9  | 15 683 347,2  | 15 695 912,0 | 15 386 278,0  | 15 568 242,0  | 15 757 140,0  | 15 953 249,0 |

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

|    |                            |федеральный бюджет   |  3 968 648,5  |  495 236,5   |  1 281 842,0  |   882 670,7   |  526 135,7   |   195 690,9   |   195 690,9   |   195 690,9   |  195 690,9   |

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

|    |                            |областной бюджет     | 32 308 094,0  | 3 317 683,4  |  3 568 953,1  |  3 781 712,3  | 4 121 233,2  |  4 125 435,0  |  4 290 453,0  |  4 462 070,0  | 4 640 554,0  |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    | 78 341 962,4  | 8 096 283,9  |  8 959 794,8  | 10 196 518,2  | 10 217 873,1 | 10 217 873,1  | 10 217 873,1  | 10 217 873,1  | 10 217 873,1 |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|  6 765 795,0  |  806 237,0   |   814 301,0   |   822 446,0   |  830 670,0   |   847 279,0   |   864 225,0   |   881 506,0   |  899 131,0   |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

|(п. 1 в ред. постановления администрации Липецкой области от                                                                                                                                        |

|03.02.2014 N 46)                                                                                                                                                                                    |

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

| 2. |Подпрограмма 1 "Профилактика|Всего                |  43215405,3   |  4725240,9   |   5025296,9   |   5481318,0   |  5535302,7   |   5564968,7   |   5595655,7   |   5627395,7   |  5660226,7   |

|    |заболеваний и формирование  |                     |               |              |               |               |              |               |               |               |              |

|    |здорового образа жизни.     |                     |               |              |               |               |              |               |               |               |              |

|    |Развитие первичной          |                     |               |              |               |               |              |               |               |               |              |

|    |медико-санитарной помощи"   |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |   276764,4    |   38971,3    |    33979,7    |    33968,9    |   33968,9    |    33968,9    |    33968,9    |    33968,9    |   33968,9    |

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

|    |                            |областной бюджет     |   4557243,0   |   625809,0   |   554645,0    |   494520,0    |   532142,0   |   553430,0    |   575569,0    |   598593,0    |   622535,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |  34968413,9   |  3653753,6   |   4025899,2   |   4537947,1   |  4550162,8   |   4550162,8   |   4550162,8   |   4550162,8   |  4550162,8   |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|   3412984,0   |   406707,0   |   410773,0    |   414882,0    |   419029,0   |   427407,0    |   435955,0    |   444671,0    |   453560,0   |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

| 3. |Подпрограмма 2              |Всего                | 53 743 531,7  | 5 450 885,9  |  6 136 795,2  |  6 646 245,5  | 6 881 797,1  |  7 002 991,5  |  7 103 024,5  |  7 206 929,5  | 7 314 862,5  |

|    |"Совершенствование оказания |                     |               |              |               |               |              |               |               |               |              |

|    |специализированной, включая |                     |               |              |               |               |              |               |               |               |              |

|    |высокотехнологичную,        |                     |               |              |               |               |              |               |               |               |              |

|    |медицинской помощи, скорой, |                     |               |              |               |               |              |               |               |               |              |

|    |в том числе скорой          |                     |               |              |               |               |              |               |               |               |              |

|    |специализированной,         |                     |               |              |               |               |              |               |               |               |              |

|    |медицинской помощи,         |                     |               |              |               |               |              |               |               |               |              |

|    |медицинской эвакуации"      |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |   487 075,6   |   56 926,8   |   231 487,6   |   15 716,6    |   15 716,6   |   41 807,0    |   41 807,0    |   41 807,0    |   41 807,0   |

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

|    |                            |областной бюджет     | 17 788 464,4  | 1 719 521,4  |  1 853 605,0  |  2 025 968,0  | 2 251 469,0  |  2 340 278,0  |  2 433 888,0  |  2 531 242,0  | 2 632 493,0  |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    | 32 903 747,7  | 3 368 874,7  |  3 743 081,6  |  4 292 853,9  | 4 299 787,5  |  4 299 787,5  |  4 299 787,5  |  4 299 787,5  | 4 299 787,5  |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|  2 564 244,0  |  305 563,0   |   308 621,0   |   311 707,0   |  314 824,0   |   321 119,0   |   327 542,0   |   334 093,0   |  340 775,0   |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

|(п. 3 в ред. постановления администрации Липецкой области от                                                                                                                                        |

|03.02.2014 N 46)                                                                                                                                                                                    |

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

| 4. |Подпрограмма 3 "Охрана      |Всего                |  12242355,4   |  1269942,0   |   1405208,2   |   1558883,2   |  1585624,8   |   1593348,8   |   1601363,8   |   1609678,8   |  1618305,8   |

|    |здоровья матери и ребенка"  |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |    31902,6    |   22279,4    |    9623,2     |      0,0      |     0,0      |      0,0      |      0,0      |      0,0      |     0,0      |

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

|    |                            |областной бюджет     |   1340590,0   |   126335,0   |   156622,0    |   144535,0    |   168584,0   |   175326,0    |   182339,0    |   189632,0    |   197217,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |  10469800,8   |  1073655,6   |   1190814,0   |   1365717,2   |  1367922,8   |   1367922,8   |   1367922,8   |   1367922,8   |  1367922,8   |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|   400062,0    |   47672,0    |    48149,0    |    48631,0    |   49118,0    |    50100,0    |    51102,0    |    52124,0    |   53166,0    |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

| 5. |Подпрограмма 4 "Развитие    |Всего                |   3629485,3   |   351610,8   |   389351,3    |   422644,2    |   455721,3   |   473719,0    |   492432,0    |   511888,0    |   532119,0   |

|    |медицинской реабилитации и  |                     |               |              |               |               |              |               |               |               |              |

|    |санаторно-курортного        |                     |               |              |               |               |              |               |               |               |              |

|    |лечения, в том числе детей" |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |областной бюджет     |   3535103,3   |   340364,8   |   377992,0    |   411171,2    |   444133,3   |   461899,0    |   480376,0    |   499591,0    |   519576,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|    94382,0    |   11246,0    |    11359,0    |    11473,0    |   11588,0    |    11820,0    |    12056,0    |    12297,0    |   12543,0    |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

| 6. |Подпрограмма 5 "Оказание    |Всего                |   925514,1    |   104578,1   |   111738,0    |   101049,0    |   112280,0   |   116772,0    |   121443,0    |   126301,0    |   131353,0   |

|    |паллиативной помощи, в том  |                     |               |              |               |               |              |               |               |               |              |

|    |числе детям"                |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |областной бюджет     |   925514,1    |   104578,1   |   111738,0    |   101049,0    |   112280,0   |   116772,0    |   121443,0    |   126301,0    |   131353,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

| 7. |Подпрограмма 6 "Кадровое    |Всего                |   1734544,0   |   195236,1   |   215769,1    |   201309,5    |   208540,3   |   216194,0    |   224141,0    |   232393,0    |   240961,0   |

|    |обеспечение системы         |                     |               |              |               |               |              |               |               |               |              |

|    |здравоохранения"            |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |    17500,0    |   17500,0    |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |областной бюджет     |   1437549,0   |   144430,1   |   182130,1    |   167334,5    |   174225,3   |   181193,0    |   188440,0    |   195978,0    |   203818,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|   279495,0    |   33306,0    |    33639,0    |    33975,0    |   34315,0    |    35001,0    |    35701,0    |    36415,0    |   37143,0    |

|    |                            |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  |                     |               |              |               |               |              |               |               |               |              |

|    |лекарственного обеспечения, |                     |               |              |               |               |              |               |               |               |              |

|    |в том числе в амбулаторных  |                     |               |              |               |               |              |               |               |               |              |

|    |условиях"                   |                     |               |              |               |               |              |               |               |               |              |

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

|    |                            |федеральный бюджет   |   1729265,3   |   359559,0   |   650216,3    |   119915,0    |   119915,0   |   119915,0    |   119915,0    |   119915,0    |   119915,0   |

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

|    |                            |областной бюджет     |   2189105,0   |   256645,0   |   258221,0    |   259867,0    |   261132,0   |   271577,0    |   282440,0    |   293737,0    |   305486,0   |

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

|    |                            |местные бюджеты      |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

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

|    |                            |средства бюджетов    |       -       |      -       |       -       |       -       |      -       |       -       |       -       |       -       |      -       |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |внебюджетных фондов, |               |              |               |               |              |               |               |               |              |

|    |                            |средства             |               |              |               |               |              |               |               |               |              |

|    |                            |государственных      |               |              |               |               |              |               |               |               |              |

|    |                            |корпораций           |               |              |               |               |              |               |               |               |              |

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

|    |                            |средства внебюджетных|    14628,0    |    1743,0    |    1760,0     |    1778,0     |    1796,0    |    1832,0     |    1869,0     |    1906,0     |    1944,0    |

|    |                            |источников           |               |              |               |               |              |               |               |               |              |

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

| 9. |Подпрограмма 8 "Развитие    |Всего                |   177990,0    |     0,0      |    24000,0    |    24000,0    |   24000,0    |    24960,0    |    25958,0    |    26996,0    |   28076,0    |


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