Постановление Администрации Липецкой области от 30.04.2013 № 213

|      |электронных карт, заведенных|                     |                    |        |        |        |        |        |        |        |         |           |
|      |в РИАМС                     |                     |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 127. |Показатель 4 задачи 8       |Управление           |       единиц       |  5,0   | 200,0  | 800,0  | 2000,0 | 2500,0 | 3000,0 | 4000,0 | 5000,0  |  6000,0   |
|      |государственной программы   |здравоохранения      |                    |        |        |        |        |        |        |        |         |           |
|      |Количество медицинских      |Липецкой области     |                    |        |        |        |        |        |        |        |         |           |
|      |услуг, оказанных населению с|                     |                    |        |        |        |        |        |        |        |         |           |
|      |использованием              |                     |                    |        |        |        |        |        |        |        |         |           |
|      |телемедицинских технологий  |                     |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 128. |                                                                       Подпрограмма 8                                                                       |
|      |                                                        "Развитие информатизации в здравоохранении"                                                         |
+------+------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 129. |                                                                  Задача 1 подпрограммы 8                                                                   |
|      |       Развитие региональной информационно-аналитической системы (далее - РИАМС) с использованием защищенных каналов передачи данных. Увеличение доли       |
|      |                                   государственных услуг, оказываемых с использованием современных информационных систем                                    |
+------+----------------------------+---------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 130. |Показатель 1 задачи 1       |Управление           |      процент       |  40,0  |  80,0  |  83,0  |  85,0  |  88,0  |  92,0  |  95,0  |  98,0   |   100,0   |
|      |подпрограммы 8              |здравоохранения      |                    |        |        |        |        |        |        |        |         |           |
|      |Доля врачей в медицинских   |Липецкой области     |                    |        |        |        |        |        |        |        |         |           |
|      |организациях области,       |                     |                    |        |        |        |        |        |        |        |         |           |
|      |обеспеченных                |                     |                    |        |        |        |        |        |        |        |         |           |
|      |автоматизированными рабочими|                     |                    |        |        |        |        |        |        |        |         |           |
|      |местами с подключением к    |                     |                    |        |        |        |        |        |        |        |         |           |
|      |РИАМС по защищенным каналам |                     |                    |        |        |        |        |        |        |        |         |           |
|      |связи                       |                     |                    |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+--------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 131. |Показатель 2 задачи 1       |Управление           |      процент       |  10,0  |  20,0  |  40,0  |  50,0  |  60,0  |  70,0  |  80,0  |  85,0   |   90,0    |
|      |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"

        (в ред. постановления администрации Липецкой области
                        от 03.03.2014 N 98)

+----+--------------------------+----------------------+-------------------------+--------------------------------------------------------------------------------------------------------------------------------+
| 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  |Государственная программа |Всего                 |   х   |   х   |    х     | 32 304 109,0 | 3 317 683,4 | 3 564 968,1 | 3 781 712,3 | 4 121 233,2 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 | 4 640 554,0  |
|    |Липецкой области "Развитие|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранения Липецкой  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |области"                  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 31 943 863,8 | 3 317 683,4 | 3 513 488,1 | 3 627 414,7 | 3 966 765,6 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 | 4 640 554,0  |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  035  |   х   |    х     |  356 535,2   |     0,0     |  50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |строительства и       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |архитектуры Липецкой  |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |области               |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  033  |   х   |    х     |   3 310,0    |     0,0     |   1 130,0   |    980,0    |   1 200,0   |     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 Липецкой       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |области               |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 2  |Подпрограмма 1.           |Всего                 |  009  |   х   |    х     | 4 555 962,0  |  625 809,0  |  553 364,0  |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  |  622 535,0   |
|    |"Профилактика заболеваний |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |и формирование здорового  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |образа жизни. Развитие    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |первичной                 |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медико-санитарной помощи" |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 4 555 962,0  |  625 809,0  |  553 364,0  |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  |  622 535,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 3  |Основное мероприятие 1    |Всего                 |   х   |   х   |    х     | 4 214 808,0  |  625 809,0  |  507 364,0  |  448 520,0  |  486 142,0  |  505 590,0  |  525 815,0  |  546 848,0  |  568 720,0   |
|    |подпрограммы 1.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Совершенствование         |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |профилактики заболеваний, |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |формирования здорового    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |образа жизни и первичной  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медико-санитарной помощи  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  | 0901  | 4709900  | 1 818 358,3  |  332 759,3  |  246 254,0  |  175 369,0  |  194 857,0  |  203 721,0  |  212 524,0  |  221 678,0  |  231 196,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5056100  |   17 068,0   |  17 068,0   |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5057100  |  115 510,0   |             |  16 894,0   |  16 702,0   |  16 702,0   |  16 303,0   |  16 303,0   |  16 303,0   |   16 303,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0902  | 0923400  |     7,2      |     7,2     |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0902  | 4719900  | 1 162 399,0  |  154 316,0  |  118 751,0  |  126 716,0  |  140 800,0  |  146 432,0  |  152 289,0  |  158 380,0  |  164 715,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 0020400  |  775 217,4   |  89 789,4   |  93 287,0   |  92 287,0   |  92 287,0   |  95 978,0   |  99 817,0   |  103 810,0  |  107 962,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 0923400  |    721,1     |    721,1    |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4699900  |  325 463,0   |  31 140,0   |  32 170,0   |  37 438,0   |  41 488,0   |  43 148,0   |  44 874,0   |  46 669,0   |   48 536,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 5056100  |     8,0      |     8,0     |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 5057100  |     56,0     |             |     8,0     |     8,0     |     8,0     |     8,0     |     8,0     |     8,0     |     8,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 4  |Основное мероприятие 2    |Управление            |  009  | 0909  | 0312201  |   74 164,0   |             |  10 000,0   |  10 000,0   |  10 000,0   |  10 400,0   |  10 816,0   |  11 249,0   |   11 699,0   |
|    |подпрограммы 1. Повышение |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |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  |  148 326,0   |             |  20 000,0   |  20 000,0   |  20 000,0   |  20 800,0   |  21 632,0   |  22 497,0   |   23 397,0   |
|    |подпрограммы 1. Создание  |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |безопасного коллективного |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |иммунитета к инфекциям,   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |управляемым средствами    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |специфической профилактики|                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 6  |Основное мероприятие 4    |Управление            |  009  | 0909  | 0312203  |   44 500,0   |             |   6 000,0   |   6 000,0   |   6 000,0   |   6 240,0   |   6 490,0   |   6 750,0   |   7 020,0    |
|    |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  | 0312201  |   74 164,0   |             |  10 000,0   |  10 000,0   |  10 000,0   |  10 400,0   |  10 816,0   |  11 249,0   |   11 699,0   |
|    |подпрограммы 1.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Осуществление мероприятий |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |по совершенствованию      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |диагностики и лечения     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |вирусных гепатитов с целью|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |профилактики хронизации   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |процесса                  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 8  |Подпрограмма 2.           |Всего                 |   х   |   х   |    х     | 17 785 760,4 | 1 719 521,4 | 1 850 901,0 | 2 025 968,0 | 2 251 469,0 | 2 340 278,0 | 2 433 888,0 | 2 531 242,0 | 2 632 493,0  |
|    |"Совершенствование        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |оказания                  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |специализированной,       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |включая                   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |высокотехнологичную,      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинской помощи,       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |скорой, в том числе скорой|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |специализированной,       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинской помощи,       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинской эвакуации"    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 17 782 050,4 | 1 719 521,4 | 1 849 421,0 | 2 024 938,0 | 2 250 269,0 | 2 340 278,0 | 2 433 888,0 | 2 531 242,0 | 2 632 493,0  |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  033  |   х   |    х     |   3 310,0    |     0,0     |   1 130,0   |    980,0    |   1 200,0   |     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 Липецкой       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |области               |       |       |          |              |             |             |             |             |             |             |             |              |