Постановление Администрации Липецкой области от 30.04.2013 № 213

+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 9  |Основное мероприятие 1    |Всего                 |  009  |   х   |    х     | 14 331 328,1 | 1 395 479,1 | 1 502 206,0 | 1 626 756,0 | 1 810 618,0 | 1 883 042,0 | 1 958 363,0 | 2 036 697,0 | 2 118 167,0  |
|    |подпрограммы 2. Развитие  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |комплексной системы       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |предупреждения,           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |диагностики и лечения     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |социально значимых        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |заболеваний. Повышение    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |эффективности оказания    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |скорой медицинской помощи.|                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Управление            |  009  | 0901  | 0923400  |   23 155,0   |  23 155,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 1020101  |   36 590,3   |  36 590,3   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 4700200  |   27 571,2   |  27 571,2   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 4709200  |  193 984,0   |     0,0     |  25 716,0   |  23 835,0   |  26 666,0   |  27 733,0   |  28 842,0   |  29 996,0   |   31 196,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 4709900  | 13 061 750,5 | 1 203 750,5 | 1 377 014,0 | 1 489 758,0 | 1 660 019,0 | 1 726 422,0 | 1 795 482,0 | 1 867 304,0 | 1 942 001,0  |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5056100  |     69,0     |    69,0     |             |             |             |             |             |             |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5057100  |    539,0     |             |    77,0     |    77,0     |    77,0     |    77,0     |    77,0     |    77,0     |     77,0     |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0904  | 4779900  |   13 300,0   |   7 600,0   |   5 700,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4699900  |  597 066,1   |  55 843,1   |  58 799,0   |  68 738,0   |  76 378,0   |  79 433,0   |  82 610,0   |  85 914,0   |   89 351,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4859600  |  230 808,0   |  22 900,0   |  21 900,0   |  26 348,0   |  29 478,0   |  30 657,0   |  31 883,0   |  33 158,0   |   34 484,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 1003  | 5056002  |   18 000,0   |  18 000,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 1003  | 5057022  |  128 495,0   |     0,0     |  13 000,0   |  18 000,0   |  18 000,0   |  18 720,0   |  19 469,0   |  20 248,0   |   21 058,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 10 |Основное мероприятие 2    |Всего                 |  009  |   х   |    х     |   40 791,0   |     0,0     |   6 480,0   |   6 030,0   |   6 200,0   |   5 200,0   |   5 408,0   |   5 624,0   |   5 849,0    |
|    |подпрограммы 2.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Комплексные меры          |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |противодействия           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |употреблению наркотиков и |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |их незаконному обороту    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  | 0909  |  032205  |   37 081,0   |     0,0     |   5 000,0   |   5 000,0   |   5 000,0   |   5 200,0   |   5 408,0   |   5 624,0   |   5 849,0    |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  033  | 0314  | 0322205  |   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  | 1006  | 0322205  |    400,0     |     0,0     |    350,0    |    50,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |Управление социальной |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |защиты Липецкой       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |области               |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 11 |Основное мероприятие 3    |Управление            |  009  | 0909  | 0322206  |   66 745,0   |             |   9 000,0   |   9 000,0   |   9 000,0   |   9 360,0   |   9 734,0   |  10 123,0   |   10 528,0   |
|    |подпрограммы 2. Снижение  |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |смертности населения от   |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |предотвратимых причин     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 12 |Основное мероприятие 4    |Управление            |  009  | 0909  | 4699900  | 1 994 794,3  |  191 770,3  |  198 549,0  |  228 615,0  |  254 022,0  |  264 182,0  |  274 749,0  |  285 739,0  |  297 168,0   |
|    |подпрограммы 2.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Организация медицинской   |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |помощи пострадавшим в     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |результате                |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |дорожно-транспортных      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |происшествий              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 13 |Основное мероприятие 5    |Всего                 |  009  |   х   |    х     | 1 352 102,0  |  132 272,0  |  134 666,0  |  155 567,0  |  171 629,0  |  178 494,0  |  185 634,0  |  193 059,0  |  200 781,0   |
|    |подпрограммы 2.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Организация заготовки     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |донорской крови и ее      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |компонентов               |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Управление            |  009  | 0906  | 4729900  | 1 261 088,0  |  118 559,0  |  123 623,0  |  144 524,0  |  160 586,0  |  167 451,0  |  174 591,0  |  182 016,0  |  189 738,0   |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Липецкой области      |  009  | 0906  | 5056017  |   13 713,0   |  13 713,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0906  | 5057039  |   77 301,0   |     0,0     |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |   11 043,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 14 |Подпрограмма 3. "Охрана   |Всего                 |       |       |          | 1 316 090,0  |  126 335,0  |  132 122,0  |  144 535,0  |  168 584,0  |  175 326,0  |  182 339,0  |  189 632,0  |  197 217,0   |
|    |здоровья матери и ребенка"|                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 1 316 090,0  |  126 335,0  |  132 122,0  |  144 535,0  |  168 584,0  |  175 326,0  |  182 339,0  |  189 632,0  |  197 217,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 15 |Основное мероприятие 1    |Всего                 |  009  |   х   |    х     | 1 260 469,0  |  126 335,0  |  124 622,0  |  137 035,0  |  161 084,0  |  167 526,0  |  174 227,0  |  181 196,0  |  188 444,0   |
|    |подпрограммы 3.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Совершенствование службы  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |родовспоможения и детства |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |путем формирования        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |трехуровневой системы     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |оказания медицинской      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |помощи на основе развития |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |сети перинатальных центров|                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  | 0901  | 4709900  |  257 758,0   |  28 102,0   |  39 037,0   |  23 542,0   |  30 848,0   |  32 081,0   |  33 364,0   |  34 698,0   |   36 086,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 4769900  |   13 640,0   |   5 640,0   |   8 000,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0902  | 4719900  |   11 956,0   |    366,0    |   5 716,0   |    837,0    |    930,0    |    967,0    |   1 006,0   |   1 046,0   |   1 088,0    |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4869900  |  977 115,0   |  92 227,0   |  71 869,0   |  112 656,0  |  129 306,0  |  134 478,0  |  139 857,0  |  145 452,0  |  151 270,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 16 |Основное мероприятие 2    |Управление            |  009  | 0909  | 0332207  |   55 621,0   |             |   7 500,0   |   7 500,0   |   7 500,0   |   7 800,0   |   8 112,0   |   8 436,0   |   8 773,0    |
|    |подпрограммы 3.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Совершенствование методов |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |раннего выявления         |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |врожденных патологий у    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |детей и их реабилитации   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 17 |Подпрограмма 4. "Развитие |Всего                 |   х   |   х   |    х     | 3 535 103,3  |  340 364,8  |  377 992,0  |  411 171,2  |  444 133,3  |  461 899,0  |  480 376,0  |  499 591,0  |  519 576,0   |
|    |медицинской реабилитации и|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |санаторно-курортного      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |лечения, в том числе      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |детям"                    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 3 535 103,3  |  340 364,8  |  377 992,0  |  411 171,2  |  444 133,3  |  461 899,0  |  480 376,0  |  499 591,0  |  519 576,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 18 |Основное мероприятие 1    |Управление            |  009  | 0909  | 0342208  |  222 490,0   |             |  30 000,0   |  30 000,0   |  30 000,0   |  31 200,0   |  32 448,0   |  33 746,0   |   35 096,0   |
|    |подпрограммы 4. Развитие  |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинской реабилитации  |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |населения области, в том  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |числе детей               |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 19 |Основное мероприятие 2    |Всего                 |  009  |   х   |    х     | 3 312 613,3  |  340 364,8  |  347 992,0  |  381 171,2  |  414 133,3  |  430 699,0  |  447 928,0  |  465 845,0  |  484 480,0   |
|    |подпрограммы 4.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Совершенствование методов |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |долечивания и             |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |санаторно-курортного      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |лечения, в том числе для  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |детей                     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Управление            |  009  | 0901  | 4709900  | 1 107 863,8  |  126 204,8  |  123 036,0  |  129 567,0  |  134 587,0  |  139 979,0  |  145 587,0  |  151 419,0  |  157 484,0   |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5056100  |    176,0     |    176,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0901  | 5057100  |   1 442,0    |     0,0     |    206,0    |    206,0    |    206,0    |    206,0    |    206,0    |    206,0    |    206,0     |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0905  | 0923400  |    478,0     |    478,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0905  | 4739900  | 1 250 259,5  |  116 631,0  |  122 809,0  |  143 987,2  |  160 040,3  |  166 442,0  |  173 100,0  |  180 024,0  |  187 226,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0905  | 4749900  |  948 861,0   |  96 429,0   |  101 500,0  |  106 970,0  |  118 859,0  |  123 631,0  |  128 594,0  |  133 755,0  |  139 123,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0905  | 5056100  |    446,0     |    446,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0905  | 5057100  |   3 087,0    |     0,0     |    441,0    |    441,0    |    441,0    |    441,0    |    441,0    |    441,0    |    441,0     |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 20 |Подпрограмма 5. "Оказание |Всего                 |   х   |   х   |    х     |  925 514,1   |  104 578,1  |  111 738,0  |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |  131 353,0   |
|    |паллиативной помощи, в том|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |числе детям"              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     |  925 514,1   |  104 578,1  |  111 738,0  |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |  131 353,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 21 |Основное мероприятие 1    |Управление            |  009  | 0901  | 4709900  |  925 514,1   |  104 578,1  |  111 738,0  |  101 049,0  |  112 280,0  |  116 772,0  |  121 443,0  |  126 301,0  |  131 353,0   |
|    |подпрограммы 5. Развитие и|здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |поддержание оказания      |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |паллиативной помощи       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |населению                 |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 22 |Подпрограмма 6. "Кадровое |Всего                 |   х   |   х   |    х     | 1 462 049,0  |  144 430,1  |  206 630,1  |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  |  203 818,0   |
|    |обеспечение системы       |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранения"          |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 1 462 049,0  |  144 430,1  |  206 630,1  |  167 334,5  |  174 225,3  |  181 193,0  |  188 440,0  |  195 978,0  |  203 818,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 23 |Основное мероприятие 1    |Всего                 |  009  |   х   |    х     | 1 295 226,0  |  144 430,1  |  149 130,1  |  150 078,5  |  157 226,3  |  163 515,0  |  170 055,0  |  176 858,0  |  183 933,0   |
|    |подпрограммы 6. Создание  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |условий для подготовки и  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |планомерного роста        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |профессионального уровня  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |знаний и умений           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинских работников    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Управление            |  009  | 0704  | 0923400  |    160,0     |    160,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0704  | 4279900  |  659 226,0   |  71 411,1   |   74541,1   |  74 555,5   |  80 379,3   |  83 917,0   |  87 596,0   |  91 423,0   |   95 403,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0704  | 5056100  |    132,0     |    132,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0704  | 5056300  |   7 552,0    |   7 552,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0704  | 5057100  |    816,0     |     0,0     |     0,0     |    136,0    |    136,0    |    136,0    |    136,0    |    136,0    |    136,0     |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0704  | 5057304  |   63 952,0   |     0,0     |  16 336,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0   |   7 936,0    |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0705  | 4299900  |  148 502,0   |  16 385,0   |  16 173,0   |  16 951,0   |  18 275,0   |  19 007,0   |  19 768,0   |  20 560,0   |   21 383,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0705  | 5056100  |     20,0     |    20,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0705  | 5057100  |    120,0     |     0,0     |     0,0     |    20,0     |    20,0     |    20,0     |    20,0     |    20,0     |     20,0     |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4852700  |   4 600,0    |     0,0     |    620,0    |    620,0    |    620,0    |    645,0    |    671,0    |    698,0    |    726,0     |