Постановление Администрации Липецкой области от 30.04.2013 № 213

+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4856006  |   1 460,0    |   1 460,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4857006  |   10 827,0   |     0,0     |   1 460,0   |   1 460,0   |   1 460,0   |   1 518,0   |   1 579,0   |   1 642,0   |   1 708,0    |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 4859700  |    620,0     |    620,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 5056100  |   46 690,0   |  46 690,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 0909  | 5057100  |  350 549,0   |     0,0     |  40 000,0   |  48 400,0   |  48 400,0   |  50 336,0   |  52 349,0   |  54 443,0   |   56 621,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 24 |Основное мероприятие 2    |Управление            |  009  | 0909  | 0362209  |   9 270,0    |     0,0     |   1 250,0   |   1 250,0   |   1 250,0   |   1 300,0   |   1 352,0   |   1 406,0   |   1 462,0    |
|    |подпрограммы 6. Анализ и  |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |планирование развития     |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |кадрового потенциала      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранения области   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 25 |Основное мероприятие 3    |Управление            |  009  | 0909  | 0362210  |   44 697,0   |     0,0     |  20 647,0   |   4 084,0   |   3 687,0   |   3 834,0   |   3 987,0   |   4 146,0   |   4 312,0    |
|    |подпрограммы 6.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Совершенствование         |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |материального обеспечения |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |образовательного процесса |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 26 |Основное мероприятие 4    |Управление            |  009  | 0909  | 0362211  |   85 356,0   |     0,0     |   8 103,0   |  11 922,0   |  12 062,0   |  12 544,0   |  13 046,0   |  13 568,0   |   14 111,0   |
|    |подпрограммы 6.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Организация               |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |последипломного           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |профессионального         |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |образования специалистов с|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |высшим медицинским и      |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |фармацевтическим          |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |образованием              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 27 |Основное мероприятие 5    |Управление            |  009  | 0909  | 0362212  |   27 500,0   |     0,0     |  27 500,0   |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |подпрограммы 6.           |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Привлечение и закрепление |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинских кадров с целью|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |повышения                 |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |укомплектованности        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинских организаций   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |области, расположенных в  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |сельской местности        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 28 |Подпрограмма 7.           |Всего                 |   х   |   х   |    х     | 2 189 105,0  |  256 645,0  |  258 221,0  |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  |  305 486,0   |
|    |"Совершенствование системы|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |лекарственного            |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |обеспечения, в том числе в|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |амбулаторных условиях"    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     | 2 189 105,0  |  256 645,0  |  258 221,0  |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  |  305 486,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 29 |Основное мероприятие 1    |Всего                 |  009  |   х   |    х     | 2 189 105,0  |  256 645,0  |  258 221,0  |  259 867,0  |  261 132,0  |  271 577,0  |  282 440,0  |  293 737,0  |  305 486,0   |
|    |подпрограммы 7. Повышение |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |доступности для отдельных |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |категорий граждан         |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |медицинской амбулаторной  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |помощи в части обеспечения|                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |лекарственными            |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |препаратами,              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |совершенствование системы |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |контроля их качества,     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |эффективности и           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |безопасности, борьба с    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |оборотом                  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |недоброкачественных и     |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |фальсифицированных        |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |лекарственных препаратов  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Управление            |  009  | 0909  | 4699900  |   98 132,0   |   8 493,0   |   9 739,0   |  11 385,0   |  12 650,0   |  13 156,0   |  13 682,0   |  14 229,0   |   14 798,0   |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 1003  | 5056003  |  248 152,0   |  248 152,0  |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |                      |  009  | 1003  | 5057023  | 1 842 821,0  |     0,0     |  248 482,0  |  248 482,0  |  248 482,0  |  258 421,0  |  268 758,0  |  279 508,0  |  290 688,0   |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 30 |Подпрограмма 8. "Развитие |Всего                 |   х   |   х   |    х     |  177 990,0   |     0,0     |  24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |   28 076,0   |
|    |информатизации в          |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранении"          |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     |  177 990,0   |     0,0     |  24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |   28 076,0   |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 31 |Основное мероприятие 1    |Управление            |  009  | 0909  | 0382212  |  177 990,0   |     0,0     |  24 000,0   |  24 000,0   |  24 000,0   |  24 960,0   |  25 958,0   |  26 996,0   |   28 076,0   |
|    |подпрограммы 8. Создание  |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |единого информационного   |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |пространства              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранения           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 32 |Подпрограмма 9.           |Всего                 |   х   |   х   |    х     |  356 535,2   |     0,0     |  50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |     0,0      |
|    |"Модернизация             |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |здравоохранения Липецкой  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |области"                  |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  |   х   |    х     |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  035  |   х   |    х     |  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               |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
| 33 |Основное мероприятие 1    |Всего                 |   х   |   х   |    х     |  356 535,2   |     0,0     |  50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |     0,0      |
|    |подпрограммы 9.           |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |Строительство и ввод в    |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |эксплуатацию              |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |перинатального центра в   |                      |       |       |          |              |             |             |             |             |             |             |             |              |
|    |городе Липецке            |                      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Ответственный         |  009  | 0901  | 4709900  |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |     0,0      |
|    |                          |исполнитель:          |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |управление            |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |здравоохранения       |       |       |          |              |             |             |             |             |             |             |             |              |
|    |                          |Липецкой области      |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+
|    |                          |Соисполнитель:        |  035  | 0901  | 0394060  |  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               |       |       |          |              |             |             |             |             |             |             |             |              |
+----+--------------------------+----------------------+-------+-------+----------+--------------+-------------+-------------+-------------+-------------+-------------+-------------+-------------+--------------+



                                                        Приложение 3
                                         к государственной программе
                                                    Липецкой области
                                           "Развитие здравоохранения
                                                   Липецкой области"

        ПРОГНОЗНАЯ ОЦЕНКА РАСХОДОВ ПО ИСТОЧНИКАМ РЕСУРСНОГО
        ОБЕСПЕЧЕНИЯ НА РЕАЛИЗАЦИЮ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

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

+----+--------------------------+--------------------+----------------------------------------------------------------------------------------------------------------------------------------+
| N  | Наименование подпрограмм |Источники ресурсного|                                                          Расходы (тыс. руб.)                                                           |
|п/п |                          |    обеспечения     |                                                                                                                                        |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |                    |     Всего     |   2013 год   |   2014 год   |   2015 год   |   2016 год   |   2017 год   |   2018 год   |   2019 год   |   2020 год    |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 1  |            2             |         3          |       4       |      5       |      6       |      7       |      8       |      9       |      10      |      11      |      12       |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 1  |                          |Всего               | 120 850 213,6 | 12 715 440,8 | 14 090 604,6 | 15 683 347,2 | 15 695 912,0 | 15 386 278,0 | 15 568 242,0 | 15 757 140,0 | 15 953 249,0  |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |  3 438 347,2  |  495 236,5   |  751 540,7   |  882 670,7   |  526 135,7   |  195 690,9   |  195 690,9   |  195 690,9   |   195 690,9   |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |областной бюджет    | 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  |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |местные бюджеты     |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства бюджетов   | 78 341 962,4  | 8 096 283,9  | 8 959 794,8  | 10 196 518,2 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1 | 10 217 873,1  |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |внебюджетных фондов,|               |              |              |              |              |              |              |              |               |
|    |                          |средства            |               |              |              |              |              |              |              |              |               |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |корпораций          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства            |  6 765 795,0  |  806 237,0   |  814 301,0   |  822 446,0   |  830 670,0   |  847 279,0   |  864 225,0   |  881 506,0   |   899 131,0   |
|    |                          |внебюджетных        |               |              |              |              |              |              |              |              |               |
|    |                          |источников          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 2  |Подпрограмма 1.           |Всего               | 42 830 785,4  | 4 725 240,9  | 4 640 677,0  | 5 481 318,0  | 5 535 302,7  | 5 564 968,7  | 5 595 655,7  | 5 627 395,7  |  5 660 226,7  |
|    |"Профилактика заболеваний |                    |               |              |              |              |              |              |              |              |               |
|    |и формирование здорового  |                    |               |              |              |              |              |              |              |              |               |
|    |образа жизни. Развитие    |                    |               |              |              |              |              |              |              |              |               |
|    |первичной                 |                    |               |              |              |              |              |              |              |              |               |
|    |медико-санитарной помощи" |                    |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |   276 764,4   |   38 971,3   |   33 979,7   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9   |   33 968,9    |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |областной бюджет    |  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   |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |местные бюджеты     |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства бюджетов   | 34 585 075,0  | 3 653 753,6  | 3 642 560,3  | 4 537 947,1  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  | 4 550 162,8  |  4 550 162,8  |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |внебюджетных фондов,|               |              |              |              |              |              |              |              |               |
|    |                          |средства            |               |              |              |              |              |              |              |              |               |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |корпораций          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства            |  3 412 984,0  |  406 707,0   |  410 773,0   |  414 882,0   |  419 029,0   |  427 407,0   |  435 955,0   |  444 671,0   |   453 560,0   |
|    |                          |внебюджетных        |               |              |              |              |              |              |              |              |               |
|    |                          |источников          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 3  |Подпрограмма 2.           |Всего               | 53 615 956,6  | 5 450 885,9  | 6 009 220,1  | 6 646 245,5  | 6 881 797,1  | 7 002 991,5  | 7 103 024,5  | 7 206 929,5  |  7 314 862,5  |
|    |"Совершенствование        |                    |               |              |              |              |              |              |              |              |               |
|    |оказания                  |                    |               |              |              |              |              |              |              |              |               |
|    |специализированной,       |                    |               |              |              |              |              |              |              |              |               |
|    |включая                   |                    |               |              |              |              |              |              |              |              |               |
|    |высокотехнологичную,      |                    |               |              |              |              |              |              |              |              |               |
|    |медицинской помощи,       |                    |               |              |              |              |              |              |              |              |               |
|    |скорой, в том числе скорой|                    |               |              |              |              |              |              |              |              |               |
|    |специализированной,       |                    |               |              |              |              |              |              |              |              |               |
|    |медицинской помощи,       |                    |               |              |              |              |              |              |              |              |               |
|    |медицинской эвакуации"    |                    |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |   487 075,6   |   56 926,8   |  231 487,6   |   15 716,6   |   15 716,6   |   41 807,0   |   41 807,0   |   41 807,0   |   41 807,0    |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |областной бюджет    | 17 785 760,4  | 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  |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |местные бюджеты     |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства бюджетов   | 32 778 876,6  | 3 368 874,7  | 3 618 210,5  | 4 292 853,9  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  | 4 299 787,5  |  4 299 787,5  |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |внебюджетных фондов,|               |              |              |              |              |              |              |              |               |
|    |                          |средства            |               |              |              |              |              |              |              |              |               |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |корпораций          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства            |  2 564 244,0  |  305 563,0   |  308 621,0   |  311 707,0   |  314 824,0   |  321 119,0   |  327 542,0   |  334 093,0   |   340 775,0   |
|    |                          |внебюджетных        |               |              |              |              |              |              |              |              |               |
|    |                          |источников          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 4  |Подпрограмма 3. "Охрана   |Всего               | 12 726 065,4  | 1 269 942,0  | 1 888 918,2  | 1 558 883,2  | 1 585 624,8  | 1 593 348,8  | 1 601 363,8  | 1 609 678,8  |  1 618 305,8  |
|    |здоровья матери и ребенка"|                    |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |федеральный бюджет  |   31 902,6    |   22 279,4   |   9 623,2    |     0,0      |     0,0      |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |областной бюджет    |  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   |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |местные бюджеты     |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства бюджетов   | 10 978 010,8  | 1 073 655,6  | 1 699 024,0  | 1 365 717,2  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  | 1 367 922,8  |  1 367 922,8  |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |внебюджетных фондов,|               |              |              |              |              |              |              |              |               |
|    |                          |средства            |               |              |              |              |              |              |              |              |               |
|    |                          |государственных     |               |              |              |              |              |              |              |              |               |
|    |                          |корпораций          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
|    |                          |средства            |   400 062,0   |   47 672,0   |   48 149,0   |   48 631,0   |   49 118,0   |   50 100,0   |   51 102,0   |   52 124,0   |   53 166,0    |
|    |                          |внебюджетных        |               |              |              |              |              |              |              |              |               |
|    |                          |источников          |               |              |              |              |              |              |              |              |               |
+----+--------------------------+--------------------+---------------+--------------+--------------+--------------+--------------+--------------+--------------+--------------+---------------+
| 5  |Подпрограмма 4. "Развитие |Всего               |  3 629 485,3  |  351 610,8   |  389 351,0   |  422 644,2   |  455 721,3   |  473 719,0   |  492 432,0   |  511 888,0   |   532 119,0   |
|    |медицинской реабилитации и|                    |               |              |              |              |              |              |              |              |               |
|    |санаторно-курортного      |                    |               |              |              |              |              |              |              |              |               |