Постановление Администрации Липецкой области от 30.04.2013 № 213

| 120. |                                                                   Задача 1 подпрограммы 7                                                                    |
|      |    Совершенствование системы контроля качества лекарственных препаратов, обеспечение которыми осуществляется в целях реализации Программы государственных    |
|      |    гарантий бесплатного оказания гражданам Липецкой области медицинской амбулаторной помощи, повышение эффективности персонифицированного учета отдельных    |
|      |        категорий граждан и планирования их потребностей в лекарственных препаратах, обеспечение рационального использования лекарственных препаратов         |
+------+--------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(п. 120 в ред. постановления администрации Липецкой области                                                                                                          |
|от 03.03.2014 N 98)                                                                                                                                                  |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 121. |Показатель 1 задачи 1       |Управление           |       процент        |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |  0,0   |   0,0   |    0,0    |
|      |подпрограммы 7              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля недоброкачественных и  |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |фальсифицированных          |                     |                      |        |        |        |        |        |        |        |         |           |
|      |лекарственных препаратов,   |                     |                      |        |        |        |        |        |        |        |         |           |
|      |полученных гражданами       |                     |                      |        |        |        |        |        |        |        |         |           |
|      |Липецкой области при        |                     |                      |        |        |        |        |        |        |        |         |           |
|      |оказании медицинской        |                     |                      |        |        |        |        |        |        |        |         |           |
|      |амбулаторной помощи за счет |                     |                      |        |        |        |        |        |        |        |         |           |
|      |средств федерального и      |                     |                      |        |        |        |        |        |        |        |         |           |
|      |областного бюджетов         |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 122. |Основное мероприятие 1      |Управление           |                      |        |        |        |        |        |        |        |         |           |
|      |подпрограммы 7              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Обеспечение доступности для |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |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    |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 123. |                                                              Задача 8 государственной программы                                                              |
|      | Создание и масштабирование аппаратно-программных решений для оказания медицинских услуг на основе современных информационно-телекоммуникационных технологий  |
+------+--------------------------------------------------------------------------------------------------------------------------------------------------------------+
|(в ред. постановления администрации Липецкой области от 03.03.2014                                                                                                   |
|N 98)                                                                                                                                                                |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 124. |Показатель 1 задачи 8       |Управление           |       процент        |  0,5   |  1,2   |  1,8   |  2,5   |  2,8   |  3,3   |  3,8   |   4,5   |    5,0    |
|      |государственной программы   |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля самозаписи через       |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |Интернет и информационные   |                     |                      |        |        |        |        |        |        |        |         |           |
|      |терминалы к общему          |                     |                      |        |        |        |        |        |        |        |         |           |
|      |количеству записанных в     |                     |                      |        |        |        |        |        |        |        |         |           |
|      |региональной                |                     |                      |        |        |        |        |        |        |        |         |           |
|      |информационно-аналитической |                     |                      |        |        |        |        |        |        |        |         |           |
|      |системе (далее - РИАМС) на  |                     |                      |        |        |        |        |        |        |        |         |           |
|      |прием к врачу пациентов     |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 125. |Показатель 2 задачи 8       |Управление           |       процент        |  30,0  |  85,0  |  95,0  | 100,0  | 100,0  |  100   | 100,0  |  100,0  |   100,0   |
|      |государственной программы   |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля медицинских организаций|Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |области, подключенных к     |                     |                      |        |        |        |        |        |        |        |         |           |
|      |РИАМС с использованием      |                     |                      |        |        |        |        |        |        |        |         |           |
|      |защищенных каналов связи    |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 126. |Показатель 3 задачи 8       |Управление           |       процент        |  1,5   |  5,0   |  15,0  |  30,0  |  50,0  |  75,0  |  80,0  |  85,0   |   90,0    |
|      |государственной программы   |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля заполненных медицинских|Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |электронных карт, заведенных|                     |                      |        |        |        |        |        |        |        |         |           |
|      |в РИАМС                     |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 127. |Показатель 4 задачи 8       |Управление           |        единиц        |  5,0   | 200,0  | 800,0  | 2000,0 | 2500,0 | 3000,0 | 4000,0 | 5000,0  |  6000,0   |
|      |государственной программы   |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Количество медицинских      |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |услуг, оказанных населению с|                     |                      |        |        |        |        |        |        |        |         |           |
|      |использованием              |                     |                      |        |        |        |        |        |        |        |         |           |
|      |телемедицинских технологий  |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 128. |                                                                        Подпрограмма 8                                                                        |
|      |                                                         "Развитие информатизации в здравоохранении"                                                          |
+------+--------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 129. |                                                                   Задача 1 подпрограммы 8                                                                    |
|      |Развитие региональной информационно-аналитической системы (далее - РИАМС) с использованием защищенных каналов передачи данных. Увеличение доли государственных|
|      |                                            услуг, оказываемых с использованием современных информационных систем                                             |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 130. |Показатель 1 задачи 1       |Управление           |       процент        |  40,0  |  80,0  |  83,0  |  85,0  |  88,0  |  92,0  |  95,0  |  98,0   |   100,0   |
|      |подпрограммы 8              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля врачей в медицинских   |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |организациях области,       |                     |                      |        |        |        |        |        |        |        |         |           |
|      |обеспеченных                |                     |                      |        |        |        |        |        |        |        |         |           |
|      |автоматизированными рабочими|                     |                      |        |        |        |        |        |        |        |         |           |
|      |местами с подключением к    |                     |                      |        |        |        |        |        |        |        |         |           |
|      |РИАМС по защищенным каналам |                     |                      |        |        |        |        |        |        |        |         |           |
|      |связи                       |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 131. |Показатель 2 задачи 1       |Управление           |       процент        |  10,0  |  20,0  |  40,0  |  50,0  |  60,0  |  70,0  |  80,0  |  85,0   |   90,0    |
|      |подпрограммы 8              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Объем электронной           |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |медицинской документации в  |                     |                      |        |        |        |        |        |        |        |         |           |
|      |медицинских организациях    |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 132. |Основное мероприятие        |Управление           |                      |        |        |        |        |        |        |        |         |           |
|      |подпрограммы                |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Создание единого            |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |информационного пространства|                     |                      |        |        |        |        |        |        |        |         |           |
|      |здравоохранения             |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 133. |                                                              Задача 9 государственной программы                                                              |
|      |                                                Развитие специализированной медицинской помощи матерям и детям                                                |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 134. |Показатель 1 задачи 9       |Управление           | случаев на 100 тыс.  |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |  7,3   |   7,3   |    7,3    |
|      |государственной программы   |здравоохранения      |   родившихся живых   |        |        |        |        |        |        |        |         |           |
|      |Материнская смертность      |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 135. |Показатель 2 задачи 9       |Управление           |   случаев на 1000    |  8,7   |  8,7   |  8,5   |  8,3   |  8,1   |  7,8   |  7,5   |   7,3   |    7,2    |
|      |государственной программы   |здравоохранения      |   родившихся живых   |        |        |        |        |        |        |        |         |           |
|      |Младенческая смертность     |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 136. |                                                                        Подпрограмма 9                                                                        |
|      |                                                       "Модернизация здравоохранения Липецкой области"                                                        |
+------+--------------------------------------------------------------------------------------------------------------------------------------------------------------+
| 137. |                                                                    Задача подпрограммы 9                                                                     |
|      |                           Модернизация здравоохранения области в части строительства и ввода в эксплуатацию перинатального центра                            |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 138. |Показатель 1 задачи         |Управление           |       процент        |  51,3  |  56,5  |  61,0  |  69,0  |  74,5  |        |        |         |           |
|      |подпрограммы 9              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Выживаемость детей, имевших |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |при рождении очень низкую и |                     |                      |        |        |        |        |        |        |        |         |           |
|      |экстремально низкую массу   |                     |                      |        |        |        |        |        |        |        |         |           |
|      |тела, в акушерском          |                     |                      |        |        |        |        |        |        |        |         |           |
|      |стационаре                  |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                   |
|N 626)                                                                                                                                                               |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 139. |Показатель 2 задачи         |Управление           |       процент        |  54,0  |  55,8  |  57,6  |  58,5  |  60,0  |        |        |         |           |
|      |подпрограммы 9              |здравоохранения      |                      |        |        |        |        |        |        |        |         |           |
|      |Доля женщин с               |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |преждевременными родами,    |                     |                      |        |        |        |        |        |        |        |         |           |
|      |родоразрешенных в           |                     |                      |        |        |        |        |        |        |        |         |           |
|      |перинатальных центрах       |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                   |
|N 626)                                                                                                                                                               |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 140. |Показатель 3 задачи         |Управление           |   случаев на 1000    |  6,9   |  6,5   |  6,3   |  6,0   |  5,0   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения      | родившихся живыми и  |        |        |        |        |        |        |        |         |           |
|      |Мертворождаемость           |Липецкой области     |       мертвыми       |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                   |
|N 626)                                                                                                                                                               |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 141. |Показатель 4 задачи         |Управление           |   случаев на 1000    |  2,7   |  2,6   |  2,5   |  2,3   |  2,2   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения      |  родившихся живыми   |        |        |        |        |        |        |        |         |           |
|      |Ранняя неонатальная         |Липецкой области     |                      |        |        |        |        |        |        |        |         |           |
|      |смертность                  |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 142. |Показатель 5 задачи         |Управление           |   случаев на 1000    |  9,6   |  9,0   |  8,1   |  7,6   |  7,2   |        |        |         |           |
|      |подпрограммы 9              |здравоохранения      | родившихся живыми и  |        |        |        |        |        |        |        |         |           |
|      |Перинатальная смертность    |Липецкой области     |       мертвыми       |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
|(в ред. постановления администрации Липецкой области от 25.12.2013                                                                                                   |
|N 626)                                                                                                                                                               |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+
| 143. |Основное мероприятие        |Управление           |                      |        |        |        |        |        |        |        |         |           |
|      |подпрограммы 9              |строительства и      |                      |        |        |        |        |        |        |        |         |           |
|      |Строительство и ввод в      |архитектуры Липецкой |                      |        |        |        |        |        |        |        |         |           |
|      |эксплуатацию перинатального |области              |                      |        |        |        |        |        |        |        |         |           |
|      |центра в городе Липецке     |                     |                      |        |        |        |        |        |        |        |         |           |
+------+----------------------------+---------------------+----------------------+--------+--------+--------+--------+--------+--------+--------+---------+-----------+



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

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ РЕАЛИЗАЦИИ ГОСУДАРСТВЕННОЙ ПРОГРАММЫ
    ЛИПЕЦКОЙ ОБЛАСТИ "РАЗВИТИЕ ЗДРАВООХРАНЕНИЯ ЛИПЕЦКОЙ ОБЛАСТИ"

        (в ред. постановления администрации Липецкой области
                        от 16.04.2014 N 191)
     
+----+-------------------------+----------------------+--------------------------+-------------------------------------------------------------------------------------------------------------------------------+
| N  |Наименование подпрограмм,|    Ответственный     |      Код бюджетной       |                                                   Расходы (тыс. руб.), годы                                                   |
|п/п |  основных мероприятий   |     исполнитель,     |      классификации       |                                                                                                                               |
|    |                         |    соисполнители     |                          |                                                                                                                               |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      | ГРБС  | РзПр  |   ЦСР    |     Всего     |  2013 год   |   2014 год   |  2015 год   |  2016 год   |  2017 год   |  2018 год   |  2019 год   |  2020 год  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 1  |            2            |          3           |   4   |   5   |    6     |       7       |      8      |      9       |     10      |     11      |     12      |     13      |     14      |     15     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 1  |Государственная программа|Всего                 |   х   |   х   |    х     | 32 304 109,0  | 3 317 683,4 | 3 564 968,1  | 3 781 712,3 | 4 121 233,2 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 |4 640 554,0 |
|    |Липецкой области         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |"Развитие здравоохранения|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Липецкой области"        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Ответственный         |  009  |   х   |    х     | 31 943 863,8  | 3 317 683,4 | 3 513 488,1  | 3 627 414,7 | 3 966 765,6 | 4 125 435,0 | 4 290 453,0 | 4 462 070,0 |4 640 554,0 |
|    |                         |исполнитель:          |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  035  |   х   |    х     |   356 535,2   |     0,0     |   50 000,0   |  153 267,6  |  153 267,6  |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |строительства и       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |архитектуры Липецкой  |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  033  |   х   |    х     |    3 310,0    |     0,0     |   1 130,0    |    980,0    |   1 200,0   |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |административных      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |органов Липецкой      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  016  |   х   |    х     |     400,0     |     0,0     |    350,0     |    50,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление социальной |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |защиты населения      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 2  |Подпрограмма 1           |Всего                 |  009  |   х   |    х     |  4 555 962,0  |  625 809,0  |  553 364,0   |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  | 622 535,0  |
|    |"Профилактика заболеваний|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |и формирование здорового |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |образа жизни. Развитие   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |первичной                |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медико-санитарной помощи"|                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |  4 555 962,0  |  625 809,0  |  553 364,0   |  494 520,0  |  532 142,0  |  553 430,0  |  575 569,0  |  598 593,0  | 622 535,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 3  |Основное мероприятие 1   |Всего                 |   х   |   х   |    х     |  4 214 808,0  |  625 809,0  |  507 364,0   |  448 520,0  |  486 142,0  |  505 590,0  |  525 815,0  |  546 848,0  | 568 720,0  |
|    |подпрограммы 1.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |первичной                |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медико-санитарной помощи |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |и профилактики           |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |заболеваний              |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0901  | 4709900  |  1 818 358,3  |  332 759,3  |  246 254,0   |  175 369,0  |  194 857,0  |  203 721,0  |  212 524,0  |  221 678,0  | 231 196,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5056100  |   17 068,0    |  17 068,0   |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5057100  |   115 510,0   |             |   16 894,0   |  16 702,0   |  16 702,0   |  16 303,0   |  16 303,0   |  16 303,0   |  16 303,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0902  | 0923400  |      7,2      |     7,2     |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0902  | 4719900  |  1 162 399,0  |  154 316,0  |  118 751,0   |  126 716,0  |  140 800,0  |  146 432,0  |  152 289,0  |  158 380,0  | 164 715,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 0020400  |   775 217,4   |  89 789,4   |   93 287,0   |  92 287,0   |  92 287,0   |  95 978,0   |  99 817,0   |  103 810,0  | 107 962,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 0923400  |     721,1     |    721,1    |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4699900  |   325 463,0   |  31 140,0   |   32 170,0   |  37 438,0   |  41 488,0   |  43 148,0   |  44 874,0   |  46 669,0   |  48 536,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 5056100  |      8,0      |     8,0     |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 5057100  |     56,0      |             |     8,0      |     8,0     |     8,0     |     8,0     |     8,0     |     8,0     |    8,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 4  |Основное мероприятие 2   |Управление            |  009  | 0909  | 0312201  |   74 164,0    |             |   10 000,0   |  10 000,0   |  10 000,0   |  10 400,0   |  10 816,0   |  11 249,0   |  11 699,0  |
|    |подпрограммы 1.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Повышение                |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |результативности         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |профилактических         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |мероприятий, создание    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |условий и формирование   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |мотивации для ведения    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |здорового образа жизни у |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |населения области        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 5  |Основное мероприятие 3   |Управление            |  009  | 0909  | 0312202  |   148 326,0   |             |   20 000,0   |  20 000,0   |  20 000,0   |  20 800,0   |  21 632,0   |  22 497,0   |  23 397,0  |
|    |подпрограммы 1.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Создание безопасного     |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |коллективного иммунитета |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |к инфекциям, управляемым |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |средствами специфической |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |профилактики             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 6  |Основное мероприятие 4   |Управление            |  009  | 0909  | 0312203  |   44 500,0    |             |   6 000,0    |   6 000,0   |   6 000,0   |   6 240,0   |   6 490,0   |   6 750,0   |  7 020,0   |