Постановление Администрации Липецкой области от 30.04.2013 № 213

|    |подпрограммы 1.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Осуществление мероприятий|Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |по раннему выявлению     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |вируса иммунодефицита    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |человека и предупреждение|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |распространения          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |ВИЧ-инфекции             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 7  |Основное мероприятие 5   |Управление            |  009  | 0909  | 0312204  |   74 164,0    |             |   10 000,0   |  10 000,0   |  10 000,0   |  10 400,0   |  10 816,0   |  11 249,0   |  11 699,0  |
|    |подпрограммы 1.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Осуществление мероприятий|Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |по совершенствованию     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |диагностики и лечения    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |вирусных гепатитов с     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |целью профилактики       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |хронизации процесса      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 8  |Подпрограмма 2           |Всего                 |   х   |   х   |    х     | 17 785 760,4  | 1 719 521,4 | 1 850 901,0  | 2 025 968,0 | 2 251 469,0 | 2 340 278,0 | 2 433 888,0 | 2 531 242,0 |2 632 493,0 |
|    |"Совершенствование       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |оказания                 |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |специализированной,      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |включая                  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |высокотехнологичную,     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинской помощи,      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |скорой, в том числе      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |скорой                   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |специализированной,      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинской помощи,      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинской эвакуации"   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Ответственный         |  009  |   х   |    х     | 17 782 050,4  | 1 719 521,4 | 1 849 421,0  | 2 024 938,0 | 2 250 269,0 | 2 340 278,0 | 2 433 888,0 | 2 531 242,0 |2 632 493,0 |
|    |                         |исполнитель:          |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  033  |   х   |    х     |    3 310,0    |     0,0     |   1 130,0    |    980,0    |   1 200,0   |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |административных      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |органов Липецкой      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  016  |   х   |    х     |     400,0     |     0,0     |    350,0     |    50,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление социальной |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |защиты населения      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 9  |Основное мероприятие 1   |Всего                 |  009  |   х   |    х     | 14 246 507,83 | 1 395 479,1 | 1 417 385,73 | 1 626 756,0 | 1 810 618,0 | 1 883 042,0 | 1 958 363,0 | 2 036 697,0 |2 118 167,0 |
|    |подпрограммы 2.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Развитие комплексной     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |системы предупреждения,  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |диагностики и лечения    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |социально значимых       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |заболеваний. Повышение   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |эффективности оказания   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |скорой медицинской помощи|                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0901  | 0923400  |   23 155,0    |  23 155,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 1020101  |   36 590,3    |  36 590,3   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 4700200  |   27 571,2    |  27 571,2   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 4709200  |   193 984,0   |     0,0     |   25 716,0   |  23 835,0   |  26 666,0   |  27 733,0   |  28 842,0   |  29 996,0   |  31 196,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 4709900  | 12 976 930,23 | 1 203 750,5 | 1 292 193,73 | 1 489 758,0 | 1 660 019,0 | 1 726 422,0 | 1 795 482,0 | 1 867 304,0 |1 942 001,0 |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5056100  |     69,0      |    69,0     |              |             |             |             |             |             |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5057100  |     539,0     |             |     77,0     |    77,0     |    77,0     |    77,0     |    77,0     |    77,0     |    77,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0904  | 4779900  |   13 300,0    |   7 600,0   |   5 700,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4699900  |   597 066,1   |  55 843,1   |   58 799,0   |  68 738,0   |  76 378,0   |  79 433,0   |  82 610,0   |  85 914,0   |  89 351,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4859600  |   230 808,0   |  22 900,0   |   21 900,0   |  26 348,0   |  29 478,0   |  30 657,0   |  31 883,0   |  33 158,0   |  34 484,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 1003  | 5056002  |   18 000,0    |  18 000,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 1003  | 5057022  |   128 495,0   |     0,0     |   13 000,0   |  18 000,0   |  18 000,0   |  18 720,0   |  19 469,0   |  20 248,0   |  21 058,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 10 |Основное мероприятие 2   |Всего                 |  009  |   х   |    х     |   40 791,0    |     0,0     |   6 480,0    |   6 030,0   |   6 200,0   |   5 200,0   |   5 408,0   |   5 624,0   |  5 849,0   |
|    |подпрограммы 2.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Комплексные меры         |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |противодействия          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |употреблению наркотиков и|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |их незаконному обороту   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Ответственный         |  009  | 0909  | 0322205  |   37 081,0    |     0,0     |   5 000,0    |   5 000,0   |   5 000,0   |   5 200,0   |   5 408,0   |   5 624,0   |  5 849,0   |
|    |                         |исполнитель:          |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  033  | 0314  | 0322205  |    3 310,0    |     0,0     |   1 130,0    |    980,0    |   1 200,0   |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление            |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |административных      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |органов Липецкой      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |области               |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Соисполнитель:        |  016  | 1006  | 0322205  |     400,0     |     0,0     |    350,0     |    50,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
|    |                         |управление социальной |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |защиты населения      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 11 |Основное мероприятие 3   |Управление            |  009  | 0909  | 0322206  |   66 745,0    |             |   9 000,0    |   9 000,0   |   9 000,0   |   9 360,0   |   9 734,0   |  10 123,0   |  10 528,0  |
|    |подпрограммы 2.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Реализация мероприятий по|Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |снижению смертности      |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |населения от             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |предотвратимых причин    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 12 |Основное мероприятие 4   |Управление            |  009  | 0909  | 4699900  |  1 994 794,3  |  191 770,3  |  198 549,0   |  228 615,0  |  254 022,0  |  264 182,0  |  274 749,0  |  285 739,0  | 297 168,0  |
|    |подпрограммы 2.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Снижение тяжести         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |медицинских последствий у|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |пострадавших в результате|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |дорожно-транспортных     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |происшествий             |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 13 |Основное мероприятие 4.1 |Управление            |  009  | 0909  | 0322214  |   84 820,27   |             |  84 820,27   |             |             |             |             |             |            |
|    |подпрограммы 2.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование        |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |организации медицинской  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |помощи пострадавшим при  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |дорожно-транспортных     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |происшествиях            |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 14 |Основное мероприятие 5   |Всего                 |  009  |   х   |    х     |  1 352 102,0  |  132 272,0  |  134 666,0   |  155 567,0  |  171 629,0  |  178 494,0  |  185 634,0  |  193 059,0  | 200 781,0  |
|    |подпрограммы 2.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Организация заготовки    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |донорской крови и ее     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |компонентов              |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0906  | 4729900  |  1 261 088,0  |  118 559,0  |  123 623,0   |  144 524,0  |  160 586,0  |  167 451,0  |  174 591,0  |  182 016,0  | 189 738,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0906  | 5056017  |   13 713,0    |  13 713,0   |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0906  | 5057039  |   77 301,0    |     0,0     |   11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0   |  11 043,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 15 |Подпрограмма 3           |Всего                 |       |       |          |  1 316 090,0  |  126 335,0  |  132 122,0   |  144 535,0  |  168 584,0  |  175 326,0  |  182 339,0  |  189 632,0  | 197 217,0  |
|    |"Охрана здоровья матери и|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |ребенка"                 |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |  1 316 090,0  |  126 335,0  |  132 122,0   |  144 535,0  |  168 584,0  |  175 326,0  |  182 339,0  |  189 632,0  | 197 217,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 16 |Основное мероприятие 1   |Всего                 |  009  |   х   |    х     |  1 260 469,0  |  126 335,0  |  124 622,0   |  137 035,0  |  161 084,0  |  167 526,0  |  174 227,0  |  181 196,0  | 188 444,0  |
|    |подпрограммы 3.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование службы |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |родовспоможения и детства|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |путем формирования       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |трехуровневой системы    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |оказания медицинской     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |помощи на основе развития|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |сети перинатальных       |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |центров                  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0901  | 4709900  |   257 758,0   |  28 102,0   |   39 037,0   |  23 542,0   |  30 848,0   |  32 081,0   |  33 364,0   |  34 698,0   |  36 086,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 4769900  |   13 640,0    |   5 640,0   |   8 000,0    |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0902  | 4719900  |   11 956,0    |    366,0    |   5 716,0    |    837,0    |    930,0    |    967,0    |   1 006,0   |   1 046,0   |  1 088,0   |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0909  | 4869900  |   977 115,0   |  92 227,0   |   71 869,0   |  112 656,0  |  129 306,0  |  134 478,0  |  139 857,0  |  145 452,0  | 151 270,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 17 |Основное мероприятие 2   |Управление            |  009  | 0909  | 0332207  |   55 621,0    |             |   7 500,0    |   7 500,0   |   7 500,0   |   7 800,0   |   8 112,0   |   8 436,0   |  8 773,0   |
|    |подпрограммы 3.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование методов|Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |раннего выявления        |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |врожденных патологий у   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |детей и их реабилитация  |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 18 |Подпрограмма 4           |Всего                 |   х   |   х   |    х     |  3 535 103,3  |  340 364,8  |  377 992,0   |  411 171,2  |  444 133,3  |  461 899,0  |  480 376,0  |  499 591,0  | 519 576,0  |
|    |"Развитие медицинской    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |реабилитации и           |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |санаторно-курортного     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |лечения, в том числе     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |детей"                   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  |   х   |    х     |  3 535 103,3  |  340 364,8  |  377 992,0   |  411 171,2  |  444 133,3  |  461 899,0  |  480 376,0  |  499 591,0  | 519 576,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 19 |Основное мероприятие 1   |Управление            |  009  | 0909  | 0342208  |   222 490,0   |             |   30 000,0   |  30 000,0   |  30 000,0   |  31 200,0   |  32 448,0   |  33 746,0   |  35 096,0  |
|    |подпрограммы 4.          |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Развитие медицинской     |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |реабилитации населения   |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |области, в том числе     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |детей                    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
| 20 |Основное мероприятие 2   |Всего                 |  009  |   х   |    х     |  3 312 613,3  |  340 364,8  |  347 992,0   |  381 171,2  |  414 133,3  |  430 699,0  |  447 928,0  |  465 845,0  | 484 480,0  |
|    |подпрограммы 4.          |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |Совершенствование методов|                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |долечивания и            |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |санаторно-курортного     |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |лечения, в том числе для |                      |       |       |          |               |             |              |             |             |             |             |             |            |
|    |детей                    |                      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |Управление            |  009  | 0901  | 4709900  |  1 107 863,8  |  126 204,8  |  123 036,0   |  129 567,0  |  134 587,0  |  139 979,0  |  145 587,0  |  151 419,0  | 157 484,0  |
|    |                         |здравоохранения       |       |       |          |               |             |              |             |             |             |             |             |            |
|    |                         |Липецкой области      |       |       |          |               |             |              |             |             |             |             |             |            |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5056100  |     176,0     |    176,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0901  | 5057100  |    1 442,0    |     0,0     |    206,0     |    206,0    |    206,0    |    206,0    |    206,0    |    206,0    |   206,0    |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0905  | 0923400  |     478,0     |    478,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0905  | 4739900  |  1 250 259,5  |  116 631,0  |  122 809,0   |  143 987,2  |  160 040,3  |  166 442,0  |  173 100,0  |  180 024,0  | 187 226,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0905  | 4749900  |   948 861,0   |  96 429,0   |  101 500,0   |  106 970,0  |  118 859,0  |  123 631,0  |  128 594,0  |  133 755,0  | 139 123,0  |
+----+-------------------------+----------------------+-------+-------+----------+---------------+-------------+--------------+-------------+-------------+-------------+-------------+-------------+------------+
|    |                         |                      |  009  | 0905  | 5056100  |     446,0     |    446,0    |     0,0      |     0,0     |     0,0     |     0,0     |     0,0     |     0,0     |    0,0     |